Earplay in San Francisco, California (CA)
Table of contents:
| Earplay | |
| Employer Identification Number (EIN) | 942972810 |
| Name of Organization | Earplay |
| Address | 560 29th St, San Francisco, CA 94131-2239 |
| Activities | Cultural performances |
| Subsection | Charitable Organization |
| Ruling Date | 12/1985 |
| 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 | 06/2013 |
| Assets | $1 to $9,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $4,913 |
| Amount of Income | $46,440 |
| Form 990 Revenue Amount | $46,440 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Music |
Non-representatives - add comments:
Amount of income in 2013: $46,440 (it was $80,876 in 2012)
| This organization: | $46,440 |
| Other organizations performing similar types of work: | $113,981 |
Assets in 2013: $4,913 (it was $15,665 in 2012)
| This organization: | $4,913 |
| Other organizations performing similar types of work: | $85,716 |
Expenses in 2013: $56,612
| This organization: | $56,612 |
| Other organizations performing similar types of work: | $100,385 |
Income to expenses ratio in 2013: 0.8
| Earplay: | 0.8 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 91.3%
| This organization: | 91.3% |
| Other organizations performing similar types of work: | 36.3% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $111,633 | $80,876 | $46,440 |
| Contributions, gifts, grants, and similar amounts received | $83,244 | $53,340 | $42,388 |
| Program service revenue including government fees and contracts | $28,388 | $27,536 | $4,050 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $1 | $0 | $2 |
| 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 | $101,838 | $93,363 | $56,612 |
| Total net assets | $17,572 | $5,085 | $-5,087 |
| Excess/Deficit for the year | $9,795 | $-12,487 | $-10,172 |
| Net assets or fund balances at beginning of year | $7,777 | $17,572 | $5,085 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $5,085 | $-5,087 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $18,850 | $15,665 | $4,913 |
| Total liabilities | $1,278 | $10,580 | $10,000 |
| Net assets or fund balances | $17,572 | $5,085 | $-5,087 |
| 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: (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 | $420,741 |
| Subtotal | $420,741 |
| Gifts, grants, contributions, and membership fees received | $343,013 |
| 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 | $77,728 |
| 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 | $420,803 |
| Public support | $420,741 |
| Subtotal | $62 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $62 |
| 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 | Valley Cultural Center | 21550 Oxnard St Ste 470, Woodland Hls, CA 91367-7116 | CA | 1975-12 | $1,047,589 |
| 2 | Spreckels Organ Society | 1549 El Prado Ste 10, San Diego, CA 92101-1661 | CA | 1992-10 | $571,617 |
| 3 | Youth Music Monterey | 546 Hartnell St Ste B, Monterey, CA 93940-2817 | CA | 1987-05 | $330,050 |
| 4 | Stone Ministries Inc | 420 N Dudley St, Visalia, CA 93291-4711 | CA | 1978-01 | $321,149 |
| 5 | Sacramento Community Concerts | PO BOX 254825, Sacramento, CA 95865-4825 | CA | 1956-02 | $47,895 |
| 6 | Shasta County Community Concert Assn | 10413 Abernathy Ln, Redding, CA 96003-7636 | CA | 1957-09 | $45,933 |
| 7 | Sponsors Of Musical Enrichment Inc | 5029 Blue Spruce Ct, Stockton, CA 95207-5201 | CA | 1979-08 | $33,799 |
| 8 | Sierra Summer Festival Of The Performing Arts Inc | PO BOX 1808, Mammoth Lakes, CA 93546-1808 | CA | 1978-03 | $32,748 |
| 9 | Sacred Concert Society | 10920 Peaks Pike Rd, Sebastopol, CA 95472-9737 | CA | 1966-11 | $26,305 |
| 10 | Strauss Festival Of Elk Grove Inc | PO BOX 309, Elk Grove, CA 95759-0309 | CA | 1987-04 | $15,015 |
| 11 | Vintage Jazz Productions | PO BOX 982, Kenwood, CA 95452-0982 | CA | 1992-02 | $64 |
| 12 | American Orff-Schulwerk Association | Po Box 1181, Foresthill, CA 95631 | CA | 1991-07 | $0 |
| 13 | American Orff-Schulwerk Association, Santa Barbara Chapter | 1802 Hillside Road, Santa Barbara, CA 93101 | CA | 1991-07 | $0 |
| 14 | Antelope Valley Blues Scholarship Committee | 11056 E Avenue R4, Littlerock, CA 93543-1411 | CA | 1995-09 | $0 |
| 15 | David Nowakowsky Foundation | Po Box 25816, Los Angeles, CA 90025 | CA | 1994-09 | $0 |
| 16 | Fortuna Cultural Association | Po Box 1031, Fortuna, CA 95540 | CA | 1995-03 | $0 |
| 17 | Gold Coast Wind Ensemble | 2601 Ruby Dr, Oxnard, CA 93030 | CA | 1994-04 | $0 |
| 18 | Interfilk Inc | Po Box 61172, Pasadena, CA 91116 | CA | 1995-06 | $0 |
| 19 | Monterey Mozarteum Inc | 24990 Hatton Rd, Carmel, CA 93923-8364 | CA | 1986-09 | $0 |
| 20 | Music At Trinity | 81 N 2nd St, San Jose, CA 95113-1205 | CA | 1996-03 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 522 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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