Friends Of Creation Spirituality Inc in San Francisco, California (CA)

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Friends Of Creation Spirituality Inc
Employer Identification Number (EIN)942941888
Name of OrganizationFriends Of Creation Spirituality Inc
AddressPO BOX 422964, San Francisco, CA 94142-2964
ActivitiesDiscussion groups, forums, panels lectures, etc.
SubsectionCharitable Organization
Ruling Date04/1985
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
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$811,716
Amount of Income$160,425
Form 990 Revenue Amount$154,384
National Taxonomy of Exempt Entities (NTEE)Religion-Related, Spiritual Development: Christian


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Amount of income in 2011: $160,425
This organization: 

 $160,425
Other organizations performing similar types of work: 

 $121,427

Assets in 2011: $811,716
Friends Of Creation Spirituality Inc: 

 $811,716
Other organizations performing similar types of work: 

 $102,900

Expenses in 2001: $306,692
This organization: 

 $306,692
Other organizations performing similar types of work: 

 $266,031

Income to expenses ratio in 2001: 1.0
This organization: 

 1.0
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2001: 65.0%
This organization: 

 65.0%
Other organizations performing similar types of work: 

 78.2%

Grants share in income in 2001: 1.7%
This organization: 

 1.7%
Other organizations performing similar types of work: 

 96.9%

Financial snapshot ($)

Revenue for 2001

Assets at end of 2001

Expenses for 2001

Functional Expenses for 2001 ($)

