Naval Postgraduate School Foundation Inc in Monterey, California (CA)

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Naval Postgraduate School Foundation Inc
Employer Identification Number (EIN)237098729
Name of OrganizationNaval Postgraduate School Foundation Inc
AddressPO BOX 8626, Monterey, CA 93943-8626
ActivitiesGifts, grants, or loans to other organizations
SubsectionEducational Organization
Ruling Date02/1971
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$1,000,000 to $4,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$4,485,611
Amount of Income$2,102,463
Form 990 Revenue Amount$1,710,901
National Taxonomy of Exempt Entities (NTEE)Educational Institutions and Related Activities: Single Organization Support


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Amount of income in 2011: $2,102,463 (it was $1,945,873 in 2010)
This organization: 

 $2,102,463
Other organizations performing similar types of work: 

 $70,878

Assets in 2011: $4,485,611 (it was $4,526,743 in 2010)
Naval Postgraduate School Foundation Inc: 

 $4,485,611
Other organizations performing similar types of work: 

 $36,893

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$1,710,901
Contributions, Gifts, Grants and Other Similar Amounts$1,171,573
Program Service Revenue$83,754
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$171,863
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$73,656
Gross income from fundraising events$309,529
Less: direct expenses$235,873
Net income from gaming activities$0
Net income from sales of inventory$210,055
Gross sales of inventory, less returns and allowances$365,744
Less: cost of goods sold$155,689
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2011)
Total functional expenses$1,331,681
Compensation of current officers, directors, trustees, and key employees$107,344
Other salaries and wages$204,300
Payroll taxes$27,543
Professional fundraising services$0
Other$992,494
Balance Sheet (for 2011)
Total assets$4,485,611
Total liabilities$72,211
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$72,211
Total net assets or fund balances$4,413,400
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:A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v)
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$6,919,309
Gifts, grants, contributions, and membership fees received$6,102,756
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$155,480
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$661,073
Gross receipts from related activities, etc.$0
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3Csu Fullerton Auxiliary Services Corporation2600 Nutwood Ave Ste 275, Fullerton, CA 92831-3137CA1961-08$70,473,895
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5U C Riverside Foundation3148 Hinderaker Hall, Riverside, CA 92521-0001CA1975-03$63,964,207
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12Cerritos Elementary Educational Foundation13600 183rd St, Cerritos, CA 90703-8951CA2006-12$161,055
13Carlsbad High School Band Boosters3557 Lancer Way, Carlsbad, CA 92008-2785CA2005-12$131,454
14Soquel Elementary Home & School Club2700 Porter St, Soquel, CA 95073-2498CA1999-06$128,662
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21Manhattan Beach Athletic Foundation1097 Aviation Blvd, Hermosa Beach, CA 90254-4023CA2002-11$2,983,847
22Naval Postgraduate School Foundation IncPO BOX 8626, Monterey, CA 93943-8626CA1971-02$2,102,463
23Menlo Atherton High School Foundation For The FuturePO BOX 1228, Menlo Park, CA 94026-1228CA2008-06$1,885,655
24Belmont-Redwood Shores Public School FoundationPO BOX 5196, Belmont, CA 94002-5196CA2001-11$1,773,820
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Number of organizations performing similar types of work
Alaska32
Alabama94
Arkansas77
Arizona158
California1,036
Colorado171
Connecticut105
District of Columbia27
Delaware28
Florida318
Georgia263
Hawaii35
Iowa142
Idaho44
Illinois303
Indiana164
Kansas60
Kentucky144
Louisiana81
Massachusetts273
Maryland108
Maine39
Michigan266
Minnesota237
Missouri155
Mississippi33
Montana50
North Carolina273
North Dakota14
Nebraska50
New Hampshire52
New Jersey293
New Mexico57
Nevada29
New York388
Ohio368
Oklahoma97
Oregon153
Pennsylvania347
Rhode Island22
South Carolina108
South Dakota27
Tennessee184
Texas997
Utah40
Virginia240
Vermont27
Washington253
Wisconsin177
West Virginia60
Wyoming17
International10
Total8,726

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