Ann Ree Colton Foundation Of Ni Science Inc in Glendale, California (CA)

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Ann Ree Colton Foundation Of Ni Science Inc
Employer Identification Number (EIN)951908289
Name of OrganizationAnn Ree Colton Foundation Of Ni Science Inc
Address336 W Colorado St, Glendale, CA 91204-1603
ActivitiesOther school related activities, Other religious activities
SubsectionEducational Organization, Religious Organization
Ruling Date08/1957
DeductibilityContributions are deductible
FoundationChurch
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$1,000,000 to $4,999,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$4,286,653
Amount of Income$386,151
Form 990 Revenue Amount$386,151
National Taxonomy of Exempt Entities (NTEE)Religion-Related, Spiritual Development: Christian


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Amount of income in 2013: $386,151
This organization: 

 $386,151
Other organizations performing similar types of work: 

 $110,332

Assets in 2013: $4,286,653
Ann Ree Colton Foundation Of Ni Science Inc: 

 $4,286,653
Other organizations performing similar types of work: 

 $46,611

Expenses in 2012: $470,258
This organization: 

 $470,258
Other organizations performing similar types of work: 

 $113,715

Income to expenses ratio in 2012: 0.8
Ann Ree Colton Foundation Of Ni Science Inc: 

 0.8
Other organizations performing similar types of work: 

 1.1

Expenses allocated to program services in 2002: 100.0%
This organization: 

 100.0%
Other organizations performing similar types of work: 

 82.3%

Number of employees in 2012: 6
This organization: 

 6
Other organizations performing similar types of work: 

 2

Grants share in income in 2012: 90.0%
Ann Ree Colton Foundation Of Ni Science Inc: 

 90.0%
Other organizations performing similar types of work: 

 87.1%

Financial snapshot ($)

