Conflict Resolution And Mediation Center Of Monterey County in Monterey, California (CA)
Table of contents:
| Conflict Resolution And Mediation Center Of Monterey County | |
| Employer Identification Number (EIN) | 770132639 |
| Name of Organization | Conflict Resolution And Mediation Center Of Monterey County |
| Address | 1900 Garden Rd Ste 240, Monterey, CA 93940-5334 |
| Activities | Community service organization |
| Subsection | Charitable Organization |
| Ruling Date | 02/1987 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Tax Period | 06/2012 |
| Assets | $1 to $9,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $5,035 |
| Amount of Income | $96,280 |
| Form 990 Revenue Amount | $96,280 |
Non-representatives - add comments:
Revenue for 2012
| Revenue, Expenses, and Changes in Net Assets or Fund Balances (for 2012) | |
| Total revenue | $96,280 |
| Contributions, gifts, grants, and similar amounts received | $8,861 |
| Program service revenue including government fees and contracts | $87,419 |
| Membership dues and assessments | $0 |
| Investment income | $0 |
| Gain from sale of assets other than inventory | $0 |
| Net income from gaming and fundraising events | $0 |
| Gross profit from sales of inventory | $0 |
| Other revenue | $0 |
| Total expenses | $91,371 |
| Total net assets | $5,035 |
| Excess for the year | $4,909 |
| Net assets or fund balances at beginning of year | $126 |
| Other changes in net assets or fund balances | $0 |
| Balance Sheets (for 2012) | |
| Total assets | $5,035 |
| Total liabilities | $0 |
| Net assets or fund balances | $5,035 |
| Other Information (for 2012) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Reason for Public Charity Status (for 2012) | |
| 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 2012) | |
| 2008 - 2012 Total | |
|---|---|
| Total Support | $426,394 |
| Gifts, grants, contributions, and membership fees received | $426,394 |
| 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 | $0 |
| Gross receipts from related activities, etc. | $426,394 |
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| 11 | Conflict Resolution And Mediation Center Of Monterey County | 1900 Garden Rd Ste 240, Monterey, CA 93940-5334 | CA | 1987-02 | $96,280 |
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| 20 | Confucius Chinese Language School Of Walnut & Diamond Bar | PO BOX 2136, Walnut, CA 91788-2136 | CA | 1994-09 | $303,992 |
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