Collegewood School Community Club in Walnut, California (CA)
Table of contents:
| Collegewood School Community Club | |
| Employer Identification Number (EIN) | 956145280 |
| Name of Organization | Collegewood School Community Club |
| Address | 20725 Collegewood Dr, Walnut, CA 91789-1118 |
| Activities | Parent or parent teachers association |
| Subsection | Charitable Organization |
| Ruling Date | 01/1967 |
| Deductibility | Contributions are deductible |
| Foundation | Organizations operated solely for the benefit of and in conjunction with organizations described in 10 through 16 above |
| Organization | Association |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 07/2014 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $96,644 |
| Amount of Income | $109,169 |
| Form 990 Revenue Amount | $109,169 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Primary, Elementary Schools |
Non-representatives - add comments:
Amount of income in 2014: $109,169 (it was $109,038 in 2013)
| This organization: | $109,169 |
| Other organizations performing similar types of work: | $220,405 |
Assets in 2014: $96,644 (it was $74,520 in 2013)
| Collegewood School Community Club: | $96,644 |
| Other organizations performing similar types of work: | $497,244 |
Expenses in 2013: $111,014
| Collegewood School Community Club: | $111,014 |
| Other organizations performing similar types of work: | $115,109 |
Income to expenses ratio in 2013: 1.0
| Collegewood School Community Club: | 1.0 |
| Other organizations performing similar types of work: | 1.3 |
Grants share in income in 2013: 99.9%
| This organization: | 99.9% |
| Other organizations performing similar types of work: | 45.9% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $116,179 | $108,649 | $109,038 |
| Contributions, gifts, grants, and similar amounts received | $115,702 | $108,547 | $108,981 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $477 | $102 | $57 |
| 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 | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $90,407 | $113,638 | $111,014 |
| Total net assets | $71,422 | $66,433 | $64,457 |
| Excess/Deficit for the year | $25,772 | $-4,989 | $-1,976 |
| Net assets or fund balances at beginning of year | $45,650 | $71,422 | $66,433 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $66,433 | $64,457 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $83,219 | $75,877 | $74,520 |
| Total liabilities | $11,797 | $9,444 | $10,063 |
| Net assets or fund balances | $71,422 | $66,433 | $64,457 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| 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? | No | No | |
| 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? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| 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) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $59,477 |
| Subtotal Support | $59,477 |
| Gifts, grants, contributions, and membership fees received | $59,477 |
| 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 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $61,562 |
| Public Support | $59,477 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $2,085 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Trustees Of Newark Academy | 91 S Orange Ave, Livingston, NJ 07039-4901 | NJ | 1938-02 | $26,057,119 |
| 2 | Mwla | 8780 National Blvd, Culver City, CA 90232-2348 | CA | 1971-02 | $21,300,570 |
| 3 | The Second Baptist School Foundation Inc | 6400 Woodway Dr, Houston, TX 77057-1606 | TX | 1984-07 | $6,349,514 |
| 4 | Harbor Day Endowment Corporation | 3443 Pacific View Dr, Corona Dl Mar, CA 92625-1111 | CA | 1989-05 | $4,475,746 |
| 5 | Mill Valley Schools Community Foundation | 409 Sycamore Ave, Mill Valley, CA 94941-2231 | CA | 1983-02 | $3,792,829 |
| 6 | Woodside School Foundation | 3195 Woodside Rd, Woodside, CA 94062-2552 | CA | 1984-10 | $2,999,338 |
| 7 | Corte Madera Larkspur Foundation | 230 Doherty Dr, Larkspur, CA 94939-1532 | CA | 1987-04 | $1,214,724 |
| 8 | Kenter Canyon School Parents Support Group | 645 N Kenter Ave, Los Angeles, CA 90049-1946 | CA | 1985-11 | $1,068,632 |
| 9 | Warner Avenue Foundation | 615 Homby Ave, Los Angeles, CA 90024 | CA | 1991-05 | $1,012,486 |
| 10 | Friends Of Marquez | PO BOX 1320, Pacific Plsds, CA 90272-1320 | CA | 1991-08 | $797,253 |
| 11 | Westwood Involvement Supports Education | PO BOX 642360, Los Angeles, CA 90064-8085 | CA | 1988-05 | $646,567 |
| 12 | Friends Of Overland School | 10650 Ashby Ave, Los Angeles, CA 90064-3209 | CA | 1986-01 | $584,175 |
| 13 | Wildwood School Parents Club | 301 Wildwood Ave, Piedmont, CA 94611-3817 | CA | 1991-02 | $462,838 |
| 14 | Bird Rock Foundation Inc | 5371 La Jolla Hermosa Ave, Lajolla, CA 92037-8016 | CA | 1985-07 | $388,892 |
| 15 | Vichy Mothers Club | 3261 Vichy Ave, Napa, CA 94558-2113 | CA | 1991-02 | $330,130 |
| 16 | Hancock Park Elementary School Booster Club | 408 S Fairfax Ave, Los Angeles, CA 90036-3135 | CA | 1987-03 | $322,429 |
| 17 | Roosevelt Elementary School Booster Club | Pmb 7691223 Wilshire Blvd, Santa Monica, CA 90403 | CA | 1993-12 | $304,390 |
| 18 | The Evans School Foundation | 6510 La Jolla Scenic Dr S, La Jolla, CA 92037-6448 | CA | 1980-07 | $286,075 |
| 19 | Valhalla Elementary School Parent Faculty Association | 530 Kiki Dr, Pleasant Hill, CA 94523-1717 | CA | 1970-02 | $188,910 |
| 20 | Vejar Elementary School Community Club | 20222 Vejar Rd, Walnut, CA 91789-2334 | CA | 1991-09 | $99,212 |
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