Bethany Home Society Foundation Inc in Ripon, California (CA)

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Bethany Home Society Foundation Inc
Employer Identification Number (EIN)911787884
Name of OrganizationBethany Home Society Foundation Inc
In Care of NameBruce C Nikkel
Address930 W Main St, Ripon, CA 95366-2325
SubsectionCharitable Organization
Ruling Date08/1999
DeductibilityContributions are deductible
FoundationOrganizations operated solely for the benefit of and in conjunction with organizations described in 10 through 16 above
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period10/2012
Assets$1,000,000 to $4,999,999
Income$500,000 to $999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$2,290,053
Amount of Income$542,092
Form 990 Revenue Amount$259,901
National Taxonomy of Exempt Entities (NTEE)Philanthropy, Voluntarism and Grantmaking Foundations: Single Organization Support


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Amount of income in 2012: $542,092
Bethany Home Society Foundation Inc: 

 $542,092
Other organizations performing similar types of work: 

 $128,868

Assets in 2012: $2,290,053
Bethany Home Society Foundation Inc: 

 $2,290,053
Other organizations performing similar types of work: 

 $389,576

Expenses in 2007: $1,047,736
This organization: 

 $1,047,736
Other organizations performing similar types of work: 

 $174,295

Income to expenses ratio in 2007: 0.4
This organization: 

 0.4
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2007: 8.3%
Bethany Home Society Foundation Inc: 

 8.3%
Other organizations performing similar types of work: 

 95.5%

Grants share in income in 2007: 62.3%
Bethany Home Society Foundation Inc: 

 62.3%
Other organizations performing similar types of work: 

 99.6%

Financial snapshot ($)

Revenue for 2007

Assets at end of 2007

Expenses for 2007

Functional Expenses for 2007 ($)