Revenue for 2012

Functional expenses for 2012

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?No
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$368,465
Contributions, Gifts, Grants and Other Similar Amounts$331,550
Program Service Revenue$32,303
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 income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$4,612
Gross sales of inventory, less returns and allowances$4,612
Less: cost of goods sold$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2012)
Total functional expenses$470,258
Compensation of current officers, directors, trustees, and key employees$94,470
Other salaries and wages$52,970
Payroll taxes$12,184
Professional fundraising services$0
Other$310,634
Balance Sheet (for 2012)
Total assets$4,389,768
Total liabilities$0
Total net assets or fund balances$4,389,768
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i)
Revenue, Expenses, and Changes in Net Assets or Fund Balances
200020012002
Total revenue$443,418$388,674$357,775
Contributions, gifts, grants, and similar amounts received$414,319$351,329$318,262
Contributions to donor advised funds
Direct public support$414,319$351,329$318,262
Indirect public support$0$0$0
Government contributions (grants)$0$0$0
Program service revenue including government fees and contracts$0$0$0
Membership dues and assessments$0$0$0
Interest on savings and temporary cash investments$28,653$38,956$32,535
Dividends and interest from securities$0$0$0
Net rental income or (loss)$0$0$0
Gross rents$0$0$0
Less: rental expenses$0$0$0
Other investment income$0$0$0
Gain or (loss) from sales of assets other than inventory$0$0$0
Gross amount from sales of assets other than inventory$245,000$0$0
Less: cost or other basis and sales expenses$245,000$0$0
Net income or (loss) from special events and activities$0$0$0
Gross revenue$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0
Gross profit or (loss) from sales of inventory$446$-1,611$6,978
Gross sales of inventory, less returns and allowances$2,512$1,484$7,143
Less: cost of goods sold$2,066$3,095$165
Other revenue$0$0$0
Total expenses$525,619$426,069$450,527
Program services$525,619$426,069$450,527
Management and general$0$0$0
Fundraising$0$0$0
Payments to affiliates$0$0$0
Net assets or fund balances at end of year$5,139,985$5,098,791$5,014,557
Excess or (deficit) for the year$-82,201$-37,395$-92,752
Net assets or fund balances at beginning of year$5,223,937$5,139,985$5,098,791
Other changes in net assets or fund balances$-1,751$-3,799$8,518
Statement of Functional Expenses (for 2002)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$450,527$450,527$0$0
Grants paid from donor advised funds
Other grants and allocations$950
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$0$0$0$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above$89,352$89,352$0$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$11,628$11,628$0$0
Payroll taxes$7,115$7,115$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$5,899$5,899$0$0
Legal fees$4,461$4,461$0$0
Supplies$12,155$12,155$0$0
Telephone$3,409$3,409$0$0
Postage and shipping$11,406$11,406$0$0
Occupancy$20,423$20,423$0$0
Equipment rental and maintenance$0$0$0$0
Printing and publications$16,235$16,235$0$0
Travel$12,287$12,287$0$0
Conferences, conventions, and meetings$0$0$0$0
Interest$0$0$0$0
Depreciation, depletion, etc.$124,055$124,055$0$0
Other expenses not covered above$131,152$131,152$0$0
Balance Sheets
200020012002
Total assets$5,140,802$5,099,537$5,016,513
Cash - non-interest-bearing$300$186$186
Savings and temporary cash investments$677,751$750,013$780,668
Accounts receivable less allowance for doubtful accounts$0$0$0
Pledges receivable less allowance for doubtful accounts$0$0$0
Grants receivable$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts$0$0$0
Inventories for sale or use$166,002$162,907$162,742
Prepaid expenses and deferred charges$0$0$0
Investments - publicly-traded securities
Investments - other securities$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0
Investments - other$0$0$0
Land, buildings, and equipment less accumulated depreciation$4,285,470$4,175,152$4,061,638
Other assets, including program-related investments$11,279$11,279$11,279
Total liabilities$817$746$1,956
Accounts payable and accrued expenses$817$746$1,956
Grants payable$0$0$0
Deferred revenue$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0
Tax-exempt bond liabilities$0$0$0
Mortgages and other notes payable$0$0$0
Other liabilities$0$0$0
Total liabilities and net assets/fund balances$5,140,802$5,099,537$5,016,513
Total net assets or fund balances$5,139,985$5,098,791$5,014,557
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
200020012002
Total revenue$443,418$388,674$357,775
Total revenue, gains, and other support per audited financial statements$443,418$388,674$366,293
Other expenses$0$0$8,518
Net unrealized gains on investments$0$0$8,518
Donated services and use of facilities$0$0$0
Recoveries of prior year grants$0$0$0
Other$0$0$0
Other revenue$0$0$0
Investment expenses$0$0$0
Other$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
200020012002
Total expenses$525,619$426,069$450,527
Total expenses and losses per audited financial statements$527,370$429,868$450,527
Other revenue$1,751$3,799$0
Donated services and use of facilities$0$0$0
Prior year adjustments$0$0$0
Losses$0$0$0
Other$1,751$3,799$0
Other expenses$0$0$0
Investment expenses$0$0$0
Other$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 20060
Analysis of Income-Producing Activities (for 2002)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$32,535$6,978
Program service revenue
Program service revenue 1000000$000$0$0
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$32,535$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$6,978
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2002)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2002)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2002)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year
The aggregate value of assets held in all donor advised funds owned at the end of the tax year
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
The aggregate value of assets held in all funds or accounts included above at the end of the tax year
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isChurch, convention of churches, etc.
Support Schedule
199920002001
Total$0$0$0
Gifts, grants, and contributions received$0$0$0
Membership fees received$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0$0
Net income from unrelated business activities not included above$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0
Other income$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2002)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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Number of organizations performing similar types of work
Alaska2
Alabama32
Arkansas11
Arizona20
California177
Colorado23
Connecticut15
District of Columbia4
Delaware9
Florida128
Georgia79
Hawaii2
Iowa11
Idaho5
Illinois66
Indiana34
Kansas10
Kentucky25
Louisiana20
Massachusetts14
Maryland44
Maine7
Michigan35
Minnesota18
Missouri34
Mississippi10
Montana4
North Carolina68
North Dakota3
Nebraska8
New Hampshire2
New Jersey33
New Mexico9
Nevada9
New York50
Ohio37
Oklahoma39
Oregon19
Pennsylvania33
Rhode Island4
South Carolina25
South Dakota3
Tennessee41
Texas164
Utah1
Virginia35
Vermont5
Washington13
Wisconsin21
West Virginia6
Wyoming2
International1
Total1,470

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