Catalina Island Medical Center Foundation Inc in Avalon, California (CA)
Table of contents:
| Catalina Island Medical Center Foundation Inc | |
| Employer Identification Number (EIN) | 330627293 |
| Name of Organization | Catalina Island Medical Center Foundation Inc |
| In Care of Name | Ann H Marshall Ch |
| Address | PO BOX 524, Avalon, CA 90704-0524 |
| Activities | Hospital |
| Subsection | Charitable Organization |
| Ruling Date | 09/1995 |
| 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 | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $106,709 |
| Amount of Income | $158,299 |
| Form 990 Revenue Amount | $123,894 |
| National Taxonomy of Exempt Entities (NTEE) | Community Improvement, Capacity Building: Nonprofit Management |
Non-representatives - add comments:
Amount of income in 2014: $158,299 (it was $121,358 in 2013)
| This organization: | $158,299 |
| Other organizations performing similar types of work: | $353,122 |
Assets in 2014: $106,709 (it was $97,613 in 2013)
| Catalina Island Medical Center Foundation Inc: | $106,709 |
| Other organizations performing similar types of work: | $375,572 |
Expenses in 2013: $84,673
| Catalina Island Medical Center Foundation Inc: | $84,673 |
| Other organizations performing similar types of work: | $216,009 |
Income to expenses ratio in 2013: 1.9
| This organization: | 1.9 |
| Other organizations performing similar types of work: | 2.0 |
Grants share in income in 2013: 97.5%
| Catalina Island Medical Center Foundation Inc: | 97.5% |
| Other organizations performing similar types of work: | 28.5% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $27,149 | $48,508 | $106,262 |
| Contributions, gifts, grants, and similar amounts received | $19,710 | $32,150 | $103,657 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $320 | $756 | $181 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $7,119 | $15,602 | $2,424 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $11,846 | $20,100 | $17,520 |
| Less: direct expenses from gaming and fundraising events | $4,727 | $4,498 | $15,096 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $47,850 | $85,554 | $84,673 |
| Total net assets | $113,070 | $76,024 | $97,613 |
| Excess/Deficit for the year | $-20,701 | $-37,046 | $21,589 |
| Net assets or fund balances at beginning of year | $133,771 | $113,070 | $76,024 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $76,024 | $97,613 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $113,070 | $76,024 | $97,613 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $113,070 | $76,024 | $97,613 |
| 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 | $177,521 |
| Subtotal Support | $177,521 |
| Gifts, grants, contributions, and membership fees received | $177,521 |
| 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 | $298,612 |
| Public Support | $177,521 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $2,945 |
| 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 | $118,146 |
| 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 | Horizons Foundation | Suite 700, San Francisco, CA 94111 | CA | 1981-03 | $7,760,493 |
| 2 | Race Forward | 900 Alice St Ste 400, Oakland, CA 94607-4481 | CA | 1981-09 | $2,757,188 |
| 3 | Jacobs Center For Neighborhood Innovation | Innovation 404 Euclid Avenue, San Diego, CA 92112 | CA | 1996-03 | $2,585,993 |
| 4 | Southern California Center For Nonprofit Management | 1000 N Alameda St Ste 250, Los Angeles, CA 90012-1804 | CA | 1979-05 | $1,724,450 |
| 5 | Natural High | 6310 Greenwich Dr Ste 145, San Diego, CA 92122-5944 | CA | 1997-08 | $1,053,477 |
| 6 | Brewster West Foundation, Johnson Barbara Brewster Etal Ttees | 57 Post St Ste 503, San Francisco, CA 94104-5020 | CA | 1995-03 | $903,806 |
| 7 | Community Conscience | Box110, Thousand Oaks, CA 91319 | CA | 1983-01 | $378,865 |
| 8 | Catalina Island Medical Center Foundation Inc | PO BOX 524, Avalon, CA 90704-0524 | CA | 1995-09 | $158,299 |
| 9 | Playhouse In San Anselmo | 27 Kensington Rd, San Anselmo, CA 94960-2904 | CA | 1997-02 | $84,223 |
| 10 | Wittmann School Education Foundation Inc | 16801 Yvette Ave, Cerritos, CA 90703-1245 | CA | 1995-11 | $77,098 |
| 11 | Carrying Capacity Network Inc | PO BOX 457, San Francisco, CA 94104-0457 | CA | 1989-09 | $63,795 |
| 12 | Free At Last Properties, F A L Properties | 1796 Bay Rd, E Palo Alto, CA 94303-1611 | CA | 1996-03 | $1,645 |
| 13 | Antioch Human Resources Center Corporation | 301 W 10th St Ste 1, Antioch, CA 94509-1764 | CA | 1998-03 | $0 |
| 14 | Center For Non-Partisan Public Policy Development | 926 J St Ste 1015, Sacramento, CA 95814-2769 | CA | 1998-03 | $0 |
| 15 | Hallmark Opportunities For Progressive Education, H O P E | 7075 E Hurlbut Ave, Sebastopol, CA 95472-2667 | CA | 1997-02 | $0 |
| 16 | Hds Real Estate Corporation | 3443 Pacific View Dr, Corona Dl Mar, CA 92625-1111 | CA | 1995-09 | $0 |
| 17 | Outreach Needs Effort | 1766 Sand Hill Rd Apt 308, Palo Alto, CA 94304-2121 | CA | 1997-06 | $0 |
| 18 | Tumandok | 401 Carroll St, Sunnyvale, CA 94086 | CA | 1994-01 | $0 |
| 19 | Tuolumne Association Inc | 2909 Coffee Rd Suite 11, Modesto, CA 95355-1751 | CA | 1993-02 | $0 |
| 20 | William Eduard Faber Foundation | 600 Galveston Dr, Redwood City, CA 94063-4721 | CA | 1995-08 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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