Income-Producing Activities for 2007

Revenue, Expenses, and Changes in Net Assets or Fund Balances
200020032004200520062007
Total revenue$118,788$247,487$1,592,257$988,872$450,464$456,266
Contributions, gifts, grants, and similar amounts received$112,088$237,760$1,567,058$861,607$278,666$284,316
Contributions to donor advised funds$0$0
Direct public support$112,088$237,760$1,567,058$861,607$278,666$284,316
Indirect public support$0$0$0$0$0$0
Government contributions (grants)$0$0$0$0$0$0
Program service revenue including government fees and contracts$0$0$0$0$0$0
Membership dues and assessments$0$0$0$0$0$0
Interest on savings and temporary cash investments$6,068$20$7,145$85,327$88,471$71,941
Dividends and interest from securities$632$9,707$5,809$47,074$67,522$111,385
Net rental income or (loss)$0$0$0$0$0$0
Gross rents$0$0$0$0$0$0
Less: rental expenses$0$0$0$0$0$0
Other investment income$0$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$0$0$12,245$-5,136$15,805$-11,376
Gross amount from sales of assets other than inventory$23,000$0$341,627$726,234$521,531$555,097
Less: cost or other basis and sales expenses$23,000$0$329,382$731,370$505,726$566,473
Net income or (loss) from special events and activities$0$0$0$0$0$0
Gross revenue$0$0$0$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0$0
Other revenue$0$0$0$0$0$0
Total expenses$20$35$29,074$92,802$509,647$1,047,736
Program services$20$35$5,175$16,518$46,722$86,563
Management and general$0$0$0$0$0$0
Fundraising$0$0$23,899$76,284$0$0
Payments to affiliates$0$0$0$0$462,925$961,173
Net assets or fund balances at end of year$118,768$394,928$1,958,111$2,854,181$2,794,998$2,203,528
Excess or (deficit) for the year$118,768$247,452$1,563,183$896,070$-59,183$-591,470
Net assets or fund balances at beginning of year$0$147,476$394,928$1,958,111$2,854,181$2,794,998
Other changes in net assets or fund balances$0$0$0$0$0$0
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$86,563$86,563$0$0
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$0$0$0$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$0$0$0$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$0$0$0$0
Payroll taxes$0$0$0$0
Professional fundraising fees$50,459$50,459$0$0
Accounting fees$2,154$2,154$0$0
Legal fees$0$0$0$0
Supplies$0$0$0$0
Telephone$0$0$0$0
Postage and shipping$0$0$0$0
Occupancy$0$0$0$0
Equipment rental and maintenance$0$0$0$0
Printing and publications$0$0$0$0
Travel$0$0$0$0
Conferences, conventions, and meetings$0$0$0$0
Interest$4,222$4,222$0$0
Depreciation, depletion, etc.$0$0$0$0
Other expenses not covered above$29,728$29,728$0$0
Balance Sheets
200020032004200520062007
Total assets$118,768$394,928$2,432,010$2,854,181$2,794,998$3,062,380
Cash - non-interest-bearing$6,967$11,157$14,177$3,679$68,667$67,535
Savings and temporary cash investments$111,801$8,290$1,079,587$11,096$0$0
Accounts receivable less allowance for doubtful accounts$0$0$0$53,184$120,390$0
Pledges receivable less allowance for doubtful accounts$0$0$0$0$0$0
Grants receivable$0$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0$0$0
Inventories for sale or use$0$0$0$0$0$0
Prepaid expenses and deferred charges$0$0$0$0$0$0
Investments - publicly-traded securities$2,605,941$2,694,845
Investments - other securities$0$375,481$1,338,246$2,786,222$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$300,000
Investments - other$0$0$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0
Other assets, including program-related investments$0$0$0$0$0$0
Total liabilities$0$0$473,899$0$0$858,852
Accounts payable and accrued expenses$0$0$473,899$0$0$56,233
Grants payable$0$0$0$0$0$0
Deferred revenue$0$0$0$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0$0
Mortgages and other notes payable$0$0$0$0$0$0
Other liabilities$0$0$0$0$0$802,619
Total liabilities and net assets/fund balances$118,768$394,928$2,432,010$2,854,181$2,794,998$3,062,380
Total net assets or fund balances$118,768$394,928$1,958,111$2,854,181$2,794,998$2,203,528
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
200020032004200520062007
Total revenue$118,788$247,487$0$988,872$450,464$456,266
Total revenue, gains, and other support per audited financial statements$118,788$247,487$0$988,872$450,464$456,266
Other expenses$0$0$0$0$0$0
Net unrealized gains on investments$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0
Other$0$0$0$0$0$0
Other revenue$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0
Other$0$0$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
200020032004200520062007
Total expenses$20$35$0$92,802$509,647$1,047,736
Total expenses and losses per audited financial statements$20$35$0$92,802$509,647$1,047,736
Other revenue$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0
Losses$0$0$0$0$0$0
Other$0$0$0$0$0$0
Other expenses$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0
Other$0$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings5
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 20060
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$0$171,950
