The@san Gennaro Foundation in Van Nuys, California (CA)
Table of contents:
The@san Gennaro Foundation | |
Employer Identification Number (EIN) | 260063614 |
Name of Organization | The@san Gennaro Foundation |
In Care of Name | Weiss Accountancy Corp |
Address | 16217 Kittridge St, Van Nuys, CA 91406-5815 |
Subsection | Educational Organization, Charitable Organization |
Ruling Date | 06/2004 |
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 | 09/2014 |
Assets | $1 to $9,999 |
Income | $25,000 to $99,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $1 |
Amount of Income | $36,495 |
Form 990 Revenue Amount | $33,714 |
National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Cultural, Ethnic Awareness |
Non-representatives - add comments:
Amount of income in 2014: $36,495 (it was $331,543 in 2012)
This organization: | $36,495 |
Other organizations performing similar types of work: | $43,086 |
Assets in 2014: $1 (it was $43,171 in 2012)
This organization: | $1 |
Other organizations performing similar types of work: | $17,937 |
Expenses in 2012: $118,814
This organization: | $118,814 |
Other organizations performing similar types of work: | $32,859 |
Income to expenses ratio in 2012: 0.3
This organization: | 0.3 |
Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2012: 221.6%
This organization: | 221.6% |
Other organizations performing similar types of work: | 78.0% |
Revenue for 2012
Support schedule
Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
Did the organization have unrelated business gross income of $1,000 or more during the year? | Yes |
Initiation fees and capital contributions | $0 |
Gross receipts for public use of club facilities | $0 |
Gross income from members or shareholders | $0 |
Gross income from other sources | $0 |
Statement of Revenue (for 2012) | |
Total revenue | $103,504 |
Contributions, Gifts, Grants and Other Similar Amounts | $229,396 |
Program Service Revenue | $0 |
Other Revenue | |
Investment income (including dividends, interest, and other similar amounts) | $0 |
Income from investment of tax-exempt bond proceeds | $0 |
Royalties | $0 |
Net rental income | $0 |
Net gain from sales of assets other than inventory | $0 |
Net loss from fundraising events | $-129,101 |
Gross income from fundraising events | $97,419 |
Less: direct expenses | $226,520 |
Net income from gaming activities | $3,209 |
Gross income from gaming activities | $4,728 |
Less: direct expenses | $1,519 |
Net income from sales of inventory | $0 |
Miscellaneous Revenue | $0 |
Statement of Functional Expenses (for 2012) | |
Total functional expenses | $118,814 |
Compensation of current officers, directors, trustees, and key employees | $0 |
Other salaries and wages | $0 |
Payroll taxes | $0 |
Professional fundraising services | $0 |
Other | $118,814 |
Balance Sheet (for 2012) | |
Total assets | $43,171 |
Total liabilities | $6,180 |
Tax-exempt bond liabilities | $0 |
Secured mortgages and notes payable to unrelated third parties | $0 |
Unsecured notes and loans payable to unrelated third parties | $0 |
Other | $6,180 |
Total net assets or fund balances | $36,991 |
Retained earnings, endowment, accumulated income, or other funds | $36,991 |
Reason for Public Charity Status (for 2012) | |
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 |
Support Schedule for Organizations Described in Section 509(a)(2) (for 2012) | |
2008 - 2012 Total | |
---|---|
Total support | $1,808,723 |
Gifts, grants, contributions, and membership fees received | $1,236,586 |
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 | $572,137 |
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 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
Unrelated Trade or Business Income (for 2008) | |||
Income | Expenses | Net | |
---|---|---|---|
Total | $150,001 | $0 | $15,000 |
