Christopher Isherwood Foundation in Santa Monica, California (CA)

Organization representatives - add corrected or new information about Christopher Isherwood Foundation »

Non-representatives - add comments about Christopher Isherwood Foundation»

Christopher Isherwood Foundation
Employer Identification Number (EIN)954840905
Name of OrganizationChristopher Isherwood Foundation
In Care of NameJames P White
Address145 Adelaide Dr, Santa Monica, CA 90402-1223
SubsectionCharitable Organization
Ruling Date06/2001
DeductibilityContributions are deductible
FoundationPrivate non-operating foundation
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$100,000 to $499,999
Income$25,000 to $99,999
Filing Requirement990 - Not required to file (all other)
Asset Amount$401,462
Amount of Income$93,060
Form 990 Revenue Amount$178,583
National Taxonomy of Exempt Entities (NTEE)Arts, Culture and Humanities: Arts Service Organizations and Activities


Non-representatives - add comments:


CAPTCHA

Your IP address 54.221.119.45 will be logged.

Amount of income in 2013: $93,060 (it was $90,050 in 2012)
This organization: 

 $93,060
Other organizations performing similar types of work: 

 $60,352

Assets in 2013: $401,462 (it was $348,326 in 2012)
Christopher Isherwood Foundation: 

 $401,462
Other organizations performing similar types of work: 

 $33,855

Expenses in 2013: $39,924
Christopher Isherwood Foundation: 

 $39,924
Other organizations performing similar types of work: 

 $58,375

Income to expenses ratio in 2013: 2.3
This organization: 

 2.3
Other organizations performing similar types of work: 

 1.2

Grants share in income in 2013: 99.9%
Christopher Isherwood Foundation: 

 99.9%
Other organizations performing similar types of work: 

