Klamath Outdoor Science School in Klamath Falls, Oregon (OR)
Table of contents:
| Klamath Outdoor Science School | |
| Employer Identification Number (EIN) | 710958638 |
| Name of Organization | Klamath Outdoor Science School |
| Address | PO BOX 721, Klamath Falls, OR 97601-0039 |
| Subsection | Educational Organization, Charitable Organization |
| Ruling Date | 11/2004 |
| 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 | 12/2013 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $84,558 |
| Amount of Income | $57,713 |
| Form 990 Revenue Amount | $57,713 |
| National Taxonomy of Exempt Entities (NTEE) | Science and Technology Research Institutes, Services: Physical Sciences, Earth Sciences Research and Promotion |
Non-representatives - add comments:
Amount of income in 2013: $57,713 (it was $117,183 in 2012)
| This organization: | $57,713 |
| Other organizations performing similar types of work: | $82,849 |
Assets in 2013: $84,558 (it was $88,787 in 2012)
| This organization: | $84,558 |
| Other organizations performing similar types of work: | $66,196 |
Expenses in 2013: $64,442
| Klamath Outdoor Science School: | $64,442 |
| Other organizations performing similar types of work: | $58,728 |
Income to expenses ratio in 2013: 0.9
| This organization: | 0.9 |
| Other organizations performing similar types of work: | 0.8 |
Grants share in income in 2013: 28.5%
| Klamath Outdoor Science School: | 28.5% |
| Other organizations performing similar types of work: | 0.6% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $98,409 | $117,183 | $57,713 |
| Contributions, gifts, grants, and similar amounts received | $77,727 | $87,790 | $16,444 |
| Program service revenue including government fees and contracts | $20,672 | $29,388 | $41,265 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $10 | $5 | $4 |
| 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 | $108,769 | $143,267 | $64,442 |
| Total net assets | $75,042 | $54,287 | $47,556 |
| Excess/Deficit for the year | $-10,360 | $-26,084 | $-6,729 |
| Net assets or fund balances at beginning of year | $82,924 | $75,042 | $54,285 |
| Other changes in net assets or fund balances | $2,478 | $5,329 | $0 |
| Net assets or fund balances at end of year | $54,287 | $47,558 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $83,408 | $88,787 | $84,558 |
| Total liabilities | $8,366 | $34,500 | $37,002 |
| Net assets or fund balances | $75,042 | $54,287 | $47,556 |
| 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 | $30,201 | $30,201 | |
| 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: (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 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $426,165 |
| Subtotal | $426,165 |
| Gifts, grants, contributions, and membership fees received | $288,590 |
| 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 | $137,575 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| 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 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $426,207 |
| Public support | $426,165 |
| Subtotal | $42 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $42 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Sequoia Farm Foundation | 145 N Merchant St, Decatur, IL 62523-1216 | IL | 2013-04 | $23,723,116 |
| 2 | Science Friday Initiative Inc | 19 W 44th St Ste 412, New York, NY 10036-5900 | NY | 2003-12 | $2,521,893 |
| 3 | Washington Aerospace Scholarsfoundation | 9404 E Marginal Way S, Tukwila, WA 98108-4097 | WA | 2007-04 | $1,703,740 |
| 4 | Smart Tech Challenges Foundation | 225 Bush St Ste 1200, San Francisco, CA 94104-4254 | CA | 2014-09 | $1,510,219 |
| 5 | Shodor Education Foundation Inc | 807 E Main St Ste 7100, Durham, NC 27701-4072 | NC | 1995-08 | $1,083,330 |
| 6 | Earthrise Space Foundation Inc | 3251 Progress Dr Ste D Rm 232, Orlando, FL 32826-2931 | FL | 2012-09 | $625,906 |
| 7 | National Tornado Foundation | 3616 N W 56th St Ste 330, Oklahoma City, OK 73112 | OK | 2013-02 | $455,481 |
| 8 | Outercurve Foundation | 401 Edgewater Pl Ste 600, Wakefield, MA 01880-6200 | MA | 2011-04 | $307,454 |
| 9 | S O J Institute For Slow Flight | PO BOX 698, Mansfield, OH 44901-0698 | OH | 2003-10 | $296,310 |
| 10 | Tillamook Bay Watershed Council | PO BOX 509, Garibaldi, OR 97118-0509 | OR | 2006-09 | $289,713 |
| 11 | International Cryosphere Climate Initiative | 36 Birdie Dr, Hinesburg, VT 05461-9424 | VT | 2011-04 | $270,083 |
| 12 | Nexterra Foundation Inc | 291 Tripp Rd, Millerton, NY 12546-4748 | NY | 2012-03 | $250,886 |
| 13 | Muddy Sneakers Inc | PO BOX 146, Brevard, NC 28712-0146 | NC | 2008-12 | $220,756 |
| 14 | Foundation For The Law Of Time | PO BOX 156, Ashland, OR 97520-0006 | OR | 2001-07 | $74,473 |
| 15 | Klamath Outdoor Science School | PO BOX 721, Klamath Falls, OR 97601-0039 | OR | 2004-11 | $57,713 |
| 16 | Soil Carbon Coalition | Po Box 393, Enterprise, OR 97828 | OR | 2008-07 | $55,455 |
| 17 | Eastern Oregon Minors And Prospecto Rs Inc | PO BOX 66, Baker City, OR 97814 | OR | 2009-12 | $0 |
| 18 | High Lakes Aquatic Alliance Foundation | PO BOX 170, Camp Sherman, OR 97730-0170 | OR | 2014-10 | $0 |
| 19 | North America Research Group | Po Box 2207, Beaverton, OR 97075 | OR | 2008-07 | $0 |
| 20 | Tualatin Valley Gem Club | Po Box 641, Forest Grove, OR 97116 | OR | 2014-10 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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