Poppy Reserve Mojave Desert Interpretive Association in Lancaster, California (CA)
Table of contents:
Poppy Reserve Mojave Desert Interpretive Association | |
Employer Identification Number (EIN) | 953805569 |
Name of Organization | Poppy Reserve Mojave Desert Interpretive Association |
Address | PO BOX 1408, Lancaster, CA 93584-1408 |
Activities | Museum, zoo, planetarium, etc. |
Subsection | Educational Organization |
Ruling Date | 11/1983 |
Deductibility | Contributions are deductible |
Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
Organization | Corporation |
Exempt Organization Status | Unconditional Exemption |
Tax Period | 12/2013 |
Assets | $100,000 to $499,999 |
Income | $25,000 to $99,999 |
Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
Asset Amount | $125,491 |
Amount of Income | $35,243 |
Form 990 Revenue Amount | $29,612 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total revenue | $27,626 | $29,612 | |
Contributions, gifts, grants, and similar amounts received | $16,056 | $19,810 | |
Program service revenue including government fees and contracts | $4,117 | $1,087 | |
Membership dues and assessments | $1,700 | $1,580 | |
Investment income | $6 | $2 | |
Gain/Loss from sale of assets other than inventory | $0 | $0 | |
Net income/loss from gaming and fundraising events | $0 | $1,055 | $36 |
Gross income from gaming | $0 | $0 | $0 |
Gross income from fundraising events | $1,181 | $747 | |
Less: direct expenses from gaming and fundraising events | $126 | $781 | |
Gross profit/loss from sales of inventory | $4,617 | $4,344 | |
Gross sales of inventory, less returns and allowances | $16,331 | $9,194 | |
Less: cost of goods sold | $11,714 | $4,850 | |
Other revenue | $75 | $2,753 | |
Total expenses | $13,568 | $37,283 | |
Total net assets | $121,929 | $125,267 | |
Excess/Deficit for the year | $14,058 | $-7,671 | |
Net assets or fund balances at beginning of year | $80,582 | $132,938 | |
Other changes in net assets or fund balances | $27,289 | $0 | |
Net assets or fund balances at end of year | $121,929 | $114,258 |
Balance Sheets | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total assets | $80,582 | $121,929 | $125,491 |
Total liabilities | $0 | $0 | $224 |
Net assets or fund balances | $121,929 | $125,267 |
Other Information | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
Were any significant changes made to the organizing or governing documents? | No | No | |
Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | |
Has the organization filed a Form 990-T for the year? | No | No | |
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
Amount of political expenditures, direct or indirect | $0 | $0 | |
Did the organization file Form 1120-POL for this year? | No | No | |
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
Total amount involved | $0 | $0 | |
Initiation fees and capital contributions | $0 | $0 | |
Gross receipts for public use of club facilities | $0 | $0 | |
Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No |
Reason for Public Charity Status (for 2013) | |
The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
Number of organizations supported | 0 |
Sum of amounts of support | $0 |
Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
2009 - 2013 Total | |
---|---|
Public support | $154,217 |
Subtotal | $154,217 |
Gifts, grants, contributions, and membership fees received | $37,537 |
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $114,682 |
Gross receipts from activities that are not an unrelated trade or business under section 513 | $1,998 |
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
Less | $0 |
Amounts received from disqualified persons | $0 |
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
Total support | $196,479 |
Public support | $154,217 |
Subtotal | $132 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $132 |
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
Other income | $42,130 |
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11 | Poppy Reserve Mojave Desert Interpretive Association | PO BOX 1408, Lancaster, CA 93584-1408 | CA | 1983-11 | $35,243 |
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19 | Porsche Club Of America Sacramento Valley Region | PO BOX 254651, Sacramento, CA 95865-4651 | CA | 1982-06 | $79,371 |
20 | Porsche Club Of America Santa Barbara Region | 30423 Canwood St Ste 227, Agoura Hills, CA 91301-4367 | CA | 1990-11 | $124,347 |
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