Friends Of Shipley Nature Center, Nancy M Donaven in Huntingtn Bch, California (CA)

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Friends Of Shipley Nature Center, Nancy M Donaven
Employer Identification Number (EIN)680517856
Name of OrganizationFriends Of Shipley Nature Center
Secondary NameNancy M Donaven
In Care of NamePhilip Ridout
Address6962 Los Amigos Cir, Huntingtn Bch, CA 92647-6659
SubsectionEducational Organization
Ruling Date10/2002
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 Period12/2013
Assets$100,000 to $499,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$283,816
Amount of Income$118,282
Form 990 Revenue Amount$113,171
National Taxonomy of Exempt Entities (NTEE)Environmental Quality, Protection and Beautification: Environmental Education and Outdoor Survival Programs


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Amount of income in 2013: $118,282 (it was $89,155 in 2012)
Friends Of Shipley Nature Center, Nancy M Donaven: 

 $118,282
Other organizations performing similar types of work: 

 $85,582

Assets in 2013: $283,816 (it was $263,916 in 2012)
This organization: 

 $283,816
Other organizations performing similar types of work: 

 $35,195

Expenses in 2013: $93,271
Friends Of Shipley Nature Center, Nancy M Donaven: 

 $93,271
Other organizations performing similar types of work: 

 $66,869

Income to expenses ratio in 2013: 1.3
This organization: 

 1.3
Other organizations performing similar types of work: 

 1.0

Grants share in income in 2013: 74.6%
Friends Of Shipley Nature Center, Nancy M Donaven: 

 74.6%
Other organizations performing similar types of work: 

 98.5%

Financial snapshot ($)

Revenue for 2013

Support schedule

Revenue, Expenses, and Changes in Net Assets or Fund Balances
201120122013
Total revenue$108,735$84,228$113,171
Contributions, gifts, grants, and similar amounts received$76,208$49,729$84,439
Program service revenue including government fees and contracts$15,428$19,794$11,773
Membership dues and assessments$5,265$1,540$6,235
Investment income$2,158$0$675
Gain/Loss from sale of assets other than inventory$0$0$0
Net income/loss from gaming and fundraising events$0$0$0
Gross profit/loss from sales of inventory$9,676$12,490$10,049
Gross sales of inventory, less returns and allowances$14,108$17,417$15,160
Less: cost of goods sold$4,432$4,927$5,111
Other revenue$0$675$0
Total expenses$83,824$91,995$93,271
Total net assets$271,683$263,916$283,816
Excess/Deficit for the year$24,911$-7,767$19,900
Net assets or fund balances at beginning of year$246,772$271,683$263,916
Other changes in net assets or fund balances$0$0$0
Net assets or fund balances at end of year$263,916$283,816
Balance Sheets
201120122013
Total assets$271,683$263,916$283,816
Total liabilities$0$0$0
Net assets or fund balances$271,683$263,916$283,816
Other Information
201120122013
Did the organization engage in any significant activity not previously reported to the IRS?NoNo
Were any significant changes made to the organizing or governing documents?NoNo
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNoNoNo
Has the organization filed a Form 990-T for the year?NoNo
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?NoNo
Amount of political expenditures, direct or indirect$0$0
Did the organization file Form 1120-POL for this year?NoNo
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return?NoNo
Total amount involved$0$0
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities$0$0$0
Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ?NoNo
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?NoNo
Reason for Public Charity Status (for 2013)
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
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013)
2009 - 2013 Total
Public support$520,627
Subtotal$520,627
Gifts, grants, contributions, and membership fees received$396,125
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$124,502
Gross receipts from activities that are not an unrelated trade or business under section 513$0
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
Less$0
Amounts received from disqualified persons$0
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support$0
Total support$527,298
Public support$520,627
Subtotal$6,671
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$6,671
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$0
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Future Of Flight Foundation8415 Paine Field Blvd, Mukilteo, WA 98275-3239WA2004-11$2,029,230
2The Earthfire InstitutePO BOX 368, Driggs, ID 83422-0368ID2001-01$254,631
3Qalandar School1644 Pearl St 215, Boulder, CO 80302-5411CO1995-09$149,892
4Santuario Sisterfarm28 Hein Rd, Boerne, TX 78006-7707TX2001-08$108,769
5California Geographical Society18111 Nordhoff Street, Northridge, CA 91330CA2004-03$8,774
6David Brower Center2150 Allston Way Ste 100, Berkeley, CA 94704-1376CA2002-06$1,055,373
7Collaborative For High Performance Schools Inc1822 21st Street Ste 350, Sacramento, CA 95811-6812CA2002-08$474,904
8Global Inheritance Inc1855 Industrial St Apt 613, Los Angeles, CA 90021-1261CA2012-11$413,616
9Cool The Earth Inc20 Corte Cordova, Greenbrae, CA 94904-1111CA2009-01$381,181
10Endangered Planet Foundation273 Lower Cliff Drive, Laguna Beach, CA 92651CA2007-08$370,014
11Earth Team2525 10th St Unit B, Berkeley, CA 94710-2519CA1995-03$330,396
12Iemanya Oceanica5190 Bromely Dr, Oak Park, CA 91377-4723CA2002-12$275,121
13Big Sur Environmental InstitutePO BOX 22257, Carmel, CA 93922-0257CA2006-06$240,955
14Clean Tahoe Program2074 Lake Tahoe Blvd, South Lake Tahoe, CA 96150-6407CA2010-08$224,762
15American Enviromental Safety Institute555 Bryant St Ste 218, Palo Alto, CA 94301-1704CA2000-05$223,501
16Mojave Environmental Education Consortium, Meec14306 Park Ave, Victorville, CA 92392-2310CA2006-09$222,831
17Kids Protectors Of The Environment10680 W Pico Blvd Ste 200, Los Angeles, CA 90064-7203CA2001-05$212,912
18Arroyo Seco Foundation570 W Avenue 26 Ste 450, Los Angeles, CA 90065-1011CA1991-11$191,953
19Jug Handle Creek Farm And Nature Center2247 Ashby Ave, Berkeley, CA 94705-1934CA2002-06$181,349
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Number of organizations performing similar types of work
Alaska10
Alabama17
Arkansas7
Arizona41
California276
Colorado81
Connecticut15
District of Columbia22
Delaware2
Florida80
Georgia29
Hawaii19
Iowa16
Idaho13
Illinois46
Indiana17
Kansas9
Kentucky19
Louisiana15
Massachusetts48
Maryland30
Maine24
Michigan52
Minnesota31
Missouri17
Mississippi10
Montana22
North Carolina46
North Dakota1
Nebraska10
New Hampshire16
New Jersey34
New Mexico20
Nevada17
New York87
Ohio38
Oklahoma10
Oregon54
Pennsylvania48
Rhode Island10
South Carolina17
South Dakota3
Tennessee20
Texas86
Utah13
Virginia51
Vermont19
Washington84
Wisconsin31
West Virginia8
Wyoming10
International2
Total1,703

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