Foundation For Napa Recreation in Napa, California (CA)
Table of contents:
| Foundation For Napa Recreation | |
| Employer Identification Number (EIN) | 680138358 |
| Name of Organization | Foundation For Napa Recreation |
| Address | 1850 Soscol Ave Ste 201, Napa, CA 94559-1355 |
| Activities | Community recreational facilities (park, playground, etc) |
| Subsection | Charitable Organization |
| Ruling Date | 01/1988 |
| 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 (all other) or 990EZ return |
| Asset Amount | $58,146 |
| Amount of Income | $94,935 |
| Form 990 Revenue Amount | $83,488 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $131,086 | $74,651 | $83,488 |
| Contributions, gifts, grants, and similar amounts received | $127,586 | $61,208 | $76,017 |
| Program service revenue including government fees and contracts | $3,500 | $11,407 | $1,140 |
| 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 | $826 | $4,731 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $0 | $826 | $16,178 |
| Less: direct expenses from gaming and fundraising events | $0 | $0 | $11,447 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $1,210 | $1,600 |
| Total expenses | $112,012 | $96,984 | $91,367 |
| Total net assets | $88,258 | $66,025 | $58,146 |
| Excess/Deficit for the year | $19,074 | $-22,333 | $-7,879 |
| Net assets or fund balances at beginning of year | $69,184 | $88,258 | $66,025 |
| Other changes in net assets or fund balances | $0 | $100 | $0 |
| Net assets or fund balances at end of year | $66,025 | $58,146 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $88,258 | $66,025 | $58,146 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $88,258 | $66,025 | $58,146 |
| 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 | $420,147 |
| Subtotal | $420,147 |
| Gifts, grants, contributions, and membership fees received | $380,730 |
| 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 | $39,417 |
| 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 | $422,957 |
| Public support | $420,147 |
| 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 | $2,810 |
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| 1 | Foundation For Korean Language & Culture In The Usa | 680 Wilshire Pl Ste 416, Los Angeles, CA 90005-3938 | CA | 1996-09 | $571,755 |
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| 7 | Foundation For Medical Care Of Stanislaus County | PO BOX 576007, Modesto, CA 95357-6007 | CA | 1970-04 | $678,481 |
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| 10 | Foundation For Mitochondrial And Metabolic Disease Research | 5605 Sandburg Ave, San Diego, CA 92122-4131 | CA | 1992-12 | $37,164 |
| 11 | Foundation For Napa Recreation | 1850 Soscol Ave Ste 201, Napa, CA 94559-1355 | CA | 1988-01 | $94,935 |
| 12 | Foundation For Neural Repair | 8670 Wilshire Blvd Suite 201, Beverly Hills, CA 90210 | CA | 1996-05 | $0 |
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| 15 | Learning Opportunities Foundation Inc | 1575 W Mable St, Anaheim, CA 92802-1021 | CA | 1997-03 | $57,496 |
| 16 | Foundation For Osteoporosis Research & Education, Fore | 1814 Franklin St Ste 620, Oakland, CA 94612-3438 | CA | 1990-05 | $432,959 |
| 17 | Foundation For Perceptural And Psycholinquisric Development | 7401 Shoup Ave, West Hills, CA 91307-1750 | CA | 1971-01 | $1,403,730 |
| 18 | Foundation For Pet Provided Therapy | PO BOX 4548, Oceanside, CA 92052-4548 | CA | 1995-10 | $53,117 |
| 19 | Foundation For Pierce College | 6201 Winnetka Ave, Woodland Hls, CA 91371-0001 | CA | 1970-01 | $724,162 |
| 20 | Foundation For Plastic Surgery | 200 Ucla Medical Plaza Ste 465, Los Angeles, CA 90095-8344 | CA | 2004-09 | $419,910 |
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