Creative Opportunities Unlimited, California Odyssey Of The Mind Inc in San Francisco, California (CA)
Table of contents:
| Creative Opportunities Unlimited, California Odyssey Of The Mind Inc | |
| Employer Identification Number (EIN) | 680439486 |
| Name of Organization | Creative Opportunities Unlimited |
| Secondary Name | California Odyssey Of The Mind Inc |
| In Care of Name | Richard Price |
| Address | PO BOX 640834, San Francisco, CA 94164-0834 |
| Subsection | Charitable Organization |
| Ruling Date | 02/2002 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2014 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $125,812 |
| Amount of Income | $182,232 |
| Form 990 Revenue Amount | $115,968 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Education (Not Elsewhere Classified) |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
| 2012 | 2013 | |
|---|---|---|
| Total revenue | $99,103 | $129,174 |
| Contributions, gifts, grants, and similar amounts received | $21,363 | $29,059 |
| Program service revenue including government fees and contracts | $0 | $0 |
| Membership dues and assessments | $64,088 | $74,680 |
| Investment income | $12 | $14 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 |
| Gross profit/loss from sales of inventory | $13,640 | $25,421 |
| Gross sales of inventory, less returns and allowances | $67,666 | $68,911 |
| Less: cost of goods sold | $54,026 | $43,490 |
| Other revenue | $0 | $0 |
| Total expenses | $91,435 | $106,127 |
| Total net assets | $92,180 | $115,327 |
| Excess/Deficit for the year | $7,668 | $23,047 |
| Net assets or fund balances at beginning of year | $84,512 | $92,280 |
| Other changes in net assets or fund balances | $0 | $0 |
| Net assets or fund balances at end of year | $115,327 | |
| Balance Sheets | ||
| 2012 | 2013 | |
|---|---|---|
| Total assets | $92,180 | $115,327 |
| Total liabilities | $0 | $0 |
| Net assets or fund balances | $92,180 | $115,327 |
| Other Information | ||
| 2012 | 2013 | |
|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | |
| Were any significant changes made to the organizing or governing documents? | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No |
| Has the organization filed a Form 990-T for the year? | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | |
| Amount of political expenditures, direct or indirect | $0 | |
| Did the organization file Form 1120-POL for this year? | 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 | |
| Total amount involved | $0 | |
| Initiation fees and capital contributions | $0 | $0 |
| Gross receipts for public use of club facilities | $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 | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | |
| 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 supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $499,697 |
| Subtotal | $499,697 |
| Gifts, grants, contributions, and membership fees received | $410,973 |
| 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 | $88,724 |
| 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 | $499,761 |
| Public support | $499,697 |
| Subtotal | $64 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $64 |
| 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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| Other organizations in California | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Creative Learning Institute Inc, Creative Learning Institute One Inc | 1702 N Wilmington Avenue Po Box 3003, Compton, CA 90222 | CA | 1984-02 | $0 |
| 2 | Creative Learning Through Arts Programs | 6052 Ashburton Dr, San Jose, CA 95123-4401 | CA | 2002-11 | $184,828 |
| 3 | Creative Living Options Inc | 2945 Ramco St Ste 120, W Sacramento, CA 95691-5998 | CA | 2002-02 | $3,271,225 |
| 4 | Creative Mediation Seervices | 285 South St Ste P, Sn Luis Obisp, CA 93401-5037 | CA | 2003-11 | $326,580 |
| 5 | Creative Migration Inc | 643 Maltman Avenue No 104, Los Angeles, CA 90026 | CA | 2012-12 | $0 |
| 6 | Tiny Stars | 23852 Pacific Coast Highway 639, Malibu, CA 90265 | CA | 1976-03 | $13,239 |
| 7 | Creative Ministry Teams | 553 N Magnolia Ave, El Cajon, CA 92020-3608 | CA | 2006-07 | $1,400 |
| 8 | Creative Montessori Learning Center Inc | 1421 Bay Rd, E Palo Alto, CA 94303-1109 | CA | 1978-03 | $1,415,425 |