 35.5%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Expenses for 2013

Analysis of Revenue and Expenses (for 2013)
Revenue and expenses per booksNet investment incomeAdjusted net incomeDisbursements for charitable purposes (cash basis only)
Total revenue$93,060$60$60
Contributions, gifts, grants, etc., received$93,000
Interest on savings and temporary cash investments$60
Dividends and interest from securities$0
Gross rents$0
Gross sales price for all assets$0
Gross profit from sales of goods$0
Other income$0
Total expenses and disbursements$39,924$0$0$20,000
Compensation of officers, directors, trustees, etc.$0
Pension plans, employee benefits$0
Legal fees$0
Accounting fees$7,280
Interest$0
Depreciation$597
Occupancy$0
Travel, conferences, and meetings$0
Printing and publications$0
Total operating and administrative expenses$29,924$0$10,000
Contributions, gifts, grants paid$10,000
Excess of revenue over expenses and disbursements$53,136
Net investment income$60
Adjusted net income$60
Balance Sheets
201120122013
Book ValueFair Market ValueBook ValueFair Market ValueBook ValueFair Market Value
Total assets$311,246$311,246$348,326$348,326$401,462$401,462
Cash - non-interest-bearing$278,047$315,358$369,030
Investments-U.S. and state government obligations$0$0$0
Investments-corporate stock$0$0$0
Investments-corporate bonds$0$0$0
Investments-mortgage loans$0$0$0
Investments-other$0$0$0
Other assets$0$0
Total liabilities$1$1$1
Mortgages and other notes payable$0$0$0
Other liabilities$0$0
Total liabilities and net assets/fund balances$311,246$348,326$401,462
Capital Gains and Losses for Tax on Investment Income
201120122013
Capital gain net income$0$0$0
Net capital loss$0$0$0
Excise Tax Based on Investment Income
201120122013
Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income)NoNoNo
Tax based on investment income$12$1$1
Total credits and payments$0$0$0
Any penalty for underpayment of estimated tax$0$0$0
Tax due$1$1
Overpayment$0$0
Amount to be credited to next year's estimated tax$0$0$0
Statements Regarding Activities
201120122013
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did it participate or intervene in any political campaign?NoNoNo
Has the foundation engaged in any activities that have not previously been reported to the IRS?NoNo
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles of incorporation, or bylaws, or other similar instruments?NoNo
Has the foundation filed a tax return on Form 990-T for this year?NoNo
Was there a liquidation, termination, dissolution, or substantial contraction during the year?NoNoNo
Has the foundation furnished a copy of Form 990-PF to the Attorney General (or designate) of each state?YesYes
Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for current calendar year or the taxable year beginning in this year?YesYesYes
Did any persons become substantial contributors during the tax year?YesYes
Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had advisory privileges?NoNo
Did the foundation comply with the public inspection requirements for its annual returns and exemption application?YesYes
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041NoNo
Statements Regarding Activities for Which Form 4720 May Be Required
201120122013
During the year did the foundation (either directly or indirectly):
Engage in the sale or exchange, or leasing of property with a disqualified person?NoNoNo
Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person?NoNoNo
Furnish goods, services, or facilities to (or accept them from) a disqualified person?NoNoNo
Pay compensation to, or pay or reimburse the expenses of, a disqualified person?NoNoNo
Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use of a disqualified person)?NoNoNo
Agree to pay money or property to a government official?NoNoNo
Did any of the acts fail to qualify under the exceptions described in Regulations section 53.4941(d)-3 or in a current notice regarding disaster assistance?NoNo
Did the foundation engage in a prior year in any of the acts, other than excepted acts, that were not corrected before the first day of the tax year beginning in this year?NoNo
At the end of this tax year, did the foundation have any undistributed income for tax year(s) beginning before this year?NoNoNo
Are there any years listed above for which the foundation is not applying the provisions of section 4942(a)(2) (relating to incorrect valuation of assets) to the year's undistributed income?NoNo
Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time during the year?NoNoNo
Did the foundation have excess business holdings in this year as a result of (1) any purchase by the foundation or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3) the lapse of the 10-, 15-, or 20-year first phase holding period?NoNoNo
Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?NoNoNo
Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in this year?NoNo
During the year did the foundation pay or incur any amount to:
Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?NoNoNo
Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly, any voter registration drive?NoNoNo
Provide a grant to an individual for travel, study, or other similar purposes?NoNoNo
Provide a grant to an organization other than a charitable, etc., organization described in section 509(a)(1), (2), or (3), or section 4940(d)(2)?NoNoNo
Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals?NoNoNo
Did any of the transactions fail to qualify under the exceptions described in Regulations section 53.4945 or in a current notice regarding disaster assistance?NoNo
Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
Minimum Investment Return
201120122013
Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes$255,745$328,747$352,816
Net value of noncharitable-use assets$323,816$347,524
Minimum investment return$12,595$16,191$17,376
Distributable Amount
201120122013
Distributable amount$0$0$0
Undistributed Income
201120122013
Distributable amount for this year$0$0$0
Undistributed income for this year. This amount must be distributed in the next year$0$0$0
Private Operating Foundations (for 2010 - 2013)
2013201220112010Total
The lesser of the adjusted net income or the minimum investment return$60$0$0$0$60
Qualifying distributions made directly for active conduct of exempt activities$20,000$18,000$18,579$0$56,579
Value of all assets$0$0$0$0$0
Value of assets qualifying under section 4942(j)(3)(B)(i)$0$0$0$0$0
2/3 of minimum investment return$11,584$10,794$8,397$0$30,775
Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties)$0$0$0$0$0
Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii)$0$0$0$0$0
Gross investment income$0$0$0$0$0
Supplementary Information (for 2013)
Grants approved for future payment$0
Analysis of Income-Producing Activities (for 2013)
AmountRelated or exempt function income
Program service revenue
Fees and contracts from government agencies$0$0
Membership dues and assessments$0$0
Interest on savings and temporary cash investments$0$60
Dividends and interest from securities$0$0
Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations (for 2013)
Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
Transfers from the reporting foundation to a noncharitable exempt organization of:
CashNo
Other assetsNo
Other transactions:
Sales of assets to a noncharitable exempt organizationNo
Purchases of assets from a noncharitable exempt organizationNo
Rental of facilities, equipment, or other assetsNo
Reimbursement arrangementsNo
Loans or loan guaranteesNo
Performance of services or membership or fundraising solicitationsNo
Sharing of facilities, equipment, mailing lists, other assets, or paid employeesNo
Write your review!

