Mosier Community School Foundation Inc, Mosier Community School in Mosier, Oregon (OR)

Mosier Community School Foundation Inc, Mosier Community School
Employer Identification Number (EIN)	931326258
Name of Organization	Mosier Community School Foundation Inc
Secondary Name	Mosier Community School
In Care of Name	Tami Berthold
Address	PO BOX 307, Mosier, OR 97040-0307
Subsection	Charitable Organization
Ruling Date	03/2007
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	$500,000 to $999,999
Income	$1,000,000 to $4,999,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$652,751
Amount of Income	$1,301,000
Form 990 Revenue Amount	$1,301,000
National Taxonomy of Exempt Entities (NTEE)	Arts, Culture and Humanities: Music

Non-representatives - add comments:

Amount of income in 2014: $1,301,000 (it was $1,196,926 in 2013)

This organization:	$1,301,000
Other organizations performing similar types of work:	$51,420

Assets in 2014: $652,751 (it was $641,405 in 2013)

Mosier Community School Foundation Inc, Mosier Community School:	$652,751
Other organizations performing similar types of work:	$15,938

Expenses in 2014: $1,169,561

Mosier Community School Foundation Inc, Mosier Community School:	$1,169,561
Other organizations performing similar types of work:	$45,736

Income to expenses ratio in 2014: 1.1

Mosier Community School Foundation Inc, Mosier Community School:	1.1
Other organizations performing similar types of work:	1.0

Grants share in income in 2014: 86.5%

Mosier Community School Foundation Inc, Mosier Community School:	86.5%
Other organizations performing similar types of work:	5.6%

Financial snapshot ($)

Revenue for 2014

Assets at the end of 2014

Functional expenses for 2014

	2012	2013	2014
Checklist
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?	No	No	Yes
Is the organization required to complete Schedule B, Schedule of Contributors?	No	No	No
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?	No	No	No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?	No	No	No
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?	No	No	No
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?	No	No	No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?	No	No	No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?	No	No	No
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?	No	No	No
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?	No	No	No
Did the organization report an amount for land, buildings, and equipment?	Yes	Yes	Yes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?	No	No	No
Did the organization report an amount for investments-program related that is 5% or more of its total assets?	No	No	No
Did the organization report an amount for other assets that is 5% or more of its total assets?	No	No	No
Did the organization report an amount for other liabilities?	No	No	No
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?	No	No	No
Did the organization obtain separate, independent audited financial statements for the tax year?	Yes	Yes	Yes
Was the organization included in consolidated, independent audited financial statements for the tax year?	No	No	No
Is the organization a school described in section 170(b)(1)(A)(ii)?	No	No	Yes
Did the organization maintain an office, employees, or agents outside of the United States?	No	No	No
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?	No	No	No
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?	No	No	No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?	No	No	No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?	No	No	No
Did the organization report more than $15,000 total of fundraising event gross income and contributions?	Yes	Yes	Yes
Did the organization report more than $15,000 of gross income from gaming activities?	No	No	No
Did the organization operate one or more hospital facilities?	No	No	No
Did the organization attach a copy of its audited financial statements?	No	No	No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?	No	No	No
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?	No	No	No
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?	No	No	No
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?	No	No	No
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?	No	No	No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?	No	No	No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?	No	No	No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?	No	No	No
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?	No	No	No
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?	No	No	No
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?	No	No	No
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?	No	No	No
A family member of a current or former officer, director, trustee, or key employee?	No	No	No
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?	No	No	No
Did the organization receive more than $25,000 in non-cash contributions?	Yes	No	No
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?	No	No	No
Did the organization liquidate, terminate, or dissolve and cease operations?	No	No	No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?	No	No	No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?	No	No	No
Was the organization related to any tax-exempt or taxable entity?	No	No	No
Did the organization have a controlled entity within the meaning of section 512(b)(13)?	No	No	No
Did the organization make any transfers to an exempt non-charitable related organization?	No	No	No
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?	No	No	No

	2011	2012	2013	2014
Statements Regarding Other IRS Filings and Tax Compliance
The number reported in Box 3 of Form 1096		4	2	2
The number of Forms W-2G		0	0	0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?		Yes	Yes	Yes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return		34	42	43
Did the organization file all required federal employment tax returns?		Yes	Yes	Yes
Did the organization have unrelated business gross income of $1,000 or more during the year?	No	No	No	No
Has it filed a Form 990-T for this year?		No	No	No
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?		No	No	No
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?		No	No	No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?		No	No	No
Did the organization file Form 8886-T?		No	No	No
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?		No	No	No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?		No	No	No
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?		No	No	No
Did the organization notify the donor of the value of the goods or services provided?		No	No	No
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?		No	No	No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?		No	No	No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?		No	No	No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?		No	No	No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?		No	No	No
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?		No	No	No
Did the sponsoring organization make any taxable distributions under section 4966?		No	No	No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?		No	No	No
Initiation fees and capital contributions	$0	$0	$0	$0
Gross receipts for public use of club facilities	$0	$0	$0	$0
Gross income from members or shareholders	$0	$0	$0	$0
Gross income from other sources	$0	$0	$0	$0
Is the organization filing Form 990 in lieu of Form 1041?		No	No	No
The amount of tax-exempt interest received or accrued during the year		$0	$0	$0
Is the organization licensed to issue qualified health plans in more than one state?		No	No	No
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans		$0	$0	$0
The amount of reserves on hand		$0	$0	$0
Did the organization receive any payments for indoor tanning services during the tax year?		No	No	No
Has it filed a Form 720 to report these payments?		No	No	No