| 9 | Creative Neighbors Always Sharing | 8224 S Broadway, Los Angeles, CA 90003-2828 | CA | 1993-05 | $146,695 |
| 10 | Creative Nutrition Concepts | 83 S Tassajara Dr, Sn Luis Obisp, CA 93405-1559 | CA | 2004-08 | $8,000 |
| 11 | Creative Opportunities Unlimited, California Odyssey Of The Mind Inc | PO BOX 640834, San Francisco, CA 94164-0834 | CA | 2002-02 | $182,232 |
| 12 | Creative Planet School Of The Arts, Rugh William Gen Ptr | 4428 Stewart Ave, Baldwin Park, CA 91706-2467 | CA | 2004-07 | $213,673 |
| 13 | Creative Play Center | 2323 Pleasant Hill Rd, Pleasant Hill, CA 94523-3107 | CA | 1953-04 | $155,742 |
| 14 | Creative Positive Environments, Cpe | 23792 Rockfield Blvd Ste 140, Lake Forest, CA 92630-2868 | CA | 2007-08 | $1,282,195 |
| 15 | Creative Solutions For Kids & Families Inc | 24760 Sunnymead Blvd Ste 102, Moreno Valley, CA 92553-3791 | CA | 2005-07 | $3,542,682 |
| 16 | Creative Support | 16531 Bolsa Chica St Ste 201, Huntingtn Bch, CA 92649-3595 | CA | 1981-09 | $5,270,284 |
| 17 | Creative Visions Foundation | 18820 Pacific Coast Hwy, Malibu, CA 90265-5538 | CA | 1999-03 | $1,192,996 |
| 18 | Creative Wealth International | 6950 Gobernador Canyon Road, Carpinteria, CA 93013 | CA | 2002-08 | $0 |
| 19 | Creative Works Etc Inc | 9717 S 8th Ave, Inglewood, CA 90305-3244 | CA | 2005-06 | $2,749 |
| 20 | Creative World Inc | 7243 Encino Ave, Van Nuys, CA 91406-2460 | CA | 1994-03 | $249,721 |
| 20 biggest affiliated organizations | |||||
| Affiliation | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| Central | Creative Opportunities Unlimited | 1900 Nw Expressway Suite 1350, Oklahoma City, OK 73118 | OK | 2001-02 | $0 |
| Subordinate | Creative Opportunities Unlimited, Florida Odyssey Of The Mind Inc | 1555 Anglers Dr Ne, Palm Bay, FL 32905-4323 | FL | 2002-02 | $272,509 |
| Subordinate | Creative Opportunities Unlimited, California Odyssey Of The Mind Inc | PO BOX 640834, San Francisco, CA 94164-0834 | CA | 2002-02 | $182,232 |
| Subordinate | Creative Opportunities Unlimited, Georgia Odyssey Of The Mind Inc | 3037 Bellanca St, Columbus, GA 31909-5114 | GA | 2002-02 | $114,198 |
| Subordinate | Creative Opportunities Unlimited, Delcaps Inc | 7 Whirlaway Dr, Bear, DE 19701-3310 | DE | 2002-02 | $110,722 |
| Subordinate | Creative Opportunities Unlimited | 203 Westview Dr, Elizabethtown, PA 17022 | PA | 2002-02 | $73,080 |
| Subordinate | Creative Opportunities Unlimited, Creativity In Arkansas | PO BOX 606, Berryville, AR 72616-0606 | AR | 2001-02 | $70,166 |
| Subordinate | Creative Opportunities Unlimited, Vermont Creativity Quest Inc | 52 Jacob Ln, N Clarendon, VT 05759-9611 | VT | 2002-02 | $21,280 |
| Subordinate | Creative Opportunities Unlimited | 11747 Sandstone Dr, Collinsville, OK 74021 | OK | 2002-02 | $9,207 |
| Subordinate | Creative Opportunities Unlimited, Colorado Odyssey Inc | 415 Heron Cove, Fort Collins, CO 80524 | CO | 2002-02 | $0 |
| Subordinate | Creative Opportunities Unlimited, Kentucky Odyssey Of The Mind Inc | P O Box 1163, Union, KY 41091 | KY | 2002-02 | $0 |
| Subordinate | Creative Opportunities Unlimited | Po Box 352, Greene, ME 04236 | ME | 2002-02 | $0 |
| Subordinate | Creative Opportunities Unlimited | Po Box 252, Philmony, VA 20131 | VA | 2002-02 | $0 |
| Subordinate | Creative Opportunities Unlimited | Po Box 252, Philomont, VA 20131 | VA | 2002-02 | $0 |
| Subordinate | Creative Opportunities Unlimited, Illinois Knowledge Quest Inc | 100 Fox Creek Rd, Belleville, IL 62223 | IL | 2002-02 | $0 |
| Subordinate | Creative Opportunities Unlimited | 12502 Medalist Pkwy, Carmel, IN 46033 | IN | 2002-02 | $0 |
| Subordinate | Creative Opportunities Unlimited, Mo Creative Achievements In Problem Solving | 2610 Woodsage Dr, Florissant, MO 63033 | MO | 2002-02 | $0 |
| Subordinate | Creative Opportunities Unlimited | 117 Michael James Road, Gaffney, SC 29341 | SC | 2002-02 | $0 |
| Subordinate | Creative Opportunities Unlimited, Tennessee Odyssey Of The Mind | 3488 Road Ridge Tpke, Raven, VA 24639 | VA | 2002-02 | $0 |
| Subordinate | Creative Opportunities Unlimited, Creativity Unlimited In Wisconsin | 3945 Woodcrest Ct, Eau Claire, WI 54701 | WI | 2002-02 | $0 |
| Number of affiliated organizations | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 36 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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