Your Ratings

You can rate this nonprofit in different categories from 1 star (worst) to 5 stars (best) or leave category unrated

Program:
Fundraising:
Expenses:
Transparency:

Your Review


Would you recommend Christopher Isherwood Foundation to others? (optional)
  
Add photo of Christopher Isherwood Foundation (optional)

About You

Your nickname:

Optional Verification

(additional info to increase the weight and the placement of your review and ratings)

Real Name:
Email (won't be published):
Date and time of your visit to this nonprofit:
Phone number (won't be published):
Leave your signature»
Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Writers Room Inc740 Broadway Fl 12, New York, NY 10003-9518NY1991-10$684,228
2Robert Rauschenberg Foundation381 Lafayette St, New York, NY 10003-7022NY2014-09$24,948,099
3Jane And Jack Fitzpatrick TrPO BOX 1164, Stockbridge, MA 01262-1164MA2005-11$4,404,185
4Northern California Center For The Arts314 W Main St, Grass Valley, CA 95945-6424CA2001-08$1,961,602
5Communities In Schools Of Cameron County700 E Levee St Ste 204, Brownsville, TX 78520-5266TX1995-10$1,953,466
6Matrix Biology Institute1040 Arcadian Way, Fort Lee, NJ 07024-6348NJ1999-11$1,143,195
7Copland House IncBox 2177, Cortlandt Manor, NY 10567NY1995-10$799,251
8Newark Sport And Event Commission936 Sharon Valley Rd, Newark, OH 43055-2806OH2007-07$695,454
9Arts Education In Maryland Schools Alliance Inc175 W Ostend St Ste A3, Baltimore, MD 21230-3745MD1997-10$653,478
10Blue Deer CenterPO BOX 905, Margaretville, NY 12455-0905NY2002-05$632,111
11Presidio Performing Arts Foundation A Ca Non-Profit Public Benefit Cor386 Arguello Blvd Main Post Presidi, San Francisco, CA 94129CA2000-01$468,773
12Cellspace2050 Bryant St, San Francisco, CA 94110-2126CA2000-01$261,321
13Institute Of Federal Health Care, New Health Project3525 Del Mar Heights Rd 320, San Diego, CA 92130CA2001-03$177,000
14Christopher Isherwood Foundation145 Adelaide Dr, Santa Monica, CA 90402-1223CA2001-06$93,060
15City Lights Foundation261 Columbus Avenue, San Francisco, CA 94133CA2000-11$28,404
16Friends Of The Heritage Theatre1 W Campbell Ave, Campbell, CA 95008-1004CA1998-12$15,974
17American Composers Forum Of Los Angeles Inc70 N Molino Ave, Pasadena, CA 91101CA2004-06$12,720
18Art Haus7133 Perris Hill Rd, Sn Bernrdno, CA 92404-6235CA2004-09$5,017
19Bear Arts Foundation Inc1502 Paraiso Ave, Spring Valley, CA 91977-4344CA2008-04$2,412
20Professional Latinos In Entertainment11555 Hamlin St Ste 3, North Hollywood, CA 91606CA2006-01$0
Number of organizations performing similar types of work
Alaska1
Alabama2
Arkansas4
Arizona2
California58
Colorado10
Connecticut7
District of Columbia3
Florida29
Georgia13
Hawaii3
Iowa7
Idaho2
Illinois12
Indiana8
Kansas4
Kentucky2
Louisiana3
Massachusetts9
Maryland10
Maine6
Michigan13
Minnesota11
Missouri6
Mississippi2
Montana1
North Carolina18
North Dakota1
Nebraska1
New Hampshire3
New Jersey12
New Mexico4
Nevada3
New York49
Ohio14
Oklahoma2
Oregon8
Pennsylvania9
Rhode Island1
South Carolina5
South Dakota1
Tennessee8
Texas14
Utah1
Virginia12
Vermont4
Washington4
Wisconsin7
West Virginia3
Total412

faqs.org is not associated with, endorsed by, or sponsored by Christopher Isherwood Foundation and has no official or unofficial affiliation with Christopher Isherwood Foundation