San Diego County Law Enforcement Foundation in San Diego, California (CA)
Table of contents:
| San Diego County Law Enforcement Foundation | |
| Employer Identification Number (EIN) | 330478688 |
| Name of Organization | San Diego County Law Enforcement Foundation |
| In Care of Name | Elaine Feinstein |
| Address | PO BOX 81087, San Diego, CA 92138-1087 |
| Activities | Boy Scouts, Girl Scouts, etc. |
| Subsection | Charitable Organization |
| Ruling Date | 02/1992 |
| 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 | $281,836 |
| Amount of Income | $182,270 |
| Form 990 Revenue Amount | $52,846 |
| National Taxonomy of Exempt Entities (NTEE) | Unknown: Unknown |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $51,135 | $56,830 | $52,846 |
| Contributions, gifts, grants, and similar amounts received | $340 | $0 | $6 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $25,355 | $24,995 | $26,350 |
| Investment income | $10,787 | $12,424 | $11,347 |
| Gain/Loss from sale of assets other than inventory | $3,445 | $512 | $4,191 |
| Gross amount from sale of assets other than inventory | $86,000 | $8,600 | $131,354 |
| Less: cost or other basis and sales expenses | $82,555 | $8,088 | $127,163 |
| Net income/loss from gaming and fundraising events | $11,208 | $9,778 | $434 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $23,477 | $17,885 | $2,695 |
| Less: direct expenses from gaming and fundraising events | $12,269 | $8,107 | $2,261 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $9,121 | $10,518 |
| Total expenses | $60,005 | $66,404 | $68,869 |
| Total net assets | $248,454 | $238,568 | $224,770 |
| Excess/Deficit for the year | $-8,870 | $-9,574 | $-16,023 |
| Net assets or fund balances at beginning of year | $262,980 | $248,454 | $238,568 |
| Other changes in net assets or fund balances | $-5,656 | $-312 | $2,225 |
| Net assets or fund balances at end of year | $238,568 | $224,770 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $315,504 | $312,974 | $281,836 |
| Total liabilities | $67,050 | $74,406 | $57,066 |
| Net assets or fund balances | $248,454 | $238,568 | $224,770 |
| 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 | $251,811 |
| Subtotal | $251,811 |
| Gifts, grants, contributions, and membership fees received | $133,768 |
| 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 | $118,043 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| 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 | $327,916 |
| Public support | $251,811 |
| Subtotal | $56,466 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $56,466 |
| 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 | $19,639 |
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| Other organizations in California | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | San Diego County Farm Bureau | 1670 E Valley Pkwy, Escondido, CA 92027-2409 | CA | 1962-02 | $720,258 |
| 2 | San Diego County Farriers Association | 6147 Japatul Ln, Alpine, CA 91901 | CA | 2007-06 | $24,975 |
| 3 | San Diego County Fire Chiefs Assoc Training Officers Section | PO BOX 39, La Mesa, CA 91944-0039 | CA | 2000-02 | $48,615 |
| 4 | San Diego County Fire Chiefs Assocation | 8825 Aero Drive, San Diego, CA 92123 | CA | 1972-09 | $11,520 |
| 5 | San Diego County Floor Covering Association Incorporated | PO BOX 262007, San Diego, CA 92196-2007 | CA | 1986-04 | $54,438 |
| 6 | San Diego County Flower Association | 1205 Aviara Pkwy, Carlsbad, CA 92011-1276 | CA | 1972-03 | $104,848 |
| 7 | San Diego County Hispanic Chamber Of Commerce | 7317 El Cajon Blvd Ste 202b, La Mesa, CA 91942-7434 | CA | 1989-08 | $67,219 |
| 8 | San Diego County Hotel-Motel Association | 1945 Quivira Way, San Diego, CA 92109-8316 | CA | 1986-10 | $254,319 |
| 9 | San Diego County Junior Golf Association Inc | 2851 Camino Del Rio S Ste 420, San Diego, CA 92108-3843 | CA | 1959-07 | $1,004,623 |
| 10 | San Diego County Junior Golf Foundation | 6155 Cornerstone Ct E Ste 100a, San Diego, CA 92121-4737 | CA | 2010-11 | $278,583 |
| 11 | San Diego County Law Enforcement Foundation | PO BOX 81087, San Diego, CA 92138-1087 | CA | 1992-02 | $182,270 |
| 12 | San Diego County Law Enforcement Memorial Foundation Inc | 13465 Camino Canada Suite 106-130, El Cajon, CA 92021 | CA | 2001-12 | $0 |
| 13 | San Diego County Medical Society Foundation | 5575 Ruffin Road, San Diego, CA 92123-1380 | CA | 1968-12 | $744,103 |
| 14 | San Diego County Orchid Society | PO BOX 161020, San Diego, CA 92176-1020 | CA | 1972-02 | $81,399 |
| 15 | San Diego County Parks Society | PO BOX 957, Bonita, CA 91908-0957 | CA | 1983-10 | $349,825 |
| 16 | San Diego County Philatelic Council | 12675 Danielson Ct, Poway, CA 92064-6835 | CA | 1975-01 | $10,679 |
| 17 | Meridian International Academy | 1500 State St Ste 100, San Diego, CA 92101-2927 | CA | 1999-01 | $9,713 |
| 18 | San Diego County Public Assistance Fraud Investigators Association | PO BOX 232342, San Diego, CA 92193-2342 | CA | 1996-06 | $19,871 |
| 19 | Southern Ca Firefighters Benefit Tr, Lucore Brandon Ttee | 8885 Rio San Diego Dr Ste 300, San Diego, CA 92108-1627 | CA | 2007-02 | $13,371,425 |
| 20 | San Diego County Salute To Education | 4001 El Cajon Blvd Ste 201, San Diego, CA 92105-1109 | CA | 1998-05 | $263,650 |
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