St Helena Renaissance Foundation in Saint Helena, California (CA)
Table of contents:
| St Helena Renaissance Foundation | |
| Employer Identification Number (EIN) | 264532074 |
| Name of Organization | St Helena Renaissance Foundation |
| In Care of Name | Thomas W Allen |
| Address | 657 Main St, Saint Helena, CA 94574-2004 |
| Subsection | Charitable Organization |
| Ruling Date | 08/2009 |
| 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 | $10,000 to $24,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $14,021 |
| Amount of Income | $172,349 |
| Form 990 Revenue Amount | $97,172 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Human Service Organizations - Multipurpose |
Non-representatives - add comments:
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $55,123 | $38,656 | $97,172 |
| Contributions, gifts, grants, and similar amounts received | $55,123 | $29,656 | $97,172 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $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 | $0 | $9,000 | $0 |
| Gross income from gaming | $0 | $9,000 | $0 |
| Gross income from fundraising events | $0 | $48,621 | $75,177 |
| Less: direct expenses from gaming and fundraising events | $0 | $48,621 | $75,177 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $35,495 | $63,124 | $94,999 |
| Total net assets | $36,316 | $11,848 | $14,021 |
| Excess/Deficit for the year | $19,628 | $-24,468 | $2,173 |
| Net assets or fund balances at beginning of year | $16,688 | $36,316 | $11,848 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $11,848 | $14,021 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $36,316 | $11,848 | $14,021 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $36,316 | $11,848 | $14,021 |
| 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 | $79,324 |
| Subtotal Support | $129,024 |
| Gifts, grants, contributions, and membership fees received | $129,024 |
| 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 | $49,700 |
| Total Support | $129,024 |
| Public Support | $129,024 |
| 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 | $0 |
| 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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| Other organizations in California | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | St Francis Xavier Foreign Mission Society | 200 Oconnor Dr, San Jose, CA 95128-1640 | CA | 1946-03 | $0 |
| 2 | St Francis-In-The Desert | 13878 Apple Valley Rd, Apple Valley, CA 92307-5426 | CA | 1989-09 | $0 |
| 3 | St George Realms Foundation | 1105 N Lincoln St, Stockton, CA 95203-2410 | CA | 1946-03 | $0 |
| 4 | St George The Great Martyr Orthodox Church | PO BOX 400504, Hesperia, CA 92340-0504 | CA | 1972-10 | $0 |
| 5 | St Gregorios Orthodox Congregationof India | 18709 Cortner Ave, Cerritos, CA 90703-8426 | CA | 2006-12 | $0 |
| 6 | St Gregory Palamas Monastery | PO BOX 398, Etna, CA 96027-0398 | CA | 1983-03 | $0 |
| 7 | St Gregory The Great Church | 13935 Telegraph Rd, Whittier, CA 90604-2536 | CA | 1946-03 | $0 |
| 8 | St Gregorys Parish Elementary School | 140 28th Ave, San Mateo, CA 94403-2460 | CA | 1946-03 | $0 |
| 9 | St Helena Area Council Of Christian Churches | 1314 Spring St, St Helena, CA 94574-2050 | CA | 1999-11 | $0 |
| 10 | St Helena Farmers Market | Po Box 70, St Helena, CA 94574 | CA | 2010-03 | $0 |
| 11 | St Helena Renaissance Foundation | 657 Main St, Saint Helena, CA 94574-2004 | CA | 2009-08 | $172,349 |
| 12 | St Herman Orthodox Church | 142 W Wooley Rd, Oxnard, CA 93030-7443 | CA | 1972-10 | $0 |
| 13 | St Innocent Mission | 1040 Florence Rd, Livermore, CA 94550-5543 | CA | 1972-10 | $0 |
| 14 | St James Antiochian Orthodox Church | 1407 Standiford Ave Ste C, Modesto, CA 95350-0721 | CA | 2003-10 | $0 |
| 15 | St James Baptist Church, 1890 | 1470 Hudson Ave, San Francisco, CA 94124-2120 | CA | 1955-04 | $0 |
| 16 | St James Boys Home Inc | PO BOX 5100, Oakland, CA 94605-0100 | CA | 2008-12 | $0 |
| 17 | St James Catholic Church | 124 N Pacific Coast Hwy, Redondo Beach, CA 90277-3148 | CA | 1946-03 | $0 |
| 18 | St James District Dept Of Women Dorcas Minst & Home-Bound Visit Sq | PO BOX 3685, Riverside, CA 92519-3685 | CA | 1992-03 | $0 |
| 19 | St James Lutheran Church | PO BOX 816, Newman, CA 95360-0816 | CA | 1941-07 | $0 |
| 20 | St James School | 1215 B St, Davis, CA 95616-2003 | CA | 1946-03 | $0 |
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