Maidu Cultural And Development Group in Greenville, California (CA)

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Maidu Cultural And Development Group
Employer Identification Number (EIN)680432219
Name of OrganizationMaidu Cultural And Development Group
In Care of NameHarvey Merino
AddressPO BOX 462, Greenville, CA 95947
SubsectionSocial Welfare Organization
Ruling Date03/2001
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
Exempt Organization StatusUnconditional Exemption
Tax Period2014
Filing Requirement990 - Required to file Form 990-N - Income less than $25,000 per year
Asset Amount$9,161
Amount of Income$56,263
Form 990 Revenue Amount$56,263
National Taxonomy of Exempt Entities (NTEE)Community Improvement, Capacity Building: Community, Neighborhood Development, Improvement (General)

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Financial snapshot ($)

Revenue for 2006

Assets at end of 2006

Expenses for 2006

Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue$83,968$92,756$53,440$56,263
Contributions, gifts, grants, and similar amounts received$75,000$7,128$6,460$25
Program service revenue including government fees and contracts$8,853$85,573$46,885$56,223
Membership dues and assessments$0$0$0$0
Investment income$0$0$0$0
Gain or (loss) from sales of assets other than inventory$0$0$0$0
Gross amount from sales of assets other than inventory$0$0$0$0
Less: cost or other basis and sales expenses$0$0$0$0
Net income or (loss) from special events and activities$0$0$0$0
Gross revenue$0$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0$0
Gross profit or (loss) from sales of inventory$115$55$95$15
Gross sales of inventory, less returns and allowances$115$55$95$15
Less: cost of goods sold$0$0$0$0
Other revenue$0$0$0$0
Total expenses$19,057$140,790$60,072$59,167
Grants and similar amounts paid$0$0$0$0
Benefits paid to or for members$0$0$0$0
Salaries, other compensation, and employee benefits$543$24,545$15,737$26,866
Professional fees and other payments to independent contractors$15,081$98,478$32,745$22,281
Occupancy, rent, utilities, and maintenance$2,000$10,827$5,403$4,067
Printing, publications, postage, and shipping$138$3,393$3,013$2,329
Other expenses$1,295$3,547$3,174$3,624
Net assets or fund balances at end of year$75,949$17,915$11,361$9,161
Excess or (deficit) for the year$64,911$-48,034$-6,632$-2,904
Net assets or fund balances at beginning of year$1,020$75,949$17,915$11,361
Other changes in net assets or fund balances$10,018$-10,000$78$704
Balance Sheets
Total assets$75,949$17,915$11,361$10,352
Cash, savings, and investments$65,949$7,915$1,361$352
Land and buildings$0$0$0$0
Other assets$10,000$10,000$10,000$10,000
Total liabilities$0$0$0$1,191
Net assets or fund balances$75,949$17,915$11,361$9,161
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2006)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
Total number of other employees paid over $50,0000
Statements About Activities (for 2006)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it is
Support Schedule
Gifts, grants, and contributions received$0$0$0$0
Membership fees received$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0$0$0
Net income from unrelated business activities not included above$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0
Other income$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2006)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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