South Fork School & Community Foundation, Kern Valley Aquatics Program in Weldon, California (CA)
Table of contents:
| South Fork School & Community Foundation, Kern Valley Aquatics Program | |
| Employer Identification Number (EIN) | 770509303 |
| Name of Organization | South Fork School & Community Foundation |
| Secondary Name | Kern Valley Aquatics Program |
| In Care of Name | Ruth Carroll |
| Address | Po Box 1006, Weldon, CA 93283 |
| Website | http://southforkfoundation.com |
| Subsection | Charitable Organization |
| Ruling Date | 10/1999 |
| 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 | 2012 |
| Assets | $1 to $9,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $9,974 |
| Amount of Income | $45,553 |
| Form 990 Revenue Amount | $43,571 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Single Organization Support |
Non-representatives - add comments:
Amount of income in 2012: $45,553 (it was $43,571 in 2013)
| South Fork School & Community Foundation, Kern Valley Aquatics Program: | $45,553 |
| Other organizations performing similar types of work: | $69,198 |
Assets in 2012: $9,974 (it was $9,974 in 2013)
| This organization: | $9,974 |
| Other organizations performing similar types of work: | $35,127 |
Expenses in 2013: $44,416
| South Fork School & Community Foundation, Kern Valley Aquatics Program: | $44,416 |
| Other organizations performing similar types of work: | $43,494 |
Income to expenses ratio in 2013: 1.0
| This organization: | 1.0 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 22.8%
| This organization: | 22.8% |
| Other organizations performing similar types of work: | 4.5% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $58,953 | $26,005 | $43,571 |
| Contributions, gifts, grants, and similar amounts received | $22,685 | $1,889 | $9,949 |
| Program service revenue including government fees and contracts | $25,206 | $22,939 | $25,762 |
| Membership dues and assessments | $33 | $0 | $0 |
| 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 | $11,029 | $1,177 | $7,765 |
| Gross income from gaming | $716 | $0 | $0 |
| Gross income from fundraising events | $11,821 | $3,832 | $9,747 |
| Less: direct expenses from gaming and fundraising events | $1,508 | $2,655 | $1,982 |
| Gross profit/loss from sales of inventory | $0 | $0 | $79 |
| Gross sales of inventory, less returns and allowances | $0 | $0 | $79 |
| Less: cost of goods sold | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $16 |
| Total expenses | $77,226 | $28,823 | $44,416 |
| Total net assets | $13,637 | $10,819 | $9,974 |
| Excess/Deficit for the year | $-18,273 | $-2,818 | $-845 |
| Net assets or fund balances at beginning of year | $31,910 | $13,637 | $14,175 |
| Other changes in net assets or fund balances | $0 | $0 | $-3,356 |
| Net assets or fund balances at end of year | $10,819 | $6,618 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $13,637 | $10,819 | $9,974 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $13,637 | $10,819 | $9,974 |
| 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 | $189,855 |
| Subtotal | $189,855 |
| Gifts, grants, contributions, and membership fees received | $64,516 |
| 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 | $92,115 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $33,224 |
| 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 | $189,871 |
| Public support | $189,855 |
| 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 | $16 |
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| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Ravenwood High School Quarterback Club | 1724 Wilson Pike, Brentwood, TN 37027-8105 | TN | 2007-02 | $99,991 |
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| 5 | San Francisco State University Foundation | 1600 Holloway Ave Adm 151, San Francisco, CA 94132-1722 | CA | 2009-07 | $11,960,847 |
| 6 | University Enterprises Development Group | 6000 J St, Sacramento, CA 95819-2605 | CA | 2007-04 | $10,143,270 |
| 7 | Pathways In Education - Mendocino Inc | 320 N Halstead St Ste 280, Pasadena, CA 91107-3117 | CA | 2014-07 | $8,627,660 |
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| 11 | The Endowment Fund Of The French American International School | 150 Oak Street, San Francisco, CA 94102-7702 | CA | 2002-01 | $3,936,672 |
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| 14 | San Bernardino City Library Foundation Inc | 555 W 6th St, Sn Bernrdno, CA 92410-3001 | CA | 1996-01 | $1,965,953 |
| 15 | Vanguard University Foundation | 55 Fair Dr, Costa Mesa, CA 92626-6520 | CA | 2001-12 | $1,538,719 |
| 16 | Pacific Collegiate Foundation | 740 Front St, Santa Cruz, CA 95060-4535 | CA | 2012-09 | $1,510,230 |
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| 18 | The Newport Beach Library Foundation | 1000 Avocado Ave, Newport Beach, CA 92660-7915 | CA | 1994-01 | $1,062,101 |
| 19 | Cedar Charitable Foundation | 1637 Lincoln Ln, Newport Beach, CA 92660-4940 | CA | 2013-08 | $949,980 |
| 20 | Sfv Education | 11828 Gain St, Lake View Ter, CA 91342-7132 | CA | 2014-09 | $680,426 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 10,796 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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