St Helena Public Schools Foundation in Saint Helena, California (CA)
Table of contents:
| St Helena Public Schools Foundation | |
| Employer Identification Number (EIN) | 942891817 |
| Name of Organization | St Helena Public Schools Foundation |
| Address | PO BOX 305, Saint Helena, CA 94574-0305 |
| Activities | Gifts, grants, or loans to other organizations |
| Subsection | Charitable Organization |
| Ruling Date | 08/1983 |
| 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 | 06/2014 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $69,985 |
| Amount of Income | $108,462 |
| Form 990 Revenue Amount | $108,462 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $69,847 | $26,998 | $42,610 |
| Contributions, gifts, grants, and similar amounts received | $69,760 | $26,970 | $42,582 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $87 | $28 | $28 |
| 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 | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $40,674 | $48,775 | $78,390 |
| Total net assets | $75,789 | $54,012 | $18,232 |
| Excess/Deficit for the year | $29,173 | $-21,777 | $-35,780 |
| Net assets or fund balances at beginning of year | $46,616 | $75,789 | $54,012 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $54,012 | $18,232 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $82,389 | $59,240 | $18,662 |
| Total liabilities | $6,600 | $5,228 | $430 |
| Net assets or fund balances | $75,789 | $54,012 | $18,232 |
| 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 | $332,012 |
| Subtotal | $332,012 |
| Gifts, grants, contributions, and membership fees received | $332,012 |
| 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 | $332,677 |
| Public support | $332,012 |
| Subtotal | $665 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $665 |
| 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 | St Francis Of Assisi Animal Rescue Of Santa Clara County Inc | 12000 Murphy Ave, San Martin, CA 95046-9500 | CA | 1992-01 | $231,688 |
| 2 | St Francis Wood Womens League | PO BOX 27441, San Francisco, CA 94127-0441 | CA | 1965-10 | $18,749 |
| 3 | St Germaine Childrens Charity | PO BOX 2141, La Jolla, CA 92038-2141 | CA | 2006-08 | $165,981 |
| 4 | St Helena High Ag Boosters | PO BOX 848, Saint Helena, CA 94574-0848 | CA | 2001-08 | $102,106 |
| 5 | St Helena High School Parent Group | 1401 Grayson Ave, Saint Helena, CA 94574-2128 | CA | 2003-01 | $25,001 |
| 6 | St Helena Kiwanis Foundation | Po Box 362, St Helena, CA 94574 | CA | 2003-06 | $19,188 |
| 7 | St Helena Masonic Temple Assn | PO BOX 243, Saint Helena, CA 94574-0243 | CA | 1963-08 | $399,218 |
| 8 | St Helena Montessori School Inc | 880 College Ave, Saint Helena, CA 94574-1309 | CA | 1989-05 | $6,240,728 |
| 9 | St Helena Nursery School Corporation | PO BOX 493, Rutherford, CA 94573-0493 | CA | 1973-02 | $340,177 |
| 10 | St Helena Police Officers Foundation | PO BOX 187, Saint Helena, CA 94574-0187 | CA | 2009-03 | $15,549 |
| 11 | St Helena Public Schools Foundation | PO BOX 305, Saint Helena, CA 94574-0305 | CA | 1983-08 | $108,462 |
| 12 | St Helena Rotary Club Foundation Inc | PO BOX 211, Saint Helena, CA 94574-0211 | CA | 1993-03 | $34,004 |
| 13 | St Helena Viticultural Club | PO BOX 967, Saint Helena, CA 94574-0467 | CA | 2005-03 | $61,040 |
| 14 | St Helena Volunteer Fire Department | 1480 Main St, Saint Helena, CA 94574-1854 | CA | 1992-03 | $458,507 |
| 15 | St Hope Academy Foundation | PO BOX 5447, Sacramento, CA 95817-0447 | CA | 2000-03 | $43,264 |
| 16 | St Hope Public Schools | PO BOX 5038, Sacramento, CA 95817-0038 | CA | 2002-08 | $12,923,009 |
| 17 | St James Infirmary | 1372 Mission St, San Francisco, CA 94103-2609 | CA | 1999-11 | $447,585 |
| 18 | St James Inn | PO BOX 64494, Los Angeles, CA 90064-0494 | CA | 1996-09 | $476,411 |
| 19 | St James Lutheran Developments Inc | PO BOX 7070, Pasadena, CA 91109-7070 | CA | 1983-06 | $1,071,810 |
| 20 | St John Foundation | 17522 Armstrong Ave, Irvine, CA 92614-5726 | CA | 1996-10 | $16 |
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