Developing Communties Incorporated in Saint Helena, California (CA)
Table of contents:
| Developing Communties Incorporated | |
| Employer Identification Number (EIN) | 200764127 |
| Name of Organization | Developing Communties Incorporated |
| In Care of Name | Frank Giglio |
| Address | 1156 Main St, Saint Helena, CA 94574-2013 |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 05/2004 |
| 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 | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $109,477 |
| Amount of Income | $105,800 |
| Form 990 Revenue Amount | $105,800 |
| National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Community Recreational Centers |
Non-representatives - add comments:
Amount of income in 2013: $105,800 (it was $51,781 in 2012)
| Developing Communties Incorporated: | $105,800 |
| Other organizations performing similar types of work: | $80,385 |
Assets in 2013: $109,477 (it was $169,055 in 2012)
| Developing Communties Incorporated: | $109,477 |
| Other organizations performing similar types of work: | $100,374 |
Expenses in 2013: $163,835
| Developing Communties Incorporated: | $163,835 |
| Other organizations performing similar types of work: | $63,143 |
Income to expenses ratio in 2013: 0.6
| Developing Communties Incorporated: | 0.6 |
| Other organizations performing similar types of work: | 1.2 |
Grants share in income in 2013: 100.0%
| This organization: | 100.0% |
| Other organizations performing similar types of work: | 25.2% |
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $85,377 | $51,781 | $105,800 |
| Contributions, gifts, grants, and similar amounts received | $83,559 | $51,621 | $105,800 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $1,818 | $160 | $0 |
| 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 | $117,798 | $139,540 | $163,835 |
| Total net assets | $255,271 | $167,512 | $109,477 |
| Excess/Deficit for the year | $-32,421 | $-87,759 | $-58,035 |
| Net assets or fund balances at beginning of year | $287,692 | $255,271 | $167,512 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $167,512 | $109,477 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $259,738 | $169,055 | $109,477 |
| Total liabilities | $4,467 | $1,543 | $0 |
| Net assets or fund balances | $255,271 | $167,512 | $109,477 |
| 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: (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 | $379,714 |
| Subtotal | $379,714 |
| Gifts, grants, contributions, and membership fees received | $379,714 |
| 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 | $0 |
| 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 | $387,130 |
| Public support | $379,714 |
| Subtotal | $7,416 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $7,416 |
| 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 | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Wood River Community Young Mens Christian Association Inc | PO BOX 6801, Ketchum, ID 83340-6801 | ID | 1995-09 | $5,940,555 |
| 2 | Vietnamese American Communitycenter Of The East Bay | 655 International Blvd, Oakland, CA 94606-2911 | CA | 2006-12 | $337,421 |
| 3 | Orange County Center For Living Peace Foundation | 111 E Victoria St 2nd Fl, Santa Barbara, CA 93101-2018 | CA | 2009-06 | $943,083 |
| 4 | Stone Soup Fresno | 1345 E Bulldog Ln Ste 4, Fresno, CA 93710-7239 | CA | 1996-12 | $560,469 |
| 5 | Salinas Valley Aquatics | 1 East Bernal Drive, Salinas, CA 93906 | CA | 2014-06 | $504,736 |
| 6 | San Marino Community Athletics Association | 1613 Chelsea Rd, San Marino, CA 91108-2419 | CA | 2006-07 | $426,500 |
| 7 | Westcoast Sports Associates Inc | 2020 Main St Ste 400, Irvine, CA 92614-8243 | CA | 1997-01 | $419,593 |
| 8 | Third Street Community Center | 160 N 3rd St, San Jose, CA 95112-5542 | CA | 1998-04 | $249,646 |
| 9 | Westside Community Improvement Association | PO BOX 5315, Eureka, CA 95502-5315 | CA | 2011-04 | $187,926 |
| 10 | Providence Landing Park Association | 699 Mercury Ave, Lompoc, CA 93436-1916 | CA | 2010-08 | $186,357 |
| 11 | Sacramento Warlords Sports Organization Inc | 859 Shore Breeze Dr, Sacramento, CA 95831-4372 | CA | 2000-01 | $177,030 |
| 12 | South Placer Heritage Foundation Inc | PO BOX 1152, Loomis, CA 95650-1152 | CA | 2000-02 | $150,110 |
| 13 | San Francisco Gaelic Athletic Association | C/O Kathy Grogan, San Francisco, CA 94105 | CA | 2009-02 | $150,095 |
| 14 | Allied Gardens Park & Recreation Council | 5155 Greenbrier Ave, San Diego, CA 92120-1219 | CA | 2009-11 | $108,709 |
| 15 | Nobel Park And Recreation Council | 8810 Judicial Dr, San Diego, CA 92122-4684 | CA | 2009-05 | $90,444 |
| 16 | Springville Community Club Of Tulare County Inc | PO BOX 424, Springville, CA 93265-0424 | CA | 1999-11 | $89,401 |
| 17 | Lakes Community Center Association | Po Box 166, Lake Hughes, CA 93532 | CA | 2011-08 | $85,158 |
| 18 | Mission Beach Recreation And Community Center | 1008 Santa Clara Place, San Diego, CA 92109 | CA | 1999-06 | $82,634 |
| 19 | Tierrasanta Recreation Council | 11220 Clairemont Mesa Blvd, San Diego, CA 92124-1524 | CA | 2007-11 | $67,103 |
| 20 | The Regional Senior Center Of Salinas California, Corbari Zelda President | PO BOX 6388, Salinas, CA 93912-6388 | CA | 1996-09 | $41,796 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,668 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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