Gross receipts or sales less returns and allowances | $0 | $0 | $0 |
Cost of goods sold | $0 | $0 | $0 |
Gross profit | $0 | $0 | $0 |
Capital gain net income | $0 | $0 | $0 |
Net gain | $0 | $0 | $0 |
Capital loss deduction for trusts | $0 | $0 | $0 |
Income (loss) from partnerships and S corporations | $0 | $0 | $0 |
Rent income | $0 | $0 | $0 |
Unrelated debt-financed income | $0 | $0 | $0 |
Interest, annuities, royalties, and rents from controlled organizations | $0 | $0 | $0 |
Investment income of a section 501(c)(7), (9), or (17) organization | $0 | $0 | $0 |
Exploited exempt activity income | $0 | $0 | $0 |
Advertising income | $20,001 | $0 | $2,000 |
Other income | $130,001 | $0 | $13,000 |
Deductions Not Taken Elsewhere (for 2008) | |
Total deductions | $41,166 |
Compensation of officers, directors, and trustees | $0 |
Salaries and wages | $0 |
Repairs and maintenance | $0 |
Bad debts | $0 |
Interest | $0 |
Taxes and licenses | $0 |
Charitable contributions | $0 |
Depreciation | $0 |
Depletion | $0 |
Contributions to deferred compensation plans | $0 |
Employee benefit programs | $0 |
Excess exempt expenses | $0 |
Excess readership costs | $0 |
Other deductions | $41,166 |
Unrelated business taxable income | $-666 |
Unrelated business taxable income before net operating loss deduction | $-26,166 |
Net operating loss deduction | $0 |
Unrelated business taxable income before specific deduction | $-26,166 |
Specific deduction | $1,000 |
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Id | Name | Address | State | Established | Total Income |
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1 | Salvadoran Alliance Of New York Inc, Sany | 303 Crooked Hill Rd, Brentwood, NY 11717-1022 | NY | 2007-12 | $81,900 |
2 | King Forest Foundation | 2731 Junction Ave, San Jose, CA 95164-4099 | CA | 2013-03 | $8,102,678 |
3 | Obirin Gakuen Foundation Of America | 1175 Park Pl Apt 125, San Mateo, CA 94403-1582 | CA | 2010-11 | $2,833,752 |
4 | Sacatar Foundation | PO BOX 2612, Pasadena, CA 91102-2612 | CA | 2001-01 | $2,779,188 |
5 | Festival Association Napa Valley | 1350 Treat Blvd, Walnut Creek, CA 94597-2133 | CA | 2009-09 | $2,235,102 |
6 | Rainbow Community Praise Center International Inc | PO BOX 1291, Fontana, CA 92334 | CA | 2011-10 | $601,813 |
7 | Nam Kue School | 755 Sacramento St, San Francisco, CA 94108-2504 | CA | 2013-02 | $556,246 |
8 | Miguel Contreras Foundation | 2130 James M Wood Blvd, Los Angeles, CA 90006-2202 | CA | 2010-11 | $486,448 |
9 | Hongs Cultural And Education Foundation | 13208 Peacock Ct, Cupertino, CA 95014-5442 | CA | 2010-06 | $413,093 |
10 | Mi Casa Es Puebla Inc | 150 S Los Robles, Pasadena, CA 91101-2441 | CA | 2014-09 | $407,879 |
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12 | Hmong Cultural Center Of Butte County | PO BOX 2134, Oroville, CA 95965-2134 | CA | 2001-05 | $362,908 |
13 | Black Alliance For Just Immigration | 1212 Broadway Ste 812, Oakland, CA 94612-1810 | CA | 2010-04 | $321,570 |
14 | Native Daughters Of The Golden West Charitable Foundation Inc | 543 Baker Street, San Francisco, CA 94117 | CA | 2009-12 | $303,663 |
15 | Club Portuguese Of Stockton | PO BOX 690876, Stockton, CA 95269-0876 | CA | 2014-05 | $238,572 |
16 | Go Mission Movement Inc | 29054 Shadow Creek Ln, Highland, CA 92346-6833 | CA | 2014-08 | $234,343 |
17 | Thai New Year Songkran Festival | 1123 Vine St Ste 6a, Los Angeles, CA 90038-1670 | CA | 2007-08 | $229,772 |
18 | United Scottish Societies Inc | 5418 W 141st St, Hawthorne, CA 90250-6410 | CA | 2012-11 | $229,239 |
19 | Shep Ty, Embrace | 7290 Navajo Road Suite 109, San Diego, CA 92119 | CA | 2004-02 | $220,552 |
20 | Viet Heritage Society Inc | 696 E Santa Clara Street, San Jose, CA 95112-1911 | CA | 2004-01 | $215,000 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 6,599 |
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