	2012	2013	2014
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization	$0	$0	$0
Total reportable compensation from related organizations	$0	$0	$0
Total estimated amount of other compensation from the organization and related organizations	$0	$0	$0
Total number of individuals who received more than $100,000 of reportable compensation from the organization	0	0	0
Total number of independent contractors who received more than $100,000 of compensation from the organization	0	0	0

	2011	2012	2013	2014
Statement of Revenue
Total revenue	$1,316,700	$1,283,828	$1,196,926	$1,301,000
Contributions, Gifts, Grants and Other Similar Amounts	$1,223,868	$1,175,460	$1,026,302	$1,125,477
Program Service Revenue	$88,378	$107,210	$99,064	$112,554
0		$30,045	$31,109	$35,829
0		$29,304	$24,866	$33,170
0		$19,815	$17,468	$33,048
0		$17,835	$10,723	$7,102
0		$10,211	$8,486	$3,405
All other program service revenue		$0	$6,412	$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$4,454	$6,900	$9,297	$7,532
Income from investment of tax-exempt bond proceeds	$0	$0	$0	$0
Royalties	$0	$0	$0	$0
Net rental income	$0	$0	$0	$0
Net gain/loss from sales of assets other than inventory	$0	$-5,742	$0	$0
Net income/loss from fundraising events	$0	$0	$62,263	$55,437
Gross income from fundraising events	$0	$0	$62,263	$55,437
Less: direct expenses	$0	$0	$0	$0
Net income/loss from gaming activities	$0	$0	$0	$0
Net income/loss from sales of inventory	$0	$0	$0	$0
Miscellaneous Revenue	$0	$0	$0	$0

	2011	2012	2013	2014
Statement of Functional Expenses
Total functional expenses	$1,269,017	$1,155,973	$1,202,314	$1,169,561
Grants and other assistance to domestic organizations and domestic governments		$0	$0	$0
Grants and other assistance to domestic individuals		$0	$0	$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals		$0	$0	$0
Benefits paid to or for members		$0	$0	$0
Compensation of current officers, directors, trustees, and key employees	$0	$0	$0	$0
Compensation not included above, to disqualified persons		$0	$0	$0
Other salaries and wages	$723,919	$625,076	$643,965	$577,808
Pension plan accruals and contributions		$147,610	$138,705	$149,364
Other employee benefits		$82,042	$118,885	$118,959
Payroll taxes	$62,071	$65,875	$53,769	$46,770
Fees for services (non-employees)
Management		$0	$0	$0
Legal		$3,425	$2,340	$554
Accounting		$1,197	$1,737	$1,884
Lobbying		$0	$0	$0
Professional fundraising services	$0	$0	$0	$0
Investment management fees		$0	$0	$0
Other		$28,885	$28,102	$22,050
Advertising and promotion		$293	$805	$859
Office expenses		$6,857	$6,133	$4,301
Information technology		$7,076	$4,674	$4,618
Royalties		$0	$0	$0
Occupancy		$27,420	$33,267	$45,486
Travel		$24,996	$19,323	$20,335
Payments of travel or entertainment expenses for any federal, state, or local public officials		$0	$0	$0
Conferences, conventions, and meetings		$0	$0	$0
Interest		$0	$0	$0
Payments to affiliates		$0	$0	$0
Depreciation, depletion, and amortization		$6,554	$12,363	$15,272
Insurance		$7,004	$13,976	$16,267
Other expenses		$52,964	$61,372	$59,155
Other expenses		$48,357	$35,515	$51,792
Other expenses		$6,596	$8,606	$13,172
Other expenses		$4,560	$8,431	$7,384
Other expenses		$9,186	$10,346	$13,531

