Tall Pines Nursery School in Grass Valley, California (CA)
Table of contents:
| Tall Pines Nursery School | |
| Employer Identification Number (EIN) | 941558895 |
| Name of Organization | Tall Pines Nursery School |
| In Care of Name | Kfa Financial Associates |
| Address | PO BOX 1543, Grass Valley, CA 95945-1543 |
| Activities | Private school, Nursery school |
| Subsection | Educational Organization |
| Ruling Date | 05/1965 |
| Deductibility | Contributions are deductible |
| Foundation | School |
| 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 | $168,856 |
| Amount of Income | $183,208 |
| Form 990 Revenue Amount | $150,136 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $133,416 | $146,865 | $134,196 |
| Contributions, gifts, grants, and similar amounts received | $3,820 | $6,905 | $6,111 |
| Program service revenue including government fees and contracts | $98,683 | $115,227 | $105,330 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $1,684 | $1,353 | $1,890 |
| Gain/Loss from sale of assets other than inventory | $2,319 | $1,027 | $80 |
| Gross amount from sale of assets other than inventory | $16,460 | $2,391 | $80 |
| Less: cost or other basis and sales expenses | $14,141 | $1,364 | $0 |
| Net income/loss from gaming and fundraising events | $23,217 | $22,138 | $20,625 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $49,066 | $50,612 | $43,819 |
| Less: direct expenses from gaming and fundraising events | $25,849 | $28,474 | $23,194 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $3,693 | $215 | $160 |
| Total expenses | $109,076 | $123,058 | $119,253 |
| Total net assets | $104,007 | $127,814 | $142,757 |
| Excess/Deficit for the year | $24,340 | $23,807 | $14,943 |
| Net assets or fund balances at beginning of year | $79,667 | $104,007 | $127,814 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $127,814 | $142,757 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $104,007 | $129,338 | $142,924 |
| Total liabilities | $0 | $1,524 | $167 |
| Net assets or fund balances | $104,007 | $127,814 | $142,757 |
| 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 | $522,810 |
| Subtotal | $522,810 |
| Gifts, grants, contributions, and membership fees received | $23,767 |
| 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 | $499,043 |
| 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 | $528,550 |
| Public support | $522,810 |
| Subtotal | $5,740 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $5,740 |
| 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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| 7 | Taiwan Hotel-Motel Association Of Southern California | 1045 E Valley Blvd Ste A212, San Gabriel, CA 91776-3664 | CA | 1999-04 | $119,970 |
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| 9 | Take Action Hollywood | 1880 Century Park E Ste 1600, Los Angeles, CA 90067-1661 | CA | 2002-04 | $3,150 |
| 10 | Talega Maintenance Corporation | 15241 Laguna Canyon Rd, Irvine, CA 92618-3152 | CA | 2000-12 | $7,769,477 |
| 11 | Tall Pines Nursery School | PO BOX 1543, Grass Valley, CA 95945-1543 | CA | 1965-05 | $183,208 |
| 12 | Tam Tam Mandingue U S A Inc | PO BOX 83164, San Diego, CA 92138-3164 | CA | 2008-06 | $29,006 |
| 13 | Tamalpais - Strawberry Preschools Inc | PO BOX 1012, Mill Valley, CA 94942-1012 | CA | 1968-09 | $1,413,813 |
| 14 | Tambourine Vaulters | 1 Liberty Road, Petaluma, CA 94952 | CA | 2004-07 | $0 |
| 15 | Tamil Manram | PO BOX 362329, Milpitas, CA 95036-3329 | CA | 1984-03 | $8,310 |
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| 17 | Taormina Theosophical Manor House Inc | 18 Taormina Ln, Ojai, CA 93023-3628 | CA | 1979-03 | $304,375 |
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| 19 | The Lilly Tartikoff Karatz Foundation | 11601 Wilshire Blvd Ste 500, Los Angeles, CA 90025-1741 | CA | 2000-07 | $170,991 |
| 20 | Tarzana Improvement Association | 18653 Ventura Blvd No 323, Tarzana, CA 91356-4103 | CA | 1999-08 | $65,650 |
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