Friends Of The Calico Early Man Site Inc in Redlands, California (CA)
Table of contents:
| Friends Of The Calico Early Man Site Inc | |
| Employer Identification Number (EIN) | 953583655 |
| Name of Organization | Friends Of The Calico Early Man Site Inc |
| Address | 2024 Orange Tree Ln, Redlands, CA 92374-2850 |
| Activities | Other scientific research activities, Other cultural or historical activities, Historical site, records or reenactment |
| Subsection | Educational Organization |
| Ruling Date | 04/1983 |
| 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 | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $168,588 |
| Amount of Income | $73,341 |
| Form 990 Revenue Amount | $-1,375 |
Non-representatives - add comments:
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $15,725 | $29,863 | $-1,375 |
| Contributions, gifts, grants, and similar amounts received | $3,811 | $5,514 | $5,053 |
| Program service revenue including government fees and contracts | $2,389 | $2,084 | $3,271 |
| Membership dues and assessments | $0 | $495 | $1,495 |
| Investment income | $9,570 | $8,520 | $6,663 |
| Gain/Loss from sale of assets other than inventory | $-45 | $13,250 | $-17,874 |
| Gross amount from sale of assets other than inventory | $67,232 | $80,513 | $56,842 |
| Less: cost or other basis and sales expenses | $67,277 | $67,263 | $74,716 |
| 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 | $17 |
| Total expenses | $71,516 | $69,223 | $76,552 |
| Total net assets | $253,069 | $208,682 | $167,066 |
| Excess/Deficit for the year | $-55,791 | $-39,360 | $-77,927 |
| Net assets or fund balances at beginning of year | $300,448 | $253,069 | $208,682 |
| Other changes in net assets or fund balances | $8,412 | $-5,027 | $36,311 |
| Net assets or fund balances at end of year | $208,682 | $167,066 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $254,261 | $209,814 | $168,588 |
| Total liabilities | $1,192 | $1,132 | $1,522 |
| Net assets or fund balances | $253,069 | $208,682 | $167,066 |
| 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 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 | $24,112 |
| Subtotal Support | $24,112 |
| Gifts, grants, contributions, and membership fees received | $24,112 |
| 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 | $0 |
| Total Support | $93,298 |
| Public Support | $24,112 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $70,091 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $-905 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $11,378 |
| Unrelated Trade or Business Income (for 2008) | |||
| Income | Expenses | Net | |
|---|---|---|---|
| Total | $0 | $0 | $0 |
| Gross receipts or sales less returns and allowances | $0 | $0 | $0 |
| Cost of goods sold | $0 | $0 | $0 |
| Gross profit | $0 | $0 | $0 |
| Capital gain net income | $0 | $0 | $0 |
| Net gain | $0 | $0 | $0 |
| Capital loss deduction for trusts | $0 | $0 | $0 |
| Income (loss) from partnerships and S corporations | $0 | $0 | $0 |
| Rent income | $0 | $0 | $0 |
| Unrelated debt-financed income | $0 | $0 | $0 |
| Interest, annuities, royalties, and rents from controlled organizations | $0 | $0 | $0 |
| Investment income of a section 501(c)(7), (9), or (17) organization | $0 | $0 | $0 |
| Exploited exempt activity income | $0 | $0 | $0 |
| Advertising income | $0 | $0 | $0 |
| Other income | $0 | $0 | $0 |
| Deductions Not Taken Elsewhere (for 2008) | |
| Total deductions | $0 |
| Compensation of officers, directors, and trustees | $0 |
| Salaries and wages | $0 |
| Repairs and maintenance | $0 |
| Bad debts | $0 |
| Interest | $0 |
| Taxes and licenses | $0 |
| Charitable contributions | $0 |
| Depreciation | $0 |
| Depletion | $0 |
| Contributions to deferred compensation plans | $0 |
| Employee benefit programs | $0 |
| Excess exempt expenses | $0 |
| Excess readership costs | $0 |
| Other deductions | $0 |
| Unrelated business taxable income | $0 |
| Unrelated business taxable income before net operating loss deduction | $0 |
| Net operating loss deduction | $0 |
| Unrelated business taxable income before specific deduction | $0 |
| Specific deduction | $1,000 |
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| 11 | Friends Of The Calico Early Man Site Inc | 2024 Orange Tree Ln, Redlands, CA 92374-2850 | CA | 1983-04 | $73,341 |
| 12 | Friends Of The Andy Ausonio Library | 11160 Speegle St, Castroville, CA 95012 | CA | 1985-07 | $0 |
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| 16 | Fullerton Family Foundation | 5 Hamilton Landing Ste 200, Novato, CA 94949-8263 | CA | 1999-04 | $115,062 |
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| 19 | G P G Foundation | 1 Embarcadero Ctr Ste 1350, San Francisco, CA 94111-3700 | CA | 1987-08 | $17,952 |
| 20 | Galeria Studio 24 | 2857 24th St, San Francisco, CA 94110-4234 | CA | 1978-06 | $509,277 |
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