Team Horace-Horace Mann School in San Jose, California (CA)
Table of contents:
| Team Horace-Horace Mann School | |
| Employer Identification Number (EIN) | 371552281 |
| Name of Organization | Team Horace-Horace Mann School |
| In Care of Name | Michelle Henninger |
| Address | 55 N 7th St, San Jose, CA 95112-5429 |
| Website | http://www.sjusd.org/horace-mann/resources/team-horace/ |
| Subsection | Educational Organization |
| Ruling Date | 05/2014 |
| 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 | 2013 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $39,764 |
| Amount of Income | $43,949 |
| Form 990 Revenue Amount | $61,197 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Education (Not Elsewhere Classified) |
Non-representatives - add comments:
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total revenue | $36,618 | $37,345 | $34,299 | |
| Contributions, gifts, grants, and similar amounts received | $190 | $595 | $27,672 | |
| Program service revenue including government fees and contracts | $1,000 | $2,557 | $4,626 | |
| 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 | $35,428 | $34,193 | $41,598 | $87 |
| Gross income from gaming | $0 | $0 | $0 | $0 |
| Gross income from fundraising events | $52,873 | $53,567 | $13,971 | |
| Less: direct expenses from gaming and fundraising events | $17,445 | $19,374 | $13,884 | |
| Gross profit/loss from sales of inventory | $0 | $0 | $1,914 | |
| Gross sales of inventory, less returns and allowances | $0 | $0 | $6,655 | |
| Less: cost of goods sold | $0 | $0 | $4,741 | |
| Other revenue | $0 | $0 | $0 | |
| Total expenses | $39,601 | $32,004 | $43,002 | |
| Total net assets | $29,175 | $34,516 | $36,957 | |
| Excess/Deficit for the year | $-2,983 | $5,341 | $-8,703 | |
| Net assets or fund balances at beginning of year | $32,158 | $29,175 | $45,660 | |
| Other changes in net assets or fund balances | $0 | $0 | $0 | |
| Net assets or fund balances at end of year | $29,175 | $34,516 | $36,957 | |
| Balance Sheets | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total assets | $29,175 | $34,516 | $45,660 | $36,957 |
| Total liabilities | $0 | $0 | $0 | $0 |
| Net assets or fund balances | $29,175 | $34,516 | $36,957 | |
| Other Information | ||||
| 2010 | 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 | 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 | 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 | $270,742 |
| Subtotal Support | $270,742 |
| Gifts, grants, contributions, and membership fees received | $270,742 |
| 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 | $0 |
| Total Support | $270,829 |
| Public Support | $270,742 |
| 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 | $87 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $11,281 |
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| Id | Name | Address | State | Established | Total Income |
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| 1 | Tay Family Foundation, Daniel Tay Ttee | 7127 Anjou Creek Cir, San Jose, CA 95120 | CA | 2010-02 | $0 |
| 2 | Taylor 1994 Charitable Trust, Barnes William A Ttee | 6720 Camphor Pl, Carlsbad, CA 92011-3421 | CA | $0 | |
| 3 | Taylor 2007 Charitable Tr, William M Taylor Ttee | 3451 Murdoch Dr, Palo Alto, CA 94306-3634 | CA | $0 | |
| 4 | Taylor Charit Remainder Unitrust 012992 | 1807 Sabrina Ter, Corona Dl Mar, CA 92625-1819 | CA | $0 | |
| 5 | Taylor Charitable Remainder Unitrust 122293, Taylor Kenneth D Ttee | 2355 Burnham Dr, Tustin, CA 92782-1137 | CA | $0 | |
| 6 | Taylor Charitable Remainder Unitrust, Taylor Martha Jeanne Ttee | 2192 Pacific Ave, San Francisco, CA 94115-1546 | CA | $0 | |
| 7 | Taysir Ul Asir Touba-Oakland | 918 Alameda St, Vallejo, CA 94590-5537 | CA | 2010-09 | $0 |
| 8 | Tch Corporation | 8330 Brady Lane, Roseville, CA 95747 | CA | 2010-07 | $0 |
| 9 | Teach 1 Reach 1 Foundation | 3119 Chestnut Ave, Long Beach, CA 90806 | CA | 2014-09 | $0 |
| 10 | Teachers Wish Foundation | 8581 Santa Monica Blvd Ste 178, Los Angeles, CA 90069-4120 | CA | 2010-04 | $0 |
| 11 | Team Horace-Horace Mann School | 55 N 7th St, San Jose, CA 95112-5429 | CA | 2014-05 | $43,949 |
| 12 | Team Westlake | 22151 Ventura Blvd Suite 103, Woodland Hills, CA 91364 | CA | $0 | |
| 13 | Teammates Mentoring Program, Teammates Of San Diego North Coast | 3525 Del Mar Heights Dr 191, San Diego, CA 92130-2199 | CA | 2003-01 | $0 |
| 14 | Sigma Alpha Epsilon Of University California Merced, Sigma Alpha Epsilon | 3584 Lucia Ct, Merced, CA 95348 | CA | $0 | |
| 15 | Society Of Women Engineers | 5211 Ruby St, Torrance, CA 90503 | CA | 1992-09 | $0 |
| 16 | Streeter Family Association Inc | 425 Alhambra Street, Crockett, CA 94525 | CA | 2001-11 | $0 |
| 17 | U S Submarine Vets-Rvers | 1520 Cypress Lane, Chowchilla, CA 93610 | CA | $0 | |
| 18 | Tearsongs Equine Athletes Rescue And Sanctuary | 24359 Del Amo Rd, Ramona, CA 92065-4076 | CA | 2010-06 | $0 |
| 19 | Tebault 1996 Charit Remainder Unitrust 072496, Tebault Hugh H & Mary L Ttee | 43642 Excelso Pl, Fremont, CA 94539-6237 | CA | $0 | |
| 20 | Tech Siew Tan & Hsiu Huan Yu Charitable Remainder Unitrust, Tech Siew Tan & Hsiu-Huan Yu Ttee | 32736 Artistry Loop, Union City, CA 94587-1906 | CA | $0 | |
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