Learn That Foundation in San Diego, California (CA)
Table of contents:
| Learn That Foundation | |
| Employer Identification Number (EIN) | 201474039 |
| Name of Organization | Learn That Foundation |
| In Care of Name | Roswitha Warda |
| Address | 302 Washington Street 150 1108, San Diego, CA 92103-2110 |
| Subsection | Educational Organization |
| Ruling Date | 02/2005 |
| 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 | 07/2014 |
| Assets | $1 to $9,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $1 |
| Amount of Income | $183,463 |
| Form 990 Revenue Amount | $183,463 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Educational Services and Schools - Other |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $187,455 | $198,643 | $198,553 |
| Contributions, gifts, grants, and similar amounts received | $122,008 | $110,169 | $109,783 |
| Program service revenue including government fees and contracts | $65,447 | $88,474 | $88,770 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| 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 | $188,931 | $197,321 | $197,714 |
| Total net assets | $265,705 | $-916,393 | $-941,749 |
| Excess/Deficit for the year | $-1,476 | $1,322 | $839 |
| Net assets or fund balances at beginning of year | $-732,819 | $-732,819 | $-916,393 |
| Other changes in net assets or fund balances | $1,000,000 | $-184,896 | $-26,195 |
| Net assets or fund balances at end of year | $-916,393 | $-941,749 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $265,705 | $0 | $1 |
| Total liabilities | $0 | $916,393 | $941,749 |
| Net assets or fund balances | $265,705 | $-916,393 | $-941,749 |
| 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? | Yes | Yes | |
| Total amount involved | $161,512 | $193,578 | |
| 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 | $1,349,825 |
| Subtotal | $1,349,825 |
| Gifts, grants, contributions, and membership fees received | $977,186 |
| 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 | $372,639 |
| 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 | $1,349,825 |
| Public support | $1,349,825 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| 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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| Other organizations in California | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Esperanza Community Housing Corporation | 3655 S Grand Ave Ste 280, Los Angeles, CA 90007-4377 | CA | 1994-07 | $2,641,479 |
| 2 | Esperanza Entertainment Boosters | 1830 N Kellogg Dr, Anaheim, CA 92807-1203 | CA | 1987-12 | $161,788 |
| 3 | Esperanza Foundation, Ronald R Mostero Ttee | 505 Chiswick Rd, Pls Vrds Est, CA 90274-1826 | CA | 2009-01 | $557,891 |
| 4 | Esperanza Grad Nite | 1830 N Kellogg Dr, Anaheim, CA 92807 | CA | 2014-07 | $0 |
| 5 | Esperanza High School Lacrosse Booster Club | 1830 N Kellogg Drive, Anaheim, CA 92807 | CA | 2009-01 | $33,300 |
| 6 | Esperanza Mens Basketball Boosters | 1830 N Kellogg Dr, Anaheim, CA 92807-1203 | CA | 1999-11 | $73,321 |
| 7 | Esperanza Performing Arts Association Inc | Po Box 50005, San Diego, CA 92150 | CA | 2001-02 | $0 |
| 8 | Esperanza Vocal Music Boosters | 1830 N Kellogg Dr, Annaheim, CA 92807-1203 | CA | 1997-11 | $47,410 |
| 9 | Esperanza Youth And Family Center Inc | 1536 7th St, Coachella, CA 92236-1725 | CA | 1994-03 | $108,151 |
| 10 | Esperanza-39th Street Partners Corporation | 3655 S Grand Ave Ste 280, Los Angeles, CA 90007-4377 | CA | 1996-09 | $316,786 |
| 11 | Learn That Foundation | 302 Washington Street 150 1108, San Diego, CA 92103-2110 | CA | 2005-02 | $183,463 |
| 12 | Esplanade House Childrens Fund Inc | 121 Yellowstone Drive, Chico, CA 95973 | CA | 1995-09 | $66,490 |
| 13 | Esquire Club Inc | Po Box 6502, Stockton, CA 95206 | CA | 2008-12 | $0 |
| 14 | Esquire Music Foundation Inc | 7909 Quill Drive, Downey, CA 90242 | CA | 1968-02 | $25,143 |
| 15 | Essence Of Light | 744 W 111th Street, Los Angeles, CA 90044 | CA | 2004-11 | $121,511 |
| 16 | Essential Foundation | 9242 Lightwave Ave Ste 100, San Diego, CA 92123-6404 | CA | 2003-11 | $50,085 |
| 17 | Essick Foundation Inc | 1379 La Solana Dr, Altadena, CA 91001-2624 | CA | 1949-07 | $1,084,807 |
| 18 | Essien Foundation Inc | 1068 So 7th Ste 140, Avenal, CA 93204 | CA | 2004-05 | $0 |
| 19 | Establishing Principles & Opportunities Create Hope Inc | 371 Wilkerson Ave Ste L, Perris, CA 92570-2241 | CA | 2002-07 | $31,650 |
| 20 | Estancia & Tewinkle Schools Foundation | 1700 Adams Ave, Costa Mesa, CA 92626-4865 | CA | 2004-03 | $83,448 |
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