Will Rogers Ranch Foundation in Pacific Plsds, California (CA)
Table of contents:
| Will Rogers Ranch Foundation | |
| Employer Identification Number (EIN) | 262060795 |
| Name of Organization | Will Rogers Ranch Foundation |
| In Care of Name | Jennifer Rogers-Etcheverry |
| Address | PO BOX 502, Pacific Plsds, CA 90272-0502 |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 10/2008 |
| Deductibility | Contributions are deductible |
| Foundation | Organizations operated solely for the benefit of and in conjunction with organizations described in 10 through 16 above |
| 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 | $232,074 |
| Amount of Income | $181,370 |
| Form 990 Revenue Amount | $130,559 |
| National Taxonomy of Exempt Entities (NTEE) | Environmental Quality, Protection and Beautification: Land Resources Conservation |
Non-representatives - add comments:
Amount of income in 2013: $181,370 (it was $110,891 in 2012)
| Will Rogers Ranch Foundation: | $181,370 |
| Other organizations performing similar types of work: | $74,814 |
Assets in 2013: $232,074 (it was $173,518 in 2012)
| Will Rogers Ranch Foundation: | $232,074 |
| Other organizations performing similar types of work: | $178,223 |
Expenses in 2013: $72,413
| This organization: | $72,413 |
| Other organizations performing similar types of work: | $51,238 |
Income to expenses ratio in 2013: 2.5
| This organization: | 2.5 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 61.6%
| Will Rogers Ranch Foundation: | 61.6% |
| Other organizations performing similar types of work: | 97.1% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $111,011 | $56,550 | $130,559 |
| Contributions, gifts, grants, and similar amounts received | $77,444 | $22,383 | $80,427 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $9,078 | $8,273 | $9,519 |
| Investment income | $114 | $116 | $104 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $22,683 | $23,996 | $23,547 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $50,330 | $58,469 | $58,626 |
| Less: direct expenses from gaming and fundraising events | $27,647 | $34,473 | $35,079 |
| Gross profit/loss from sales of inventory | $1,692 | $1,782 | $16,962 |
| Gross sales of inventory, less returns and allowances | $15,949 | $21,650 | $32,694 |
| Less: cost of goods sold | $14,257 | $19,868 | $15,732 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $46,018 | $74,622 | $72,413 |
| Total net assets | $190,248 | $172,176 | $230,322 |
| Excess/Deficit for the year | $64,993 | $-18,072 | $58,146 |
| Net assets or fund balances at beginning of year | $125,255 | $190,248 | $172,176 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $190,248 | $172,176 | $230,322 |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $191,779 | $173,518 | $232,074 |
| Total liabilities | $1,531 | $1,342 | $1,752 |
| Net assets or fund balances | $190,248 | $172,176 | $230,322 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | No |
| Were any significant changes made to the organizing or governing documents? | No | 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 | No |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | No |
| Amount of political expenditures, direct or indirect | $0 | $0 | $0 |
| Did the organization file Form 1120-POL for this year? | No | 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 | No |
| Total amount involved | $0 | $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 | No |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | No |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2) |
| Number of organizations supported | 1 |
| Sum of amounts of support | $33,000 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | United States Endowment Forforestry And Communities Inc | 908 E North St, Greenville, SC 29601-3104 | SC | 2007-02 | $241,169,897 |
| 2 | Wildlife Heritage Foundation | 563 2nd St Ste 120, Lincoln, CA 95648-1888 | CA | 2000-12 | $16,968,061 |
| 3 | Transition Habitat Conservancy | PO BOX 720026, Pinon Hills, CA 92372-0026 | CA | 2006-04 | $7,957,992 |
| 4 | Silicon Valley Leadership Group Foundation | 2001 Gateway Pl Ste 101e, San Jose, CA 95110-1031 | CA | 2002-05 | $2,202,469 |
| 5 | San Francisco Community Land Tr | PO BOX 420982, San Francisco, CA 94142-0982 | CA | 2004-12 | $953,123 |
| 6 | Sonoma Mountain Institute | 100 E St Ste 212, Santa Rosa, CA 95404-4606 | CA | 2003-12 | $835,935 |
| 7 | Chaparral Lands Conservancy | Po Box 141, Mount Laguna, CA 91948 | CA | 2011-05 | $771,571 |
| 8 | Tuleyome | 607 North St, Woodland, CA 95695-3237 | CA | 2002-12 | $652,337 |
| 9 | Shasta Land Trust | PO BOX 992026, Redding, CA 96099-2026 | CA | 2000-06 | $451,687 |
| 10 | Kumeyaay Diegueno Land Conservancy | 5459 Sycuan Rd, El Cajon, CA 92019 | CA | 2010-07 | $388,368 |
| 11 | Tejon Ranch Conservancy | PO BOX 216, Frazier Park, CA 93225-0216 | CA | 2010-05 | $322,384 |
| 12 | Save The Waves Coalition | PO BOX 183, Davenport, CA 95017-0183 | CA | 2003-12 | $306,117 |
| 13 | Sierra Watch | 408 Broad St Ste 12, Nevada City, CA 95959-2443 | CA | 2002-11 | $303,512 |
| 14 | Range Land Management Society | 341 Visitacion Ave, Brisbane, CA 94005-1564 | CA | 2000-11 | $262,510 |
| 15 | Friends Of Griffith Park | P O Box 27573, Los Angeles, CA 90027-0573 | CA | 2011-03 | $226,475 |
| 16 | Will Rogers Ranch Foundation | PO BOX 502, Pacific Plsds, CA 90272-0502 | CA | 2008-10 | $181,370 |
| 17 | The San Onofre Foundation | 3030 Avenida Del Presidente, San Clemente, CA 92672-4411 | CA | 2008-03 | $155,229 |
| 18 | Ventura Hillsides Conservancy | PO BOX 1284, Ventura, CA 93002-1284 | CA | 2003-07 | $134,115 |
| 19 | Marin Open Space Trust | Po Box 4133, San Rafael, CA 94913 | CA | 2010-01 | $117,246 |
| 20 | Watershed Media | 513 Brown St, Healdsburg, CA 95448-3965 | CA | 2000-09 | $99,396 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,295 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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