Reimagine in San Francisco, California (CA)
Table of contents:
| Reimagine | |
| Employer Identification Number (EIN) | 311783556 |
| Name of Organization | Reimagine |
| In Care of Name | Mark A Scandrette |
| Address | 3166 25th St, San Francisco, CA 94110-4135 |
| Subsection | Educational Organization |
| Ruling Date | 03/2002 |
| 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 | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $34,209 |
| Amount of Income | $146,478 |
| Form 990 Revenue Amount | $139,534 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Human Service Organizations - Multipurpose |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $132,835 | $103,350 | $139,534 |
| Contributions, gifts, grants, and similar amounts received | $101,982 | $80,340 | $82,870 |
| Program service revenue including government fees and contracts | $30,847 | $23,004 | $56,659 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $6 | $6 | $5 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $0 | $0 | $6,944 |
| Less: direct expenses from gaming and fundraising events | $0 | $0 | $6,944 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $116,602 | $115,282 | $141,711 |
| Total net assets | $48,318 | $36,386 | $34,209 |
| Excess/Deficit for the year | $16,233 | $-11,932 | $-2,177 |
| Net assets or fund balances at beginning of year | $32,085 | $48,318 | $36,386 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $36,386 | $34,209 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $48,318 | $36,386 | $34,209 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $48,318 | $36,386 | $34,209 |
| 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 | 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 | $0 |
| Gross receipts for public use of club facilities | $0 | $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 | $444,675 |
| Subtotal | $617,443 |
| Gifts, grants, contributions, and membership fees received | $441,067 |
| 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 | $161,193 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $15,183 |
| 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 | $172,768 |
| Amounts received from disqualified persons | $60,888 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $111,880 |
| Total support | $590,415 |
| Public support | $590,386 |
| Subtotal | $29 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $29 |
| 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 | $0 |
| Write your review! |
|
|
| Recently Added Reviews |
Trust Funds Inc in San Francisco, CA
 |
Hoi Bac Ai Phanxico Franciscan Charity Inc in San Francisco, CA
 |
Bay Area Compensation Association in San Francisco, CA
 |
|
Progress Unity Fund in San Francisco, CA
|
|
Community Assembly Of God in San Francisco, CA
|
|
Anders & Anders Foundation in San Francisco, CA
|
|
Grand Lodge Of The Gran Oriente Filipino in San Francisco, CA
|
|
Global Women Intact in San Francisco, CA
|
|
National Poetry Association Inc in San Francisco, CA
|
|
San Francisco Paramedic Association in San Francisco, CA
|
| Other organizations in California | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Regnar And Beverly Paulsen Foundation | 202 Rancho Way, Woodland, CA 95695-4530 | CA | 1993-07 | $19,004 |
| 2 | Rehabilitation And Employment Services Of The East Bay | 704 Main St, Martinez, CA 94553-1131 | CA | 1994-08 | $3,221,232 |
| 3 | Rehabilitation Center For Brain Dysfunction Inc | PO BOX 2261, Costa Mesa, CA 92628-2261 | CA | 1981-12 | $25,000 |
| 4 | Rehabilitation Institute At Santa Barbara | 333 S Grand Ave Ste 4070, Los Angeles, CA 90071-1544 | CA | 1964-01 | $43,716 |
| 5 | Rehabilitation Institute Of Southern California | 1800 E La Veta Ave, Orange, CA 92866-2902 | CA | 1951-07 | $7,422,319 |
| 6 | Rehabilitation Opportunity & Development Inc | 2665 N Air Fresno Drive, Fresno, CA 93727-1548 | CA | 1979-05 | $1 |
| 7 | Rehabilitation Services Of Northern California | 490 Golf Club Rd Su 90, Pleasant Hill, CA 94523-1553 | CA | 1982-12 | $3,391,352 |
| 8 | Reignbridge | 540 West Highland Drive, Camarillo, CA 93010 | CA | 2003-06 | $0 |
| 9 | Reiling Family Foundation, Reiling Ben & Judith Ttees | 3001 Lombardy Rd, Pasadena, CA 91107-5572 | CA | 2006-04 | $1,728,223 |
| 10 | Reilly Foundation | 26400 La Alameda, Mission Viejo, CA 92691-6318 | CA | 1953-03 | $13,529 |
| 11 | Reimagine | 3166 25th St, San Francisco, CA 94110-4135 | CA | 2002-03 | $146,478 |
| 12 | Reinhard Foundation, Frank Rosalind & Kenneth Reinhard | 6612 Caminito Hermitage, La Jolla, CA 92037-5812 | CA | 1992-01 | $1 |
| 13 | Maya Relief Foundation | PO BOX 1707, Rcho Santa Fe, CA 92067-1707 | CA | 2002-12 | $1,902,307 |
| 14 | Reinhold Foundation | 624 Harbor Island Dr, Newport Beach, CA 92660-7226 | CA | 1997-06 | $1,160,668 |
| 15 | Reins Of H O P E | Po Box 1156, Ojai, CA 93024 | CA | 2006-06 | $246,421 |
| 16 | Reinvesting In Sacramento Inc | 2110 Broadway, Sacramento, CA 95818-2518 | CA | 2004-11 | $0 |
| 17 | Reis Foundation Inc | 1 Wagon Ln, Rolling Hills, CA 90274-5021 | CA | 1997-01 | $1,421,668 |
| 18 | Global Internet Trade Course | 4640 Admiralty Way Ste 500, Marina Dl Rey, CA 90292-6636 | CA | 1999-02 | $1 |
| 19 | Rejuve-Nations Outpatients Facility Inc | PO BOX 152841, San Diego, CA 92195-2841 | CA | 2007-10 | $78,317 |
| 20 | Rejuvenation-Sober Living Home | 1615 Virginia Ste A, Bakersfield, CA 93305 | CA | 2006-11 | $0 |
Organization representatives - add corrected or new information about Reimagine »
Non-representatives - add comments about Reimagine»