Umbrella Latch Key Program in Apple Valley, California (CA)
Table of contents:
| Umbrella Latch Key Program | |
| Employer Identification Number (EIN) | 330654542 |
| Name of Organization | Umbrella Latch Key Program |
| In Care of Name | Viletta Searles Martin President |
| Address | 15864 Rimrock Rd, Apple Valley, CA 92307-2741 |
| Activities | Described in section 170(b)1)(a)(vi) of the Code, Other cultural or historical activities |
| Subsection | Educational Organization |
| Ruling Date | 09/1996 |
| 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 | 12/2014 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $75,421 |
| Amount of Income | $101,539 |
| Form 990 Revenue Amount | $101,539 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Arts Education |
Non-representatives - add comments:
Amount of income in 2014: $101,539 (it was $90,425 in 2013)
| This organization: | $101,539 |
| Other organizations performing similar types of work: | $337,726 |
Assets in 2014: $75,421 (it was $76,504 in 2013)
| This organization: | $75,421 |
| Other organizations performing similar types of work: | $377,423 |
Expenses in 2013: $120,673
| Umbrella Latch Key Program: | $120,673 |
| Other organizations performing similar types of work: | $315,747 |
Income to expenses ratio in 2013: 0.8
| This organization: | 0.8 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 17.1%
| This organization: | 17.1% |
| Other organizations performing similar types of work: | 22.2% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $88,988 | $86,781 | $90,425 |
| Contributions, gifts, grants, and similar amounts received | $88,988 | $21,781 | $15,425 |
| Program service revenue including government fees and contracts | $0 | $65,000 | $75,000 |
| 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 | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $78,686 | $111,707 | $120,673 |
| Total net assets | $9,669 | $106,754 | $76,504 |
| Excess/Deficit for the year | $10,302 | $-24,926 | $-30,248 |
| Net assets or fund balances at beginning of year | $-633 | $131,680 | $106,752 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $106,752 | $76,504 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $9,669 | $106,754 | $76,504 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $9,669 | $106,754 | $76,504 |
| 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 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 | $442,015 |
| Subtotal Support | $442,015 |
| Gifts, grants, contributions, and membership fees received | $442,015 |
| 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 | $442,015 |
| Public Support | $442,015 |
| 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 | $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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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | The Arts Connection Inc | 520 8th Ave Rm 321, New York, NY 10018-8906 | NY | 1980-06 | $3,717,844 |
| 2 | Wayne Art Center | 413 Maplewood Ave, Wayne, PA 19087-4702 | PA | 1955-10 | $1,718,088 |
| 3 | South Shore Arts Inc | 1040 Ridge Road, Munster, IN 46321-1876 | IN | 1970-10 | $1,585,190 |
| 4 | Scottsdale Artists School Inc | 3720 N Marshall Way, Scottsdale, AZ 85251-5559 | AZ | 1983-11 | $1,411,908 |
| 5 | Richmond Art Center | 2540 Barrett Ave, Richmond, CA 94804-1600 | CA | 1950-02 | $1,165,767 |
| 6 | Yocum Institute For Arts Education Inc | 1100 Belmont Ave, Wyomissing, PA 19610-2004 | PA | 1941-09 | $956,896 |
| 7 | The Art Center Highland Park | 1957 Sheridan Rd, Highland Park, IL 60035-2540 | IL | 1964-10 | $951,645 |
| 8 | Truro Center For The Arts At Castle Hill Inc | PO BOX 756, Truro, MA 02666-0756 | MA | 1973-05 | $701,112 |
| 9 | South Shore Art Center Inc | 119 Ripley Rd, Cohasset, MA 02025-1744 | MA | 1961-06 | $635,360 |
| 10 | Plaza De La Raza Inc | 3540 N Mission Rd, Los Angeles, CA 90031-3135 | CA | 1970-12 | $589,442 |
| 11 | Woodstock School Of Art Inc | PO BOX 338, Woodstock, NY 12498-0338 | NY | $570,624 | |
| 12 | Pump House Regional Arts Center | 119 King St, La Crosse, WI 54601-4030 | WI | 1975-12 | $411,742 |
| 13 | Foothill Creative Arts Group | 108 N Baldwin Ave, Sierra Madre, CA 91024-1966 | CA | 1962-08 | $337,726 |
| 14 | Space One Eleven Inc | 2409 2nd Ave N, Birmingham, AL 35203-3809 | AL | 1989-11 | $313,666 |
| 15 | Washington Art Association Inc | 4 Bryan Memorial Plaza, Washington Depot, CT 06794 | CT | 1972-02 | $293,105 |
| 16 | Visual Arts Center Of Northwest Florida Inc | 19 East 4th Street, Panama City, FL 32401 | FL | 1977-03 | $287,822 |
| 17 | Umbrella Latch Key Program | 15864 Rimrock Rd, Apple Valley, CA 92307-2741 | CA | 1996-09 | $101,539 |
| 18 | Antelope Valley Allied Arts Association | 42156 10th St West Unit U, Lancaster, CA 93534 | CA | 1995-06 | $26,069 |
| 19 | Fairfield Suisun Fine Arts Council Inc | 2280 Santa Clara Dr, Fairfield, CA 94533-2238 | CA | 1972-12 | $0 |
| 20 | Global Arts And Information Network | PO BOX 6716, San Mateo, CA 94403-6716 | CA | 1997-10 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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