One Brick in San Francisco, California (CA)
Table of contents:
| One Brick | |
| Employer Identification Number (EIN) | 770593889 |
| Name of Organization | One Brick |
| In Care of Name | Charlotte Rayne |
| Address | 237 Kearny Ste 209, San Francisco, CA 94108-4502 |
| Subsection | Charitable Organization |
| Ruling Date | 04/2003 |
| 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 | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $67,689 |
| Amount of Income | $112,830 |
| Form 990 Revenue Amount | $107,911 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Graduate, Professional Schools (Separate Entities) |
Non-representatives - add comments:
Amount of income in 2013: $112,830 (it was $138,818 in 2012)
| One Brick: | $112,830 |
| Other organizations performing similar types of work: | $280,428 |
Assets in 2013: $67,689 (it was $67,266 in 2012)
| This organization: | $67,689 |
| Other organizations performing similar types of work: | $181,390 |
Expenses in 2013: $107,225
| One Brick: | $107,225 |
| Other organizations performing similar types of work: | $262,531 |
Income to expenses ratio in 2013: 1.1
| This organization: | 1.1 |
| Other organizations performing similar types of work: | 1.2 |
Grants share in income in 2013: 95.9%
| This organization: | 95.9% |
| Other organizations performing similar types of work: | 30.1% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $129,219 | $131,277 | $107,911 |
| Contributions, gifts, grants, and similar amounts received | $128,058 | $126,782 | $103,531 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $28 | $24 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $1,133 | $4,496 | $4,381 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $2,222 | $12,036 | $9,300 |
| Less: direct expenses from gaming and fundraising events | $1,088 | $7,541 | $4,919 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $156,554 | $116,874 | $107,225 |
| Total net assets | $52,576 | $67,003 | $67,689 |
| Excess/Deficit for the year | $-27,335 | $14,427 | $686 |
| Net assets or fund balances at beginning of year | $79,911 | $52,576 | $67,003 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $67,003 | $67,689 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $52,576 | $67,266 | $67,689 |
| Total liabilities | $0 | $263 | $0 |
| Net assets or fund balances | $52,576 | $67,003 | $67,689 |
| 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 | $669,052 |
| Subtotal Support | $669,052 |
| Gifts, grants, contributions, and membership fees received | $669,052 |
| 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 | $669,646 |
| Public Support | $669,052 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $594 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Touro University College Of Medicine Inc | 27-33 West 23rd Street, New York, NY 10010 | NY | 2007-12 | $733,174 |
| 2 | Claremont Lincoln University | 1325 North College Ave, Claremont, CA 91711 | CA | 2014-08 | $8,149,162 |
| 3 | San Diego Public Library Foundation | 330 Park Blvd, San Diego, CA 92101-7416 | CA | 2001-05 | $7,367,420 |
| 4 | Singularity University | 7119 West Sunset Blvd No 460, Los Angeles, CA 90046-4411 | CA | 2011-02 | $4,924,479 |
| 5 | Uc Berkeley Center For Executive Education | 2000 Center St, Berkeley, CA 94704-1223 | CA | 2013-08 | $4,768,023 |
| 6 | The New Center For Psychoanalysis | 2014 Sawtelle Blvd, Los Angeles, CA 90025-6230 | CA | 1957-04 | $2,182,500 |
| 7 | High Tech High Graduate School Of Education | 2861 Womble Rd, San Diego, CA 92106-6025 | CA | 2010-08 | $1,731,742 |
| 8 | Gets Theological Seminary | 412 E Rowland St, Covina, CA 91723-2743 | CA | 2009-09 | $863,082 |
| 9 | Nine Star University Of Healthsciences | 441 De Guigne Dr Ste 201, Sunnyvale, CA 94085-3875 | CA | 2007-11 | $297,041 |
| 10 | Allen Temple Leadership Institute | 8501 International Blvd, Oakland, CA 94621 | CA | 2001-08 | $263,546 |
| 11 | Bals Toras Menachem | 341 N Mansfield Ave, Los Angeles, CA 90036-2623 | CA | 2014-09 | $157,354 |
| 12 | University Of Western California, T C C | 3550 Wilshire Blvd Ste 750, Los Angeles, CA 90010-2426 | CA | 2005-07 | $98,677 |
| 13 | San Gabriel Valley Chapter Of Apics Inc | PO BOX 661034, Arcadia, CA 91066-1034 | CA | 2008-02 | $38,198 |
| 14 | Palomar Mountain Planning Organization | Po Box 145, Palomar Mountain, CA 92060 | CA | 2012-08 | $3,885 |
| 15 | Aristotle University School Of Law | 5628 Gilgunn Way, Sacramento, CA 95822-3039 | CA | 2009-07 | $0 |
| 16 | Bible Believer School And Crisis Center Intervention, None None | 11604 Atkinson Ave, Hawthorne, CA 90250 | CA | 2010-11 | $0 |
| 17 | California Central Valley Assoc Of Occupational Health Nurses | 9226 Birch Creek Ct, Bakersfield, CA 93312-5018 | CA | 2000-08 | $0 |
| 18 | California Tyrannus University | 1008 S Kingsley Dr, Los Angeles, CA 90006 | CA | 2006-11 | $0 |
| 19 | Clay Corporation | 117 W Richert Ave, Clovis, CA 93612-5062 | CA | 1996-12 | $0 |
| 20 | Foundation For Southern California Jewish Youth | 9104 Alcott Street, Los Angeles, CA 90035 | CA | 2001-12 | $0 |
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