Mill Valley Fall Arts Festival Inc in Mill Valley, California (CA)
Table of contents:
| Mill Valley Fall Arts Festival Inc | |
| Employer Identification Number (EIN) | 237122591 |
| Name of Organization | Mill Valley Fall Arts Festival Inc |
| Address | PO BOX 300, Mill Valley, CA 94942-0300 |
| Activities | Fair, Industry trade shows, Other cultural or historical activities |
| Subsection | Civic League, Social Welfare Organization |
| Ruling Date | 03/1972 |
| Deductibility | Contributions are not deductible |
| Foundation | All organizations except 501(c)(3) |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $163,748 |
| Amount of Income | $133,112 |
| Form 990 Revenue Amount | $129,349 |
Non-representatives - add comments:
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $137,182 | $138,713 | $129,349 |
| Contributions, gifts, grants, and similar amounts received | $7,918 | $400 | $3,700 |
| Program service revenue including government fees and contracts | $130,754 | $136,812 | $128,232 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $444 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $-1,934 | $1,501 | $-2,583 |
| Gross sales of inventory, less returns and allowances | $2,185 | $4,167 | $1,180 |
| Less: cost of goods sold | $4,119 | $2,666 | $3,763 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $115,347 | $117,354 | $124,089 |
| Total net assets | $137,129 | $158,488 | $163,748 |
| Excess/Deficit for the year | $21,835 | $21,359 | $5,260 |
| Net assets or fund balances at beginning of year | $115,294 | $137,129 | $158,488 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $158,488 | $163,748 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $137,129 | $158,488 | $163,748 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $137,129 | $158,488 | $163,748 |
| 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 | $131,932 |
| Subtotal | $131,932 |
| Gifts, grants, contributions, and membership fees received | $131,932 |
| 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 | $131,932 |
| Public support | $131,932 |
| 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 | $0 |
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| Other organizations in California | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Military Women In Need | 1080 National Blvd, Los Angeles, CA 90064 | CA | 2007-04 | $403,652 |
| 2 | Military Women In Need Foundation | 10767 National Place No Unit B, Los Angeles, CA 90034-3423 | CA | 1981-01 | $3,637,170 |
| 3 | Milk Producers Council | 13545 Euclid Ave Ste B, Ontario, CA 91762-6666 | CA | 2001-03 | $423,912 |
| 4 | Milkcare Foundation | PO BOX 3575, Santa Clara, CA 95055-3575 | CA | 2001-04 | $103,029 |
| 5 | Mill Cabinet Industry Benefit Trust Fund | 265 Hegenberger Rd Ste 100, Oakland, CA 94621-1480 | CA | 1976-05 | $138,417 |
| 6 | Mill Creek Apartments | 649 Martin Ave, Rohnert Park, CA 94928-2050 | CA | 1984-07 | $141,377 |
| 7 | Mill Creek Lassen Mutual Water Company, William P Jacobs | 6136 County Road 20, Orland, CA 95963-9474 | CA | 2009-04 | $23,746 |
| 8 | Mill Creek Rescue Inc | 34428 Yucaipa Blvd Ste E135, Yucaipa, CA 92399-2474 | CA | 1998-06 | $216,154 |
| 9 | Mill Valley Chamber Music Society | PO BOX 1907, Mill Valley, CA 94942-1907 | CA | 1980-02 | $49,809 |
| 10 | Mill Valley Chamber Of Commerce | 85 Throckmorton Ave, Mill Valley, CA 94941-1915 | CA | 1955-01 | $170,317 |
| 11 | Mill Valley Fall Arts Festival Inc | PO BOX 300, Mill Valley, CA 94942-0300 | CA | 1972-03 | $133,112 |
| 12 | Mill Valley Livearts, 142 Throckmorton Theatre | PO BOX 1058, Mill Valley, CA 94942-1058 | CA | 1981-02 | $1,596,424 |
| 13 | Mill Valley Nursery School | 51 Shell Rd, Mill Valley, CA 94941-1551 | CA | 1966-08 | $137,301 |
| 14 | Mill Valley Philharmonic | 42 Miller Ave, Mill Valley, CA 94941-1904 | CA | 2003-02 | $94,979 |
| 15 | Mill Valley Public Library Foundation | 375 Throckmorton Ave, Mill Valley, CA 94941-2623 | CA | 1983-12 | $1,239,063 |
| 16 | Mill Valley Schools Community Foundation | 409 Sycamore Ave, Mill Valley, CA 94941-2231 | CA | 1983-02 | $3,792,829 |
| 17 | Mill Valley Scout Hall Inc | PO BOX 2566, Mill Valley, CA 94942-2566 | CA | 1969-06 | $109,411 |
| 18 | Mill Valley Soccer Club Inc | PO BOX 138, Mill Valley, CA 94942-0138 | CA | 1978-12 | $1,000,616 |
| 19 | Mill Valley Tennis Club | 285 Manor Dr, Mill Valley, CA 94941-1333 | CA | 1930-10 | $1,086,443 |
| 20 | Millard And Muriel Jacobs Family Foundation | 15 Marbella, Dana Point, CA 92629-4118 | CA | 1998-04 | $622,288 |
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