San Benito County Heritage Foundation in Tres Pinos, California (CA)
Table of contents:
| San Benito County Heritage Foundation | |
| Employer Identification Number (EIN) | 270925169 |
| Name of Organization | San Benito County Heritage Foundation |
| In Care of Name | Michael Enz |
| Address | PO BOX 1141, Tres Pinos, CA 95075-1141 |
| Subsection | Charitable Organization |
| Ruling Date | 03/2010 |
| 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 | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $271,169 |
| Amount of Income | $160,433 |
| Form 990 Revenue Amount | $147,470 |
| National Taxonomy of Exempt Entities (NTEE) | Environmental Quality, Protection and Beautification: Fund Raising and/or Fund Distribution |
Non-representatives - add comments:
Amount of income in 2013: $160,433 (it was $89,103 in 2012)
| This organization: | $160,433 |
| Other organizations performing similar types of work: | $115,830 |
Assets in 2013: $271,169 (it was $172,563 in 2012)
| This organization: | $271,169 |
| Other organizations performing similar types of work: | $74,257 |
Expenses in 2013: $48,864
| San Benito County Heritage Foundation: | $48,864 |
| Other organizations performing similar types of work: | $62,975 |
Income to expenses ratio in 2013: 3.3
| San Benito County Heritage Foundation: | 3.3 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 63.8%
| This organization: | 63.8% |
| Other organizations performing similar types of work: | 100.0% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $66,558 | $82,359 | $147,470 |
| Contributions, gifts, grants, and similar amounts received | $61,543 | $78,836 | $94,074 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $40,728 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $5,015 | $3,523 | $12,668 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $9,767 | $10,267 | $25,631 |
| Less: direct expenses from gaming and fundraising events | $4,752 | $6,744 | $12,963 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $21,722 | $10,811 | $48,864 |
| Total net assets | $101,015 | $172,563 | $271,169 |
| Excess/Deficit for the year | $44,836 | $71,548 | $98,606 |
| Net assets or fund balances at beginning of year | $56,179 | $101,015 | $172,563 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $172,563 | $271,169 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $101,015 | $172,563 | $271,169 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $101,015 | $172,563 | $271,169 |
| 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 a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $316,270 |
| Subtotal Support | $336,966 |
| Gifts, grants, contributions, and membership fees received | $336,966 |
| 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 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $20,696 |
| Total Support | $367,590 |
| Public Support | $336,966 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $30,624 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Wrangell Institute For Science And Environment | Hc 60 Box 338a, Copper Center, AK 99573-9705 | AK | 2002-03 | $130,778 |
| 2 | Swift Foundation | 1157 Coast Village Road Ste A, Santa Barbara, CA 93108 | CA | 2002-08 | $12,840,145 |
| 3 | Lake Tahoe Conservation Fund, The Tahoe Fund | Po Box 7124, Tahoe City, CA 96145 | CA | 2010-11 | $869,779 |
| 4 | Ian Somerhalder Foundation | 10990 Wilshire Blvd Fl 8, Los Angeles, CA 90024-3918 | CA | 2011-03 | $522,384 |
| 5 | Sunshine Polka-Dot Foundation | 584 Castro Street 206, San Francisco, CA 94114-2512 | CA | 2008-09 | $267,479 |
| 6 | San Benito County Heritage Foundation | PO BOX 1141, Tres Pinos, CA 95075-1141 | CA | 2010-03 | $160,433 |
| 7 | Earthfree Institute Inc | PO BOX 620412, Woodside, CA 94062-0412 | CA | 2011-11 | $26,720 |
| 8 | Cool Green Inc | 5806 Burnet Ave, Van Nuys, CA 91411-3019 | CA | 2007-11 | $50 |
| 9 | 3greenassistance | 8758 La Entrada Ave, Whittier, CA 90605 | CA | 2011-01 | $0 |
| 10 | American River Festival | Po Box 828, Lotus, CA 95651 | CA | 2005-12 | $0 |
| 11 | Black Brant Group | 775 Pacific Street, Morro Bay, CA 93442 | CA | 2002-10 | $0 |
| 12 | Central Basin Municipal Water District Financing Corporation | 6252 Telegraph Road, Commerce, CA 90040 | CA | 2003-10 | $0 |
| 13 | Daughters & Sons Of Vietnam Wars Soldiers A Non Profit Organization | 7200 Melody Ln Unit 53, La Mesa, CA 91942-1408 | CA | 2015-01 | $0 |
| 14 | Earth Explore Foundation | 4831 Lucy Ct, Santa Rosa, CA 95405 | CA | 2009-10 | $0 |
| 15 | Elk Grove Community Garden And Learning Center | 10025 Hampton Oak Drive, Elk Grove, CA 95624 | CA | 2010-02 | $0 |
| 16 | Friends4picacho | 4066 Manzanita Dr, San Diego, CA 92105-4506 | CA | 2014-06 | $0 |
| 17 | Green Student Fund | 1031 Lavender Lane, La Canada, CA 91011 | CA | 2014-12 | $0 |
| 18 | Inland Empire Interpretive Association | 9572 Ripplecreek Drive, Moreno Valley, CA 92557 | CA | 2010-04 | $0 |
| 19 | Inner City Education Family | 5120 West Goldleaf Circle Ste 350, Los Angeles, CA 90017 | CA | 2014-06 | $0 |
| 20 | Kdsm Fund | 413 Claremont Way, Menlo Park, CA 94025 | CA | 2015-01 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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