Lake Arrowhead Nursery School in Lk Arrowhead, California (CA)
Table of contents:
| Lake Arrowhead Nursery School | |
| Employer Identification Number (EIN) | 952153022 |
| Name of Organization | Lake Arrowhead Nursery School |
| Address | PO BOX 557, Lk Arrowhead, CA 92352-0557 |
| Activities | Nursery school |
| Subsection | Charitable Organization |
| Ruling Date | 11/1985 |
| Deductibility | Contributions are deductible |
| Foundation | School |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 08/2013 |
| Assets | $1 to $9,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $5,749 |
| Amount of Income | $37,870 |
| Form 990 Revenue Amount | $35,129 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $34,966 | $37,312 | $35,129 |
| Contributions, gifts, grants, and similar amounts received | $0 | $50 | $7,320 |
| Program service revenue including government fees and contracts | $30,750 | $32,074 | $27,809 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $3 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $4,216 | $5,185 | $0 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $7,316 | $7,909 | $2,741 |
| Less: direct expenses from gaming and fundraising events | $3,100 | $2,724 | $2,741 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $33,247 | $37,578 | $33,026 |
| Total net assets | $3,252 | $2,986 | $5,089 |
| Excess/Deficit for the year | $1,719 | $-266 | $2,103 |
| Net assets or fund balances at beginning of year | $1,533 | $3,252 | $2,986 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $2,986 | $5,089 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $3,308 | $4,286 | $5,749 |
| Total liabilities | $56 | $1,300 | $660 |
| Net assets or fund balances | $3,252 | $2,986 | $5,089 |
| 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 | $172,732 |
| Subtotal | $172,732 |
| Gifts, grants, contributions, and membership fees received | $172,732 |
| 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 | $0 |
| 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 | $172,735 |
| Public support | $172,732 |
| Subtotal | $3 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $3 |
| 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 | Lake Almanor Community Foundation | 501 Peninsula Dr, Lake Almanor, CA 96137-9591 | CA | 2002-02 | $41,789 |
| 2 | Lake Almanor Country Club | 501 Peninsula Dr, Lake Almanor, CA 96137-9591 | CA | 1999-07 | $3,124,962 |
| 3 | Lake Almanor Country Club Mutual Water Co | 501 Peninsula Dr, Lake Almanor, CA 96137-9591 | CA | 1971-08 | $737,504 |
| 4 | Lake Arrowhead Celebration Of Film, Lake Arrowhead Film Festival | Po Box 2319, Lake Arrowhead, CA 92352 | CA | 2004-06 | $57,307 |
| 5 | Lake Arrowhead Childrens Museum | Po Box 321, Lk Arrowhead, CA 92352 | CA | 1997-11 | $81,780 |
| 6 | Lake Arrowhead Christian School Inc | PO BOX 870, Twin Peaks, CA 92391-0870 | CA | 2001-02 | $525,699 |
| 7 | Lake Arrowhead Classical Ballet Company | PO BOX 2471, Lk Arrowhead, CA 92352-2471 | CA | 1994-05 | $89,704 |
| 8 | Lake Arrowhead Family Practice Clinic Inc | PO BOX 1218, Lk Arrowhead, CA 92352-1218 | CA | 2009-02 | $252,790 |
| 9 | Lake Arrowhead Foundation For The Creative And Performing Arts | PO BOX 2342, Lk Arrowhead, CA 92352-2342 | CA | 2001-02 | $152,576 |
| 10 | Lake Arrowhead Mountain Sunrise Rotary Foundation | PO BOX 1317, Blue Jay, CA 92317-1317 | CA | 2001-04 | $87,591 |
| 11 | Lake Arrowhead Nursery School | PO BOX 557, Lk Arrowhead, CA 92352-0557 | CA | 1985-11 | $37,870 |
| 12 | Lake Arrowhead Resorts Chamber Of Commerce | PO BOX 219, Lk Arrowhead, CA 92352-0219 | CA | 1983-04 | $210,259 |
| 13 | Lake Arrowhead Sailing Association | 42 Redberry, Irvine, CA 92618 | CA | 2004-10 | $0 |
| 14 | Lake Arrowhead Yacht Club | PO BOX 363, Lk Arrowhead, CA 92352-0363 | CA | 1933-04 | $661,113 |
| 15 | Lake Avenue Foundation Inc | 712 E Villa St, Pasadena, CA 91101-1244 | CA | 2001-08 | $1,172,888 |
| 16 | Lake Beach Property Inc, Beryl Bay Community Beach Assoc | PO BOX 1384, Clearlake Oks, CA 95423-1384 | CA | 1990-02 | $1,450 |
| 17 | Lake Canyon Mutual Water Company | PO BOX 866, Los Gatos, CA 95031-0866 | CA | 1962-06 | $134,603 |
| 18 | Lake Casitas Rowing Association | PO BOX 74, Oak View, CA 93022-0074 | CA | 2008-11 | $369,768 |
| 19 | Lake Chabot Junior Golf Academy | 11450 Golf Links Rd, Oakland, CA 94605-5720 | CA | 1996-02 | $10,024 |
| 20 | Lake Community Pride Foundation | PO BOX 1042, Lower Lake, CA 95457 | CA | 1987-04 | $29,016 |
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