San Diego Architectural Foundation in San Diego, California (CA)
Table of contents:
| San Diego Architectural Foundation | |
| Employer Identification Number (EIN) | 953513927 |
| Name of Organization | San Diego Architectural Foundation |
| Address | PO BOX 122228, San Diego, CA 92112-2228 |
| Activities | Discussion groups, forums, panels lectures, etc. |
| Subsection | Educational Organization |
| Ruling Date | 09/1980 |
| Deductibility | Contributions are deductible |
| Foundation | Organizations operated solely for the benefit of and in conjunction with organizations described in 10 through 16 above |
| 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 | $100,798 |
| Amount of Income | $122,854 |
| Form 990 Revenue Amount | $94,599 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total revenue | $135,291 | $170,304 | $86,650 | $94,599 |
| Contributions, gifts, grants, and similar amounts received | $23,475 | $19,135 | $66,641 | $69,495 |
| Program service revenue including government fees and contracts | $90,804 | $129,422 | $9,585 | $14,345 |
| Membership dues and assessments | $18,780 | $14,690 | $12,225 | $13,445 |
| Investment income | $1,327 | $788 | $295 | $383 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $-5,774 | $-6,640 |
| Gross income from gaming | $0 | $0 | $0 | $0 |
| Gross income from fundraising events | $0 | $0 | $24,671 | $21,615 |
| Less: direct expenses from gaming and fundraising events | $0 | $0 | $30,445 | $28,255 |
| Gross profit/loss from sales of inventory | $300 | $1,782 | $1,767 | $1,321 |
| Gross sales of inventory, less returns and allowances | $895 | $2,415 | $1,767 | $1,321 |
| Less: cost of goods sold | $595 | $633 | $0 | $0 |
| Other revenue | $605 | $4,487 | $1,911 | $2,250 |
| Total expenses | $163,510 | $173,289 | $115,700 | $76,284 |
| Total net assets | $81,304 | $78,319 | $49,269 | $67,584 |
| Excess/Deficit for the year | $-28,219 | $-2,985 | $-29,050 | $18,315 |
| Net assets or fund balances at beginning of year | $108,825 | $81,304 | $78,319 | $49,269 |
| Other changes in net assets or fund balances | $698 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $49,269 | $67,584 | ||
| Balance Sheets | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total assets | $166,704 | $153,340 | $114,386 | $100,798 |
| Total liabilities | $85,400 | $75,021 | $65,117 | $33,214 |
| Net assets or fund balances | $81,304 | $78,319 | $49,269 | $67,584 |
| Other Information | ||||
| 2010 | 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 | 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 | $0 |
| Gross receipts for public use of club facilities | $0 | $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 | $257,527 |
| Subtotal Support | $295,550 |
| Gifts, grants, contributions, and membership fees received | $295,550 |
| 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 | $38,023 |
| Total Support | $310,848 |
| Public Support | $295,550 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $5,080 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $10,218 |
| Gross receipts from related activities, etc. | $0 |
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| Other organizations in California | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | San Diego Air & Space Museum Foundation | 2001 Pan American Plaza, San Diego, CA 92101 | CA | 2008-01 | $0 |
| 2 | San Diego All Star Gymnastics Team Parents Organization Corporation | 6790 Top Gun St, San Diego, CA 92121-4121 | CA | 1988-08 | $520 |
| 3 | San Diego Alliance For Apia Inc | 8650 Genesee Ave, San Diego, CA 92192 | CA | 2002-11 | $0 |
| 4 | San Diego Amateur Hockey Association Inc | 555 N Tulip St, Escondido, CA 92025-2532 | CA | 2002-08 | $205,740 |
| 5 | San Diego American Indian Health Center | 2602 1st Ave Ste 105, San Diego, CA 92103-6529 | CA | 1980-12 | $3,389,134 |
| 6 | San Diego And Imperial Counties Better Business Bureau Foundation | 4747 Viewridge Ave, San Diego, CA 92123-1688 | CA | 1997-09 | $142,325 |
| 7 | San Diego And Imperial Counties School Administrators Foundation | PO BOX 1502, Chula Vista, CA 91912-1502 | CA | 1990-06 | $77,601 |
| 8 | San Diego Anglers | PO BOX 60354, San Diego, CA 92166-8354 | CA | 2000-02 | $106,934 |
| 9 | San Diego Animal Advocates | PO BOX 230135, Encinitas, CA 92023-0134 | CA | 1992-10 | $0 |
| 10 | San Diego Apartment Association | 5675 Ruffin Road, San Diego, CA 92123-1424 | CA | 1944-12 | $1,300,624 |
| 11 | San Diego Architectural Foundation | PO BOX 122228, San Diego, CA 92112-2228 | CA | 1980-09 | $122,854 |
| 12 | San Diego Area Of Cocaine Anonymous | Po Box 261411, San Diego, CA 92126 | CA | 1997-11 | $0 |
| 13 | San Diego Art Institute | 1439 El Prado, San Diego, CA 92101-1617 | CA | 1966-05 | $715,737 |
| 14 | San Diego Arts And Music Academy | 141 S Rancho Santa Fe Rd, Encinitas, CA 92024-4349 | CA | 2001-12 | $63,694 |
| 15 | Pacific Arts Movement | 2508 Historic Decatur Rd Ste 140, San Diego, CA 92106-6138 | CA | 2002-08 | $788,979 |
| 16 | San Diego Association Of Black Journalist | PO BOX 880815, San Diego, CA 92168 | CA | 2002-04 | $0 |
| 17 | San Diego Association Of Nonprofits, San Diego Nonprofits | 8265 Vickers St Ste C, San Diego, CA 92111 | CA | 1998-08 | $152,482 |
| 18 | San Diego Astronomy Association | PO BOX 23215, San Diego, CA 92193-3215 | CA | 1976-04 | $54,413 |
| 19 | San Diego Audubon Society | 4010 Morena Blvd Ste 100, San Diego, CA 92117-4547 | CA | 1965-12 | $1,260,486 |
| 20 | San Diego Automotive Museum Inc | 2080 Pan American Plz, San Diego, CA 92101-1636 | CA | 1987-09 | $627,657 |
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