Program service revenue
Program service revenue 1000000$000$0$0
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$000$0$71,941
Dividends and interest from securities000000$000$0$111,385
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$-11,376
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
Enter the total number of donor advised funds owned at the end of the tax year$0
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isNot controlled by disqualified persons/supports non private foundation
Type of supporting organizationType I
Information about the supported organizations
Employer identification number (EIN)Name of organizationType of organizationIs the supported organization listed in the supporting organization's governing documents?Amount of support
941546850Bethany Home Society Of San Joaquin County IncNo$0
Total$0
Support Schedule
199920022003200420052006
Total$0$0$0$0$0$0
Gifts, grants, and contributions received$0$0$0$0$0$0
Membership fees received$0$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0$0$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0$0$0$0$0
Net income from unrelated business activities not included above$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0
Other income$0$0$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$225,303
Contributions, Gifts, Grants and Other Similar Amounts$156,682
Program Service Revenue$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$47,564
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental loss$-4,874
Gross rents (Real / Personal)$0 / $17,400
Less: rental expenses (Real / Personal)$0 / $22,274
Rental income or (loss) (Real / Personal)$0 / $-4,874
Net gain from sales of assets other than inventory$25,931
Gross amount from sales of assets other than inventory (Securities / Other)$143,022 / $0
Less: cost or other basis and sales expenses (Securities / Other)$117,091 / $0
Gain or (loss) (Securities / Other)$25,931 / $0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2011)
Total functional expenses$196,308
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$30,390
Payroll taxes$2,786
Professional fundraising services$0
Other$163,132
Balance Sheet (for 2011)
Total assets$2,191,688
Total liabilities$90,054
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$90,054
Total net assets or fund balances$2,101,634
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
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)
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Bethany Home Society Foundation Inc930 W Main St, Ripon, CA 95366-2325CA1999-08$542,092
2Pine Haven Christian Home Foundation Inc, Inc531 Giddings Ave, Sheboygan Fls, WI 53085-1707WI1999-07$150,975
3John Ross Parent Teacher Organization1901 Thomas Dr, Edmond, OK 73003-2102OK2008-01$113,506
4Harman Community & Educational Foundation IncPO BOX 412, Rigby, ID 83442-0412ID2005-02$303
5Lakeshore Support Organization4000 Ridgeway Dr, Birmingham, AL 35209-5563AL2009-01$24,473,821
6Henry M Jackson Endowment1501 4th Ave Ste 1580, Seattle, WA 98101-1653WA2004-10$11,710,847
7Heymann-Wolf Foundation228 St Charles Ave Ste 1141, New Orleans, LA 70130-2667LA1949-07$5,080,616
8Father John P Raynor Charitable TrPO BOX 2980, Milwaukee, WI 53201-2980WI2005-07$2,615,775
9Elizabeth Laird Tr Uw 101993 Fbo Marengo County Historical SocietyPO BOX 490, Demopolis, AL 36732-0490AL1999-03$1,437,064
10Gig Harbor Rotary Foundation7613 44th Street Ct Nw, Gig Harbor, WA 98335-6509WA2001-07$1,285,254
11Childrens Center Foundation6800 Nw 39th Expy, Bethany, OK 73008-2513OK2002-04$1,122,807
12Ascend Resource Center3165 E Millrock Dr, Holladay, UT 84121-4732UT2005-05$1,028,515
13Herst Family Foundation121 Steuart Street, San Francisco, CA 94105-1236CA1999-09$994,255
14Olympic College Foundation1600 Chester Ave, Bremerton, WA 98337-1600WA1994-01$866,978
15Los Angeles Police Academy Magnet School Foundation1529 Gilcrest Dr, Beverly Hills, CA 90210-2515CA1996-12$430,466
16Raffin Family Supporting Foundation121 Steuart St, San Francisco, CA 94105-1236CA1999-09$228,538
17James A And Ruth D Neff Historical Foundation5807 Van Allen Way, Carlsbad, CA 92008-7309CA2003-05$18,091
18Albert J And Mary R Allegretti Foundation221 S Figueroa Street No 400, Los Angeles, CA 90012-2524CA1999-05$13,033
19Del Norte Senior Center Endowment FundPO BOX 216, Crescent City, CA 95531CA2000-07$0
20Rob And Tracey Hirt Supporting Organization Tr, Hirt Robert Et Al Ttee2175 N California Blvd Ste 1000, Walnut Creek, CA 94596-7395CA2005-02$-3,250
Number of organizations performing similar types of work
Alabama2
Arkansas1
California15
District of Columbia2
Florida8
Georgia1
Idaho1
Illinois6
Indiana1
Kansas1
Kentucky2
Louisiana1
Massachusetts2
Maryland1
Michigan2
Mississippi1
New Jersey2
Nevada1
New York4
Ohio5
Oklahoma3
Oregon2
Pennsylvania31
Rhode Island1
South Carolina1
Tennessee1
Texas10
Utah2
Washington7
Wisconsin7
International1
Total125

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