Dos Margaritas Inc in Napa, California (CA)

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Dos Margaritas Inc
Employer Identification Number (EIN)943302207
Name of OrganizationDos Margaritas Inc
Address492 Randolph St Apt 2, Napa, CA 94559-3357
ActivitiesDescribed in section 170(b)1)(a)(vi) of the Code, Land acquisition for preservation
SubsectionCharitable Organization
Ruling Date10/1998
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2011
Assets$500,000 to $999,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$655,240
Amount of Income$470,099
Form 990 Revenue Amount$470,099
National Taxonomy of Exempt Entities (NTEE)Environmental Quality, Protection and Beautification: Land Resources Conservation


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Amount of income in 2011: $470,099 (it was $60,450 in 2010)
This organization: 

 $470,099
Other organizations performing similar types of work: 

 $449,025

Assets in 2011: $655,240 (it was $426,408 in 2010)
This organization: 

 $655,240
Other organizations performing similar types of work: 

 $2,523,547

Financial snapshot ($)

Functional expenses for 2010

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2010)
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 2010)
Total revenue$60,450
Contributions, Gifts, Grants and Other Similar Amounts$60,450
Program Service Revenue$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$0
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$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 2010)
Total functional expenses$66,288
Compensation of current officers, directors, trustees, and key employees$28,229
Other salaries and wages$0
Payroll taxes$2,021
Professional fundraising services$0
Other$36,038
Balance Sheet (for 2010)
Total assets$426,408
Total liabilities$54,248
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$54,248
Total net assets or fund balances$372,160
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2010)
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)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2010)
2006 - 2010 Total
Total Support$310,387
Gifts, grants, contributions, and membership fees received$302,023
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
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$8,364
Gross receipts from related activities, etc.$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1The Living Desert47900 Portola Ave, Palm Desert, CA 92260-6156CA1979-08$18,308,961
2Center For Natural Lands Management27258 Via Industria Suite B, Temecula, CA 92590-3751CA1995-02$11,628,494
3Sempervirens Fund2483 Old Middlefield Way Suite, Los Altos, CA 94022CA1971-04$9,989,449
4Santa Lucia Conservancy26700 Rancho San Carlos Rd, Carmel, CA 93923-7998CA1998-12$6,379,210
5Napa County Land Trust1700 Soscol Ave Ste 20, Napa, CA 94559-1347CA1976-02$5,290,657
6Big Sur Land Trust509 Hartnell St, Monterey, CA 93940-2825CA1978-05$4,796,471
7Wildlands Conservancy39611 Oak Glen Rd Unit 12, Yucaipa, CA 92399-9472CA1996-08$4,771,429
8Sonoma Land Trust966 Sonoma Ave, Santa Rosa, CA 95404-4814CA1976-08$4,688,300
9Placer Land TrPO BOX 9222, Auburn, CA 95604-9222CA1995-11$3,114,216
10Palos Verdes Peninsula Land Conservancy916 Silver Spur Rd Ste 207, Rolling Hills Estate, CA 90274-3827CA1993-04$1,465,211
11Riverside Land Conservancy4075 Mission Inn Ave, Riverside, CA 92501-3204CA1989-02$776,358
12Coast Dairies & Land Co101 Montgomery St Ste 900, San Francisco, CA 94104-4148CA1999-04$42,675
13Port Costa Conservation SocietyPO BOX 36, Port Costa, CA 94569-0036CA1979-07$2,331
14Conservation Land Trust1062 Fort Cronkhite, Sausalito, CA 94965-2609CA1991-09$16,289,043
15Land Trust Of Santa Cruz County617 Water St, Santa Cruz, CA 95060-4148CA1978-06$13,056,079
16American Land Conservancy746 Stratford Rd, Oakland, CA 94610-2314CA1995-05$6,466,514
17Mendocino Land Trust IncorporatedPO BOX 1094, Mendocino, CA 95460-1094CA1977-04$4,845,965
18Back Country Land Tr Of San Diego CountyPO BOX 1148, Alpine, CA 91903-1148CA1996-07$3,431,291
19Ag Land Trust1263 Padre Dr, Salinas, CA 93901-2238CA1987-03$2,193,200
20Northern California Regional Land Trust167 E 3rd Ave, Chico, CA 95926-3322CA1995-07$1,992,244
Number of organizations performing similar types of work
Alaska3
Alabama4
Arkansas1
Arizona9
California72
Colorado27
Connecticut49
District of Columbia3
Delaware1
Florida11
Georgia8
Iowa1
Idaho3
Illinois13
Indiana5
Kansas2
Kentucky2
Massachusetts70
Maryland16
Maine36
Michigan17
Minnesota5
Missouri4
Mississippi2
Montana9
North Carolina16
Nebraska1
New Hampshire9
New Jersey16
New Mexico7
Nevada1
New York33
Ohio7
Oregon6
Pennsylvania35
Rhode Island9
South Carolina11
Tennessee8
Texas5
Utah6
Virginia8
Vermont9
Washington23
Wisconsin13
West Virginia2
Wyoming1
Total599

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