Exploring Solutions Past The Maya Forest Alliance in Santa Barbara, California (CA)
Table of contents:
| Exploring Solutions Past The Maya Forest Alliance | |
| Employer Identification Number (EIN) | 770577587 |
| Name of Organization | Exploring Solutions Past The Maya Forest Alliance |
| In Care of Name | Dr Anabel Ford |
| Address | PO BOX 3962, Santa Barbara, CA 93130-3962 |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 03/2002 |
| 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 | 12/2013 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $31,726 |
| Amount of Income | $44,282 |
| Form 990 Revenue Amount | $44,282 |
| National Taxonomy of Exempt Entities (NTEE) | Science and Technology Research Institutes, Services: Science, General |
Non-representatives - add comments:
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total revenue | $89,754 | $102,691 | $63,013 | $44,282 |
| Contributions, gifts, grants, and similar amounts received | $89,754 | $102,691 | $63,013 | $44,282 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 | $0 |
| Total expenses | $85,323 | $98,595 | $105,019 | $91,554 |
| Total net assets | $116,788 | $120,884 | $78,878 | $31,606 |
| Excess/Deficit for the year | $4,431 | $4,096 | $-42,006 | $-47,272 |
| Net assets or fund balances at beginning of year | $112,357 | $116,788 | $120,884 | $78,878 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $78,878 | $31,606 | ||
| Balance Sheets | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total assets | $118,668 | $121,245 | $79,140 | $31,726 |
| Total liabilities | $1,880 | $361 | $262 | $120 |
| Net assets or fund balances | $116,788 | $120,884 | $78,878 | $31,606 |
| Other Information | ||||
| 2010 | 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 | 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 | $0 |
| Gross receipts for public use of club facilities | $0 | $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 | $205,244 |
| Subtotal Support | $423,805 |
| Gifts, grants, contributions, and membership fees received | $423,805 |
| 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 | $218,561 |
| Total Support | $423,805 |
| Public Support | $423,805 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| 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 | $0 |
| Gross receipts from related activities, etc. | $0 |
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| 7 | Explorer Elementary Charter School | 2230 Truxtun Road, San Diego, CA 92106-6125 | CA | 2000-05 | $1,320,257 |
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| 10 | Exploring New Horizons | PO BOX 1514, Felton, CA 95018-1514 | CA | 1980-01 | $2,404,689 |
| 11 | Exploring Solutions Past The Maya Forest Alliance | PO BOX 3962, Santa Barbara, CA 93130-3962 | CA | 2002-03 | $44,282 |
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| 19 | Eyapaha Institute | 910 Howard St, Marina Dl Rey, CA 90292-5519 | CA | 1999-02 | $5,000 |
| 20 | Eye Birth Defects Research Foundation Inc | 50 N La Cienega Blvd Ste 340, Beverly Hills, CA 90211-2287 | CA | 1997-11 | $21,459 |
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