Swim For Life Foundation Inc in Tustin, California (CA)
Table of contents:
| Swim For Life Foundation Inc | |
| Employer Identification Number (EIN) | 870703620 |
| Name of Organization | Swim For Life Foundation Inc |
| In Care of Name | Blue Buoy Swim School |
| Address | 100 W Main St Ste 4, Tustin, CA 92780-4349 |
| Subsection | Educational Organization, Organization for Public Safety Testing |
| Ruling Date | 09/2004 |
| 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 | 06/2014 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $102,568 |
| Amount of Income | $118,872 |
| Form 990 Revenue Amount | $93,178 |
| National Taxonomy of Exempt Entities (NTEE) | Public Safety, Disaster Preparedness and Relief: Safety Education |
Non-representatives - add comments:
Amount of income in 2014: $118,872 (it was $76,562 in 2013)
| Swim For Life Foundation Inc: | $118,872 |
| Other organizations performing similar types of work: | $53,496 |
Assets in 2014: $102,568 (it was $92,712 in 2013)
| Swim For Life Foundation Inc: | $102,568 |
| Other organizations performing similar types of work: | $26,936 |
Expenses in 2014: $69,998
| Swim For Life Foundation Inc: | $69,998 |
| Other organizations performing similar types of work: | $46,943 |
Income to expenses ratio in 2014: 1.7
| Swim For Life Foundation Inc: | 1.7 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2014: 59.5%
| Swim For Life Foundation Inc: | 59.5% |
| Other organizations performing similar types of work: | 69.8% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $53,413 | $52,672 | $93,178 |
| Contributions, gifts, grants, and similar amounts received | $31,990 | $15,916 | $55,395 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $81 | $202 | $157 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $15,794 | $25,038 | $29,277 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $22,459 | $33,168 | $38,590 |
| Less: direct expenses from gaming and fundraising events | $6,665 | $8,130 | $9,313 |
| Gross profit/loss from sales of inventory | $5,548 | $11,516 | $8,349 |
| Gross sales of inventory, less returns and allowances | $15,280 | $27,276 | $24,730 |
| Less: cost of goods sold | $9,732 | $15,760 | $16,381 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $56,983 | $74,500 | $69,998 |
| Total net assets | $100,756 | $78,928 | $102,108 |
| Excess/Deficit for the year | $-3,570 | $-21,828 | $23,180 |
| Net assets or fund balances at beginning of year | $104,326 | $100,756 | $78,928 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $100,756 | $78,928 | $102,108 |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $101,225 | $92,712 | $102,568 |
| Total liabilities | $469 | $13,784 | $460 |
| Net assets or fund balances | $100,756 | $78,928 | $102,108 |
| Other Information | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| 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 2014) | |
| 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 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public support | $385,174 |
| Subtotal | $385,174 |
| Gifts, grants, contributions, and membership fees received | $295,414 |
| 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 | $89,760 |
| 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 | $385,726 |
| Public support | $385,174 |
| Subtotal | $552 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $552 |
| 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 | Child Safety Network Inc | 10601 Tierrasanta Blvd Pmb 177, San Diego, CA 92124-2616 | CA | 2011-12 | $3,476,892 |
| 2 | Walksandiego | 1111 6th Ave Ste 402, San Diego, CA 92101-5211 | CA | 2003-06 | $693,319 |
| 3 | Safe Community Project | 10061 Riverside Dr Ste 777, Toluca Lake, CA 91602-2560 | CA | 2010-02 | $493,930 |
| 4 | National Fire Safety Alliance | 1954 W Carson Street No B, Torrance, CA 90501 | CA | 2010-09 | $366,611 |
| 5 | Impact Personal Safety | 722 N Hayworth Ave Apt 10, Los Angeles, CA 90046-7124 | CA | 2010-12 | $193,788 |
| 6 | Think Before You Bounce | 1 Maritime Plz Ste 1545, San Francisco, CA 94111-3535 | CA | 2013-06 | $140,000 |
| 7 | Santa Ana Police Foundation | 2321 E 4th St, Santa Ana, CA 92705-3861 | CA | 2009-09 | $120,312 |
| 8 | Swim For Life Foundation Inc | 100 W Main St Ste 4, Tustin, CA 92780-4349 | CA | 2004-09 | $118,872 |
| 9 | Safe 2 School | 4974 North Fresno Street 120, Fresno, CA 93726-0317 | CA | 2011-03 | $107,288 |
| 10 | Safe And Clean Schools Coalition | 1817 Capitol Avenue, Sacramento, CA 95811 | CA | 2005-06 | $105,000 |
| 11 | Avila Beach Junior Lifeguard Program | 700 Mira Mar Ct, Grover Beach, CA 93433-1448 | CA | 2009-09 | $103,094 |
| 12 | Livermore Pleasanton Sportsmen Inc | PO BOX 786, Livermore, CA 94551-0786 | CA | 2011-02 | $94,280 |
| 13 | Western Safety Institute Inc | 3700 Riego Rd, Elverta, CA 95626-9301 | CA | 2012-06 | $68,282 |
| 14 | Community Now, Moreno Valley Safe Routes To School | 28604 Maranda Ct, Moreno Valley, CA 92555-8424 | CA | 2014-06 | $53,222 |
| 15 | Salinas Valley Ammonia Safety Committee | 9630 Bruceville Rd Ste 106, Elk Grove, CA 95757-5512 | CA | 2004-06 | $48,800 |
| 16 | Bayair | 125 Hillcrest Rd, Berkeley, CA 94705-2808 | CA | 2011-01 | $45,602 |
| 17 | Safety First Shooting Associatiion | Po Box 1378, Atwater, CA 95301 | CA | 2005-08 | $45,029 |
| 18 | Stay Designated Inc | 3833 Schaefer Ave Ste K, Chino, CA 91710-5456 | CA | 2012-09 | $44,885 |
| 19 | Friends Of Safe Schools Usa | 824 Wilshire Blvd Ste 10, Los Angeles, CA 90017-6004 | CA | 2012-10 | $40,392 |
| 20 | Saras Way | 40045 Village Way, Temecula, CA 92592 | CA | 2009-05 | $39,267 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,393 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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