Yosemite-Wawona Elementary Charter School in Wawona, California (CA)
Table of contents:
| Yosemite-Wawona Elementary Charter School | |
| Employer Identification Number (EIN) | 201636147 |
| Name of Organization | Yosemite-Wawona Elementary Charter School |
| Address | PO BOX 2101, Wawona, CA 95389-2101 |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 10/2005 |
| 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 | 12/2013 |
| 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 | $26,805 |
| Amount of Income | $46,941 |
| Form 990 Revenue Amount | $41,888 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Fund Raising and/or Fund Distribution |
Non-representatives - add comments:
Amount of income in 2013: $46,941 (it was $54,500 in 2012)
| Yosemite-Wawona Elementary Charter School: | $46,941 |
| Other organizations performing similar types of work: | $68,292 |
Assets in 2013: $26,805 (it was $55,742 in 2012)
| Yosemite-Wawona Elementary Charter School: | $26,805 |
| Other organizations performing similar types of work: | $56,708 |
Expenses in 2013: $70,825
| This organization: | $70,825 |
| Other organizations performing similar types of work: | $47,239 |
Income to expenses ratio in 2013: 0.7
| Yosemite-Wawona Elementary Charter School: | 0.7 |
| Other organizations performing similar types of work: | 1.8 |
Grants share in income in 2013: 23.5%
| Yosemite-Wawona Elementary Charter School: | 23.5% |
| Other organizations performing similar types of work: | 0.5% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $69,730 | $49,673 | $41,888 |
| Contributions, gifts, grants, and similar amounts received | $33,927 | $32,522 | $9,826 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $435 | $243 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $23,873 | $14,172 | $15,927 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $28,745 | $18,999 | $20,980 |
| Less: direct expenses from gaming and fundraising events | $4,872 | $4,827 | $5,053 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $11,495 | $2,736 | $16,135 |
| Total expenses | $106,628 | $97,894 | $70,825 |
| Total net assets | $103,963 | $55,742 | $26,805 |
| Excess/Deficit for the year | $-36,898 | $-48,221 | $-28,937 |
| Net assets or fund balances at beginning of year | $140,861 | $103,963 | $55,742 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $103,963 | $55,742 | $26,805 |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $103,963 | $55,742 | $26,805 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $103,963 | $55,742 | $26,805 |
| Other Information | |||
| 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 |
| 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 |
| 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 | $114,449 |
| Subtotal Support | $135,875 |
| Gifts, grants, contributions, and membership fees received | $135,875 |
| 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 | $21,426 |
| Total Support | $170,516 |
| Public Support | $135,875 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $3,432 |
| 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 | $31,209 |
| 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 University Of Arkansas Fort Smith Foundation Inc | PO BOX 3649, Fort Smith, AR 72913-3649 | AR | 1975-01 | $25,316,256 |
| 2 | Rsf Social Investment Fund Inc | 1002 Oreilly Ave, San Francisco, CA 94129-5257 | CA | 2000-12 | $4,721,971 |
| 3 | The Elizabeth Bowers Zambia Education Fund | Po Box 294, Salem, OR 97308-0294 | OR | 2007-03 | $49,547 |
| 4 | Salesforce Com Foundation | The Landmark Bldg 1 Market Street, San Francisco, CA 94105 | CA | 2000-05 | $14,572,539 |
| 5 | Manhattan Beach Education Foundation Endowment Fund | PO BOX 1110, Manhattan Bch, CA 90267-1110 | CA | 2012-10 | $12,077,677 |
| 6 | Silicon Schools Fund Inc | 5858 Horton St Ste 451, Emeryville, CA 94608-2072 | CA | 2012-09 | $6,182,081 |
| 7 | Mesa Verde High School Booster Club | PO BOX 7996, Citrus Hts, CA 95621-7996 | CA | 2014-07 | $5,356,434 |
| 8 | San Francisco School Alliance Foundation | One Lombard Street, San Francisco, CA 94111-1132 | CA | 1995-07 | $5,252,368 |
| 9 | Celerity Global Development | 2069 W Slauson Ave, Los Angeles, CA 90047-1022 | CA | 2015-02 | $4,325,021 |
| 10 | University Of California Merced Foundation | 5200 North Lake Road, Merced, CA 95343-5001 | CA | 2001-07 | $3,187,827 |
| 11 | Sonima Health And Wellness Foundation Inc | 851 South Coast Highway, Encinitas, CA 92024-4466 | CA | 2012-05 | $3,165,332 |
| 12 | Citizens Of The World Charter Schools | 5371 Wilshire Blvd Ste 210, Los Angeles, CA 90036-4256 | CA | 2012-06 | $2,167,693 |
| 13 | Gladstone Foundation | 1650 Owens St, San Francisco, CA 94158-2261 | CA | 2012-01 | $1,930,784 |
| 14 | Squaw Education Foundation | PO BOX 2891, Olympic Vly, CA 96146-2891 | CA | 2014-02 | $1,349,946 |
| 15 | Partners In Oakland Education | 1911 Union St, Oakland, CA 94607-2316 | CA | 2010-03 | $1,299,801 |
| 16 | Amin Foundation | 3166 Shandwick Cir, Corona, CA 92882-7583 | CA | 2011-09 | $1,180,126 |
| 17 | Steven & Ryan Sun Foundation | 1576 Summerfield Dr, Campbell, CA 95008-3752 | CA | 2010-12 | $903,184 |
| 18 | Yu Foundation Of America | 2520 W 8th St Ste 202, Los Angeles, CA 90057-3861 | CA | 2012-06 | $500,250 |
| 19 | Aid Through Education | 4950 Red Winery Rd, Geyserville, CA 95441-9573 | CA | 2011-03 | $438,189 |
| 20 | New Vision Properties Inc | 5301 W Washington Blvd, Los Angeles, CA 90016-1128 | CA | 2013-03 | $429,297 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 3,586 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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