Internet Archive in San Francisco, California (CA)
Table of contents:
- Overview
- Detailed Reports
- Analysis of Revenue and Expenses
- Balance Sheets
- Capital Gains and Losses for Tax on Investment Income
- Excise Tax Based on Investment Income
- Statements Regarding Activities
- Statements Regarding Activities for Which Form 4720 May Be Required
- Minimum Investment Return
- Distributable Amount
- Undistributed Income
- Private Operating Foundations
- Other organizations in California
| Internet Archive | |
| Employer Identification Number (EIN) | 943242767 |
| Name of Organization | Internet Archive |
| Address | 300 Funston Ave, San Francisco, CA 94118-2116 |
| Activities | Described in section 170(b)1)(a)(vi) of the Code, Library, Historical site, records or reenactment |
| Subsection | Charitable Organization |
| Ruling Date | 12/1996 |
| Deductibility | Contributions are deductible |
| Foundation | Private operating foundation (other) |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $5,000,000 to $9,999,999 |
| Income | $10,000,000 to $49,999,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $5,128,720 |
| Amount of Income | $12,573,079 |
| Form 990 Revenue Amount | $13,401,859 |
Non-representatives - add comments:
Revenue for 2012
Expenses for 2012
Assets for 2012
| Analysis of Revenue and Expenses (for 2012) | ||||
| Revenue and expenses per books | Net investment income | Adjusted net income | Disbursements for charitable purposes (cash basis only) | |
|---|---|---|---|---|
| Total revenue | $13,080,681 | $15,390 | $6,960,845 | |
| Contributions, gifts, grants, etc., received | $6,119,536 | |||
| Interest on savings and temporary cash investments | $355 | |||
| Dividends and interest from securities | $0 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $6,960,790 | |||
| Total expenses and disbursements | $12,551,378 | $12,988 | $6,945,455 | $5,605,923 |
| Compensation of officers, directors, trustees, etc. | $160,950 | |||
| Total operating and administrative expenses | $12,392,301 | $12,988 | $5,446,846 | |
| Contributions, gifts, grants paid | $159,077 | |||
| Excess of revenue over expenses and disbursements | $529,303 | |||
| Net investment income | $2,402 | |||
| Adjusted net income | $15,390 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $4,689,055 | $4,689,055 |
| Cash - non-interest-bearing | $39,778 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $4,649,277 | |
| Total liabilities | $1,822,142 | |
| Mortgages and other notes payable | $0 | |
| Other | $1,822,142 | |
| Total liabilities and net assets/fund balances | $2,866,913 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $0 |
| Net capital loss | $0 |
| Excise Tax Based on Investment Income (for 2012) | |
| Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income) | No |
| Tax based on investment income | $48 |
| Total credits and payments | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $48 |
| Overpayment | $0 |
| Amount to be credited to 2013 estimated tax | $0 |
| Statements Regarding Activities (for 2012) | |
| During the tax year, did the foundation attempt to influence any national, state, or local legislation or did it participate or intervene in any political campaign? | No |
| Was there a liquidation, termination, dissolution, or substantial contraction during the year? | No |
| Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for calendar year 2012 or the taxable year beginning in 2012? | No |
| Statements Regarding Activities for Which Form 4720 May Be Required (for 2012) | |
| During the year did the foundation (either directly or indirectly): | |
| Engage in the sale or exchange, or leasing of property with a disqualified person? | No |
| Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person? | No |
| Furnish goods, services, or facilities to (or accept them from) a disqualified person? | Yes |
| Pay compensation to, or pay or reimburse the expenses of, a disqualified person? | Yes |
| Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use of a disqualified person)? | No |
| Agree to pay money or property to a government official? | No |
| At the end of tax year 2012, did the foundation have any undistributed income for tax year(s) beginning before 2012? | No |
| Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time during the year? | No |
| Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes? | No |
| During the year did the foundation pay or incur any amount to: | |
| Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? | No |
| Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly, any voter registration drive? | No |
| Provide a grant to an individual for travel, study, or other similar purposes? | No |
| Provide a grant to an organization other than a charitable, etc., organization described in section 509(a)(1), (2), or (3), or section 4940(d)(2)? | Yes |
| Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals? | No |
| Minimum Investment Return (for 2012) | |
| Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes | $657,752 |
| Net value of noncharitable-use assets | $647,880 |
| Minimum investment return | $32,394 |
| Distributable Amount (for 2012) | |
| Distributable amount | $0 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $0 |
| Undistributed income for 2012. This amount must be distributed in 2013 | $0 |
| Private Operating Foundations (for 2012) | |||||
| 2012 | 2011 | 2010 | 2009 | Total | |
|---|---|---|---|---|---|
| The lesser of the adjusted net income or the minimum investment return | $15,390 | $27,482 | $18,993 | $24,080 | $85,945 |
| Qualifying distributions made directly for active conduct of exempt activities | $0 | $0 | $0 | $0 | $0 |
| Value of all assets | $0 | $0 | $0 | $0 | $0 |
| Value of assets qualifying under section 4942(j)(3)(B)(i) | $0 | $0 | $0 | $0 | $0 |
| 2/3 of minimum investment return | $0 | $0 | $0 | $0 | $0 |
| Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties) | $0 | $0 | $0 | $0 | $0 |
| Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii) | $0 | $0 | $0 | $0 | $0 |
| Gross investment income | $0 | $0 | $0 | $0 | $0 |
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| Other organizations in California | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | International Visitors Council Of Los Angeles | 3540 Wilshire Boulevard, Los Angeles, CA 90010-2307 | CA | 1982-06 | $560,559 |
| 2 | San Diego Diplomacy Council | 3604 30th St, San Diego, CA 92104-3509 | CA | 1980-07 | $312,167 |
| 3 | International Water Ski Racing Association Inc | 17702 Irvine Blvd, Tustin, CA 92780-3205 | CA | 1997-08 | $73,865 |
| 4 | International Webmasters Association | 119 E Union St Ste E, Pasadena, CA 91103-3952 | CA | 2000-12 | $84,151 |
| 5 | International Wildlife Carvers Association | 6442 El Paseo St, Longbeach, CA 90815 | CA | 1998-03 | $0 |
| 6 | International Womens Taekwondo Federation | 7616 Winnetka Ave Ste 3, Winnetka, CA 91306-2686 | CA | 2000-01 | $5,774 |
| 7 | International World Peace Rose Gardens Inc | PO BOX 15919, Sacramento, CA 95852-0919 | CA | 1989-07 | $15,339 |
| 8 | International Youth Initiative | PO BOX 4109, Mission Veijo, CA 92690-4109 | CA | 2014-09 | $306,686 |
| 9 | International Youth Nuclear Congress | 2344 Derby St, Berkeley, CA 94705 | CA | 2002-10 | $55,591 |
| 10 | Internationals U S A Inc | PO BOX 1361, Bellflower, CA 90707-1361 | CA | 1996-08 | $125,519 |
| 11 | Internet Archive | 300 Funston Ave, San Francisco, CA 94118-2116 | CA | 1996-12 | $12,573,079 |
| 12 | Internet Corporation For Assigned Names And Numbers | 12025 Waterfront Dr, Los Angeles, CA 90094-2536 | CA | 2000-08 | $133,244,227 |
| 13 | Internet Development Fund | 1829 Corte Galeana, Chula Vista, CA 91914-4608 | CA | 1999-08 | $140,233 |
| 14 | Internet Educational Equal Access Foundation | 16700 Valley View Ave Ste 400, La Mirada, CA 90638-5842 | CA | 2014-05 | $0 |
| 15 | Internet Science Education Project | 805 Chestnut St, San Francisco, CA 94133-2245 | CA | 1997-02 | $136,750 |
| 16 | Internet Sexuality Information | 409 13th Street, Oakland, CA 94612-2605 | CA | 2002-05 | $1,235,584 |
| 17 | The Center For Innovative Public Health Research | 555 N El Camino Real A347, San Clemente, CA 92672-6740 | CA | 2004-02 | $741,368 |
| 18 | Internet Streaming Media Alliance | 48377 Fremont Blvd Suite 117, Fremont, CA 94538 | CA | 2002-07 | $0 |
| 19 | Internet Systems Consortium Inc | 950 Charter St, Redwood City, CA 94063-3110 | CA | 2005-12 | $6,147,397 |
| 20 | Internews Interactive Inc | 10 Quail Way, San Anselmo, CA 94960 | CA | 1998-03 | $0 |
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