Childrens Book Press in San Francisco, California (CA)
Table of contents:
- Overview
- Detailed Reports
- Statements Regarding Other IRS Filings and Tax Compliance
- Statement of Revenue
- Statement of Functional Expenses
- Balance Sheet
- Reason for Public Charity Status
- Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
- Support Schedule for Organizations Described in Section 509(a)(2)
- Organizations performing similar types of work
| Childrens Book Press | |
| Employer Identification Number (EIN) | 942298885 |
| Name of Organization | Childrens Book Press |
| Address | 965 Mission St Ste 415, San Francisco, CA 94103-2921 |
| Activities | Literary activities |
| Subsection | Charitable Organization |
| Ruling Date | 08/1987 |
| Deductibility | Contributions are deductible |
| Foundation | Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes |
| Organization | Corporation |
| Tax Period | 06/2011 |
| Assets | $100,000 to $499,999 |
| Income | $500,000 to $999,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $267,597 |
| Amount of Income | $658,308 |
| Form 990 Revenue Amount | $346,748 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Printing, Publishing |
Non-representatives - add comments:
Amount of income in 2011: $658,308 (it was $953,898 in 2010)
| This organization: | $658,308 |
| Other organizations performing similar types of work: | $148,702 |
Assets in 2011: $267,597 (it was $410,985 in 2010)
| Childrens Book Press: | $267,597 |
| Other organizations performing similar types of work: | $151,247 |
Expenses in 2011: $571,534
| Childrens Book Press: | $571,534 |
| Other organizations performing similar types of work: | $127,266 |
Income to expenses ratio in 2011: 1.2
| This organization: | 1.2 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2011: 33.6%
| This organization: | 33.6% |
| Other organizations performing similar types of work: | 44.8% |
Revenue for 2011
Functional expenses for 2011
Support schedule
Support schedule
| Statements Regarding Other IRS Filings and Tax Compliance (for 2011) | |
| 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 2011) | ||
| Total revenue | $346,748 | |
| Contributions, Gifts, Grants and Other Similar Amounts | $116,536 | |
| Program Service Revenue | $0 | |
| Other Revenue | ||
| Investment income (including dividends, interest, and other similar amounts) | $1,832 | |
| 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 | $180,343 | |
| Gross sales of inventory, less returns and allowances | $491,903 | |
| Less: cost of goods sold | $311,560 | |
| Miscellaneous Revenue | $48,038 | |
| Other | $-1 | |
| Statement of Functional Expenses (for 2011) | |
| Total functional expenses | $571,534 |
| Compensation of current officers, directors, trustees, and key employees | $95,384 |
| Other salaries and wages | $217,076 |
| Payroll taxes | $26,871 |
| Professional fundraising services | $0 |
| Other | $232,203 |
| Balance Sheet (for 2011) | |
| Total assets | $267,597 |
| Total liabilities | $343,960 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $0 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $343,960 |
| Total net assets or fund balances | $-76,363 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Reason for Public Charity Status (for 2011) | |
| 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 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2011) | |
| 2007 - 2011 Total | |
|---|---|
| Total Support | $505,311 |
| Gifts, grants, contributions, and membership fees received | $501,643 |
| 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 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $3,668 |
| Gross receipts from related activities, etc. | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2011) | |
| 2007 - 2011 Total | |
|---|---|
| Total support | $506,411 |
| Gifts, grants, contributions, and membership fees received | $501,643 |
| 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 | $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 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $3,668 |
| Other | $1,100 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | University Of California Press Foundation | 155 Grand Ave Ste 400, Oakland, CA 94612-3764 | CA | 1981-01 | $1,108,133 |
| 2 | Western States Communication Association Inc | 2600 E Nutwood Ave Ste 420-1, Fullerton, CA 92831-3145 | CA | 1995-12 | $148,009 |
| 3 | Zamorano Club | 487 Willamette Ln, Claremont, CA 91711-2747 | CA | 1942-07 | $55,017 |
| 4 | South Gate Public Access Corporation | 8650 California Ave, South Gate, CA 90280-3004 | CA | 1984-04 | $36,665 |
| 5 | Youth News Service Los Angeles Bureau | 22739 Federalist Rd, Calabasas, CA 91302-4809 | CA | 1992-07 | $28,730 |
| 6 | Ai Access Foundation | 326 Loma Vista Street, El Segundo, CA 90245 | CA | 1993-12 | $6,350 |
| 7 | Touch The Future Inc | PO BOX 1226, Solvang, CA 93464-1226 | CA | 1994-08 | $3,646 |
| 8 | United World Foundation | PO BOX 147, Rescue, CA 95672-0147 | CA | 1995-08 | $500 |
| 9 | Academy Of Architecture Arts & Sciences | PO BOX 10662, Beverly Hills, CA 90213-3662 | CA | 1996-09 | $0 |
| 10 | American Indian Movement Confederation Of Autonomous Chapte | 245 Neptune, Anaheim, CA 92804 | CA | 1996-08 | $0 |
| 11 | American Society For The Advancement Of The Lymphedema Mana | 23511 Cornucopia Way, Murrieta, CA 92562-4704 | CA | 1997-08 | $0 |
| 12 | Burma Foundation | 562 Alta Way, Mill Valley, CA 94941 | CA | 1992-05 | $0 |
| 13 | Cancer Awareness Foundaton Inc | 12121 Seal Beach Blvd, Seal Beach, CA 90740-2633 | CA | 1987-07 | $0 |
| 14 | Center For Informed Politics | 967 Oregon Ave, Palo Alto, CA 94303-3501 | CA | 1996-03 | $0 |
| 15 | Christian Life Ministries Inc | PO BOX 4559, Thousand Oaks, CA 91359-1559 | CA | 1965-12 | $0 |
| 16 | Corporation For Advancement Of Social Issues In The Media Inc, Mediascope | 607 N Sierra Drive, Beverly Hills, CA 90210 | CA | 1995-07 | $0 |
| 17 | Didan Corporation | 647 N Stanley Ave, Los Angeles, CA 90036 | CA | 1991-04 | $0 |
| 18 | Disciple Life | PO BOX 285, Crestline, CA 92325-0285 | CA | 1998-09 | $0 |
| 19 | Divine Mercy Chinese Association | 36 Mission Ridge Ct, Fremont, CA 94539 | CA | 1998-06 | $0 |
| 20 | East-West Christian Solidarity Inc | Po Box 491338, Los Angeles, CA 90049 | CA | 1985-04 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 476 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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