Ear Of The Lion Foundation Of California-Nevada Inc in Clovis, California (CA)

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Ear Of The Lion Foundation Of California-Nevada Inc
Employer Identification Number (EIN)770003862
Name of OrganizationEar Of The Lion Foundation Of California-Nevada Inc
Address850 San Jose Ave Ste 115, Clovis, CA 93612-2822
ActivitiesOther medical research
SubsectionCharitable Organization
Ruling Date01/1984
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
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$651,484
Amount of Income$437,328
Form 990 Revenue Amount$190,813

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Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

Support schedule

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$190,813
Contributions, Gifts, Grants and Other Similar Amounts$48,047
Program Service Revenue$94,980
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$32,624
Income from investment of tax-exempt bond proceeds$0
Net rental income$0
Net gain from sales of assets other than inventory$15,162
Gross amount from sales of assets other than inventory (Securities / Other)$261,677 / $0
Less: cost or other basis and sales expenses (Securities / Other)$246,515 / $0
Gain or (loss) (Securities / Other)$15,162 / $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$154,171
Compensation of current officers, directors, trustees, and key employees$36,000
Other salaries and wages$0
Payroll taxes$3,480
Professional fundraising services$0
Balance Sheet (for 2011)
Total assets$651,484
Total liabilities$10,400
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
Total net assets or fund balances$641,084
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 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 2011)
2007 - 2011 Total
Total Support$389,472
Gifts, grants, contributions, and membership fees received$260,689
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$128,783
Gross receipts from related activities, etc.$0
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