	2011	2012	2013	2014
Balance Sheet
Total assets	$497,694	$647,343	$641,405	$652,751
Cash - non-interest-bearing		$151,807	$123,509	$189,218
Savings and temporary cash investments		$0	$0	$105,531
Pledges and grants receivable, net		$0	$0	$0
Accounts receivable, net		$2,736	$4,957	$4,669
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees		$0	$0	$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations		$0	$0	$0
Notes and loans receivable, net		$120,177	$100,009	$79,124
Inventories for sale or use		$0	$0	$0
Prepaid expenses and deferred charges		$0	$1,732	$1,427
Land, buildings, and equipment: cost or other basis		$208,842	$233,955	$232,480
Investments - publicly traded securities		$163,781	$177,243	$40,302
Investments - other securities		$0	$0	$0
Investments - program-related		$0	$0	$0
Intangible assets		$0	$0	$0
Other assets		$0	$0	$0
Total liabilities	$58,192	$84,402	$70,114	$87,534
Accounts payable and accrued expenses		$66,142	$50,784	$63,164
Grants payable		$0	$0	$0
Deferred revenue		$8,760	$9,830	$14,870
Tax-exempt bond liabilities	$0	$0	$0	$0
Escrow or custodial account liability		$0	$0	$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons		$0	$0	$0
Secured mortgages and notes payable to unrelated third parties	$0	$0	$0	$0
Unsecured notes and loans payable to unrelated third parties	$9,500	$9,500	$9,500	$9,500
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)		$0	$0	$0
Total net assets or fund balances	$439,502	$562,941	$571,291	$565,217
Unrestricted net assets		$0	$0	$0
Temporarily restricted net assets		$0	$0	$0
Permanently restricted net assets		$0	$0	$0
Capital stock or trust principal, or current funds		$0	$0	$0
Paid-in or capital surplus, or land, building, or equipment fund		$0	$0	$0
Retained earnings, endowment, accumulated income, or other funds	$439,502	$562,941	$571,291	$565,217

Reason for Public Charity Status (for 2014)
The organization is not a private foundation because it is:	A school described in section 170(b)(1)(A)(ii)
Number of organizations supported	0
Sum of amounts of support	$0

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Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
1	River City Music	4001 Ne Halsey St, Portland, OR 97232	OR	2010-02	$229,910
2	Siletz Bay Music Festival	540 Nw Hwy 101, Lincoln City, OR 97367	OR	2011-10	$187,374
3	Music Camps At Wallowa Lake	PO BOX 636, La Grande, OR 97850-0636	OR	2009-09	$123,571
4	Wallowa Valley Music Alliance	PO BOX 148, Enterprise, OR 97828-0148	OR	2004-10	$103,341
5	Vibe Of Portland, Vibe	Po Box 83627, Portland, OR 97283	OR	2007-09	$100,863
6	Portland District Oregon Music Teachers Association	13040 Sw Heather Ct, Beaverton, OR 97008-5614	OR	2014-11	$97,588
7	Chamber Music Amici	PO BOX 50824, Eugene, OR 97405-0998	OR	2009-03	$96,393
8	Pacific Crest Sinfonietta	7725 N Fowler Ave, Portland, OR 97217	OR	2004-06	$85,853
9	Music Workshop	6681 Sw 88th Pl, Portland, OR 97223-7255	OR	2012-09	$84,911
10	Willamette Jazz Society	PO BOX 12194, Eugene, OR 97440	OR	2011-01	$82,943
11	Voices For The Performing Artsfoundation	PO BOX 594, Sherwood, OR 97140-0594	OR	2007-05	$76,307
12	South West Music School Inc	PO BOX 199, Beaverton, OR 97075-0199	OR	2002-01	$69,013
13	Taki Concordia Conducting Fellowship Inc	PO BOX 70185, Springfield, OR 97475-0111	OR	2004-10	$62,691
14	Friends Of The Corvallis-Osu Piano, Corvallis-Osu Piano International	1105 Nw Buchanan Avenue, Corvallis, OR 97330	OR	2010-07	$52,009
15	United By Music Na	PO BOX 4569, Portland, OR 97208-4569	OR	2012-03	$25,444
16	Inspirational Sounds Inc	PO BOX 24222, Eugene, OR 97402-0436	OR	2014-07	$6,554
17	American Orff-Schulwerk Association	2166 Ne Clackamas St 2, Portland, OR 97232	OR	2014-02	$5,396
18	The Make Music Project	4239 Ne 41st Ave, Portland, OR 97211-8243	OR	2006-05	$4,925
19	Lebanon Community Chorus Association Inc	Po Box 32, Lebanon, OR 97355	OR	2011-09	$3,654
20	Young Drummers Of America	878 Meadowlawn Pl, Molalla, OR 97038-7345	OR	2004-05	$2,500

Number of organizations performing similar types of work

Alaska	8
Alabama	45
Arkansas	34
Arizona	71
California	623
Colorado	120
Connecticut	80
District of Columbia	27
Delaware	16
Florida	242
Georgia	110
Hawaii	32
Iowa	43
Idaho	20
Illinois	172
Indiana	68
Kansas	32
Kentucky	44
Louisiana	60
Massachusetts	171
Maryland	92
Maine	33
Michigan	156
Minnesota	109
Missouri	75
Mississippi	23

Montana	20
North Carolina	111
North Dakota	7
Nebraska	26
New Hampshire	23
New Jersey	121
New Mexico	43
Nevada	29
New York	466
Ohio	125
Oklahoma	33
Oregon	102
Pennsylvania	158
Rhode Island	10
South Carolina	59
South Dakota	12
Tennessee	84
Texas	299
Utah	38
Virginia	128
Vermont	23
Washington	173
Wisconsin	87
West Virginia	26
Wyoming	13
International	8

Total

4,730

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