The Imagination Workshop Inc in Los Angeles, California (CA)
Table of contents:
| The Imagination Workshop Inc | |
| Employer Identification Number (EIN) | 237161543 |
| Name of Organization | The Imagination Workshop Inc |
| In Care of Name | Ucla |
| Address | Npi Semel Institute Ste C8 151, Los Angeles, CA 90024 |
| Activities | Boy Scouts, Girl Scouts, etc. |
| Subsection | Charitable Organization |
| Ruling Date | 01/1991 |
| 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 | $1 to $9,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $4,515 |
| Amount of Income | $53,041 |
| Form 990 Revenue Amount | $53,041 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $64,676 | $46,030 | $63,384 |
| Contributions, gifts, grants, and similar amounts received | $45,867 | $12,490 | $42,846 |
| Program service revenue including government fees and contracts | $17,780 | $33,152 | $20,538 |
| Membership dues and assessments | $1,015 | $385 | $0 |
| Investment income | $14 | $3 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $76,588 | $89,821 | $57,220 |
| Total net assets | $48,593 | $4,802 | $10,966 |
| Excess/Deficit for the year | $-11,912 | $-43,791 | $6,164 |
| Net assets or fund balances at beginning of year | $60,505 | $48,593 | $4,802 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $4,802 | $10,966 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $55,093 | $10,302 | $16,466 |
| Total liabilities | $6,500 | $5,500 | $5,500 |
| Net assets or fund balances | $48,593 | $4,802 | $10,966 |
| 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? | Yes | Yes | |
| Total amount involved | $5,500 | $5,500 | |
| 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 | $283,848 |
| Subtotal Support | $283,848 |
| Gifts, grants, contributions, and membership fees received | $283,848 |
| 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 | $283,879 |
| Public Support | $283,848 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $31 |
| 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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| 11 | The Imagination Workshop Inc | Npi Semel Institute Ste C8 151, Los Angeles, CA 90024 | CA | 1991-01 | $53,041 |
| 12 | The Institute For The National Black Business Council | 600 Corporate Pointe Ste 1010, Culver City, CA 90230-7677 | CA | 1994-06 | $120,744 |
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| 14 | The James And Ada Horwich Family Foundation | 630 N Maple Dr, Beverly Hills, CA 90210-3410 | CA | 1987-03 | $2,007,900 |
| 15 | The Jewish Christian Ministry Of Reconciliation | 60 Haight St, San Francisco, CA 94102-5802 | CA | 1980-01 | $1,329,807 |
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| 19 | The John And Julie Fogerty Foundation | 4335 Van Nuys Blvd No 357, Sherman Oaks, CA 91403-3727 | CA | 1987-03 | $249,308 |
| 20 | The John M Weaver Foundation | 15645 Coleman Valley Rd, Occidental, CA 95465-9303 | CA | 1998-01 | $9,545 |
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