Income-Producing Activities for 2001

Revenue, Expenses, and Changes in Net Assets or Fund Balances
2001
Total revenue$308,047
Contributions, gifts, grants, and similar amounts received$5,229
Contributions to donor advised funds
Direct public support$5,229
Indirect public support$0
Government contributions (grants)$0
Program service revenue including government fees and contracts$66,740
Membership dues and assessments$0
Interest on savings and temporary cash investments$0
Dividends and interest from securities$0
Net rental income or (loss)$164,967
Gross rents$287,587
Less: rental expenses$122,620
Other investment income$0
Gain or (loss) from sales of assets other than inventory$60,000
Gross amount from sales of assets other than inventory$60,000
Less: cost or other basis and sales expenses$0
Net income or (loss) from special events and activities$0
Gross revenue$0
Less: direct expenses other than fundraising expenses$0
Gross profit or (loss) from sales of inventory$-897
Gross sales of inventory, less returns and allowances$0
Less: cost of goods sold$897
Other revenue$12,008
Total expenses$306,692
Program services$199,296
Management and general$104,629
Fundraising$2,767
Payments to affiliates$0
Net assets or fund balances at end of year$-121,099
Excess or (deficit) for the year$1,355
Net assets or fund balances at beginning of year$-122,454
Other changes in net assets or fund balances$0
Statement of Functional Expenses (for 2001)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$306,692$199,296$104,629$2,767
Grants paid from donor advised funds
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.
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)
Salaries and wages of employees not included above$90,424$64,655$25,769$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$10,876$7,777$3,099$0
Payroll taxes$8,005$5,724$2,281$0
Professional fundraising fees$2,767$0$0$2,767
Accounting fees$0$0$0$0
Legal fees$48,346$0$48,346$0
Supplies$1,277$913$364$0
Telephone$4,478$3,202$1,276$0
Postage and shipping$6,956$4,974$1,982$0
Occupancy$15,000$10,725$4,275$0
Equipment rental and maintenance$4,138$2,333$1,805$0
Printing and publications$9,882$8,918$964$0
Travel$7,688$7,688$0$0
Conferences, conventions, and meetings$12,999$12,999$0$0
Interest$2,690$0$2,690$0
Depreciation, depletion, etc.$200$0$200$0
Other expenses not covered above$80,966$69,389$11,577$0
Balance Sheets
2001
Total assets$1,045,444
Cash - non-interest-bearing$3,828
Savings and temporary cash investments$248
Accounts receivable less allowance for doubtful accounts$215
Pledges receivable less allowance for doubtful accounts$0
Grants receivable$0
Receivables from current and former officers, directors, trustees, and key employees$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts$0
Inventories for sale or use$3,771
Prepaid expenses and deferred charges$21,907
Investments - publicly-traded securities
Investments - other securities$0
Investments - land, buildings, and equipment less accumulated depreciation$970,475
Investments - other$0
Land, buildings, and equipment less accumulated depreciation$0
Other assets, including program-related investments$45,000
Total liabilities$1,166,543
Accounts payable and accrued expenses$347,875
Grants payable$0
Deferred revenue$0
Loans from officers, directors, trustees, and key employees$122,203
Tax-exempt bond liabilities$0
Mortgages and other notes payable$616,821
Other liabilities$79,644
Total liabilities and net assets/fund balances$1,045,444
Total net assets or fund balances$-121,099
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
2001
Total revenue$0
Total revenue, gains, and other support per audited financial statements$0
Other expenses$0
Net unrealized gains on investments$0
Donated services and use of facilities$0
Recoveries of prior year grants$0
Other$0
Other revenue$0
Investment expenses$0
Other$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
2001
Total expenses$0
Total expenses and losses per audited financial statements$0
Other revenue$0
Donated services and use of facilities$0
Prior year adjustments$0
Losses$0
Other$0
Other expenses$0
Investment expenses$0
Other$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
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?
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?
Does the organization have a written conflict of interest policy?
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?Yes
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?No
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)?
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?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 20060
Analysis of Income-Producing Activities (for 2001)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$12,008$290,810
Program service revenue
Program service revenue 1000000$000$0$55,316
Program service revenue 2000000$000$0$8,516
Program service revenue 3000000$000$0$2,908
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$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$164,967
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$60,000
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$-897
Other revenue000000$0Royalty income excluded by section 512(b)(2)$12,008$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2001)
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 2001)
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 2001)
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?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
Enter the total number of donor advised funds owned at the end of the tax year
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year
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
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that normally receives: less than 1/3 of its support from gross investment income and unrelated taxable business income and more than 1/3 of its support from contribution, membership fees
Support Schedule
2000
Total$416,696
Gifts, grants, and contributions received$30,001
Membership fees received$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$225,871
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$160,825
Net income from unrelated business activities not included above$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$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
Other income$0
Lobbying Expenditures by Electing Public Charities (for 2001)
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 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$143,411
Contributions, Gifts, Grants and Other Similar Amounts$110,650
Program Service Revenue$34,121
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$0
Income from investment of tax-exempt bond proceeds$0
Royalties$1,898
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$0
Net loss from sales of inventory$-3,258
Gross sales of inventory, less returns and allowances$0
Less: cost of goods sold$3,258
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2010)
Total functional expenses$116,965
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$0
Payroll taxes$5,217
Professional fundraising services$0
Other$111,748
Balance Sheet (for 2010)
Total assets$843,650
Total liabilities$1,173,640
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$905,402
Unsecured notes and loans payable to unrelated third parties$0
Other$268,238
Total net assets or fund balances$-329,990
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: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
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Number of organizations performing similar types of work
Alaska20
Alabama89
Arkansas55
Arizona138
California1,197
Colorado179
Connecticut75
District of Columbia36
Delaware25
Florida493
Georgia246
Hawaii55
Iowa41
Idaho30
Illinois300
Indiana296
Kansas70
Kentucky140
Louisiana91
Massachusetts103
Maryland183
Maine19
Michigan355
Minnesota98
Missouri164
Mississippi50
Montana24
North Carolina231
North Dakota12
Nebraska32
New Hampshire20
New Jersey263
New Mexico49
Nevada49
New York580
Ohio411
Oklahoma153
Oregon94
Pennsylvania270
Rhode Island9
South Carolina73
South Dakota11
Tennessee142
Texas745
Utah13
Virginia167
Vermont3
Washington160
Wisconsin94
West Virginia40
Wyoming10
International12
Total8,215

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