San Joaquin Valley Paleontology Foundation in Madera, California (CA)
Table of contents:
| San Joaquin Valley Paleontology Foundation | |
| Employer Identification Number (EIN) | 770436217 |
| Name of Organization | San Joaquin Valley Paleontology Foundation |
| In Care of Name | Brian Reams |
| Address | Po Box 1020, Madera, CA 93636 |
| Activities | Described in section 170(b)1)(a)(vi) of the Code, Museum, zoo, planetarium, etc. |
| Subsection | Charitable Organization |
| Ruling Date | 11/1997 |
| 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 | 2009 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $39,390 |
| Amount of Income | $157,006 |
| Form 990 Revenue Amount | $135,220 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Natural History, Natural Science Museums |
Non-representatives - add comments:
Amount of income in 2009: $157,006 (it was $135,220 in 2013)
| This organization: | $157,006 |
| Other organizations performing similar types of work: | $87,971 |
Assets in 2009: $39,390 (it was $39,390 in 2013)
| San Joaquin Valley Paleontology Foundation: | $39,390 |
| Other organizations performing similar types of work: | $148,934 |
Expenses in 2013: $151,554
| This organization: | $151,554 |
| Other organizations performing similar types of work: | $54,645 |
Income to expenses ratio in 2013: 1.0
| This organization: | 1.0 |
| Other organizations performing similar types of work: | 1.4 |
Grants share in income in 2013: 6.0%
| This organization: | 6.0% |
| Other organizations performing similar types of work: | 96.0% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $101,029 | $145,500 | $135,220 |
| Contributions, gifts, grants, and similar amounts received | $2,760 | $3,845 | $8,166 |
| Program service revenue including government fees and contracts | $63,013 | $92,613 | $89,403 |
| Membership dues and assessments | $4,032 | $11,543 | $8,551 |
| Investment income | $2 | $6 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $20,566 | $14,597 | $8,419 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $30,011 | $25,965 | $12,365 |
| Less: direct expenses from gaming and fundraising events | $9,445 | $11,368 | $3,946 |
| Gross profit/loss from sales of inventory | $10,656 | $22,896 | $20,304 |
| Gross sales of inventory, less returns and allowances | $24,265 | $37,734 | $38,144 |
| Less: cost of goods sold | $13,609 | $14,838 | $17,840 |
| Other revenue | $0 | $0 | $377 |
| Total expenses | $76,475 | $138,478 | $151,554 |
| Total net assets | $42,485 | $46,501 | $35,890 |
| Excess/Deficit for the year | $24,554 | $7,022 | $-16,334 |
| Net assets or fund balances at beginning of year | $17,931 | $39,479 | $52,224 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $24,554 | $7,022 | $30,167 |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $42,485 | $46,501 | $39,390 |
| Total liabilities | $0 | $0 | $3,500 |
| Net assets or fund balances | $42,485 | $46,501 | $35,890 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | No |
| Were any significant changes made to the organizing or governing documents? | No | 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 | No |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | No |
| Amount of political expenditures, direct or indirect | $0 | $0 | $0 |
| Did the organization file Form 1120-POL for this year? | No | 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 | No |
| Total amount involved | $0 | $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 | No |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | 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 | $381,749 |
| Subtotal | $381,749 |
| Gifts, grants, contributions, and membership fees received | $38,897 |
| 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 | $342,852 |
| 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 | $381,749 |
| Public support | $381,749 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| 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 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Western Center Community Foundation | 2345 Searl Pkwy, Hemet, CA 92543-9706 | CA | 1998-10 | $1,200,248 |
| 2 | Dutra Museum Foundation | 2350 Kerner Boulevard, San Rafael, CA 94901-5594 | CA | 2010-11 | $414,013 |
| 3 | San Joaquin Valley Paleontology Foundation | Po Box 1020, Madera, CA 93636 | CA | 1997-11 | $157,006 |
| 4 | Creative Community Works | PO BOX 764, Dunsmuir, CA 96025-0764 | CA | 2001-03 | $142,499 |
| 5 | Aquarius Aquarium Institute | 5541 Columbia Dr N, Fresno, CA 93727-6015 | CA | 2000-05 | $122,087 |
| 6 | Organization Of Biological Field Stations Inc | 4001 Sandhill Rd, Woodside, CA 94062-1241 | CA | 2008-05 | $65,982 |
| 7 | San Jose International Piano Competition Corporation | 1434 Montego Dr, San Jose, CA 95120-5105 | CA | 2002-11 | $57,343 |
| 8 | San Diego Bonsai Club | P O Box 86037, San Diego, CA 92138-6037 | CA | 1995-11 | $46,483 |
| 9 | California Foundry History Institute | 2971 Warren Ln, El Dorado Hls, CA 95762-4221 | CA | 1998-05 | $16,020 |
| 10 | Gabriel Family Foundation | 2080 Century Park E Ste 203, Los Angeles, CA 90067-2005 | CA | 1999-11 | $14,001 |
| 11 | Southern California World Wildlife Museum | 207 West Los Angeles Avenue No 286, Moorpark, CA 93021-1824 | CA | 2000-04 | $1 |
| 12 | Animal History Museum | 530 South Lake Avenue 444, Pasadena, CA 91101 | CA | 2011-11 | $0 |
| 13 | Bakersfield Mineral Mites | Po Box 10954, Bakersfield, CA 93389-0954 | CA | 2010-01 | $0 |
| 14 | California State Mining & Mineral Fund, Fund Fot The Preservation Of The California Mining & Mineral Museum | PO BOX 1415, Mariposa, CA 95338 | CA | 1999-08 | $0 |
| 15 | Childrens Repertory Theater Co, A California Public Benefit Corp | 465 Nyes Pl, Laguna Beach, CA 92651-4115 | CA | 2001-08 | $0 |
| 16 | Clements School Community Center | P O Box 743, Clements, CA 95227 | CA | 2014-08 | $0 |
| 17 | Museum Of Local History Guild | 190 Anza Street, Fremont, CA 94539 | CA | 1997-02 | $0 |
| 18 | Natural History Museum Of Sugar | 2525 Boundary St, San Diego, CA 92104 | CA | 2003-07 | $0 |
| 19 | The World Crystal Museum Inc | 7400 Langley Canyon Rd, Salinas, CA 93907 | CA | 2006-04 | $0 |
| 20 | Vista Gem & Mineral Society Inc | Po Box 1641, Vista, CA 92085 | CA | 1998-02 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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