Discovery Trails Corporation in Yermo, California (CA)
Table of contents:
| Discovery Trails Corporation | |
| Employer Identification Number (EIN) | 753106104 |
| Name of Organization | Discovery Trails Corporation |
| In Care of Name | Ed Waldheim |
| Address | PO BOX 55, Yermo, CA 92398-0055 |
| Subsection | Educational Organization, Charitable Organization |
| Ruling Date | 12/2003 |
| 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 | $10,000 to $24,999 |
| Income | $10,000 to $24,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $15,815 |
| Amount of Income | $12,055 |
| Form 990 Revenue Amount | $4,493 |
Non-representatives - add comments:
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total revenue | $18,708 | $9,218 | $6,186 | $4,493 |
| Contributions, gifts, grants, and similar amounts received | $8,258 | $0 | $0 | $0 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $7,639 | $9,218 | $6,186 | $4,493 |
| Gross income from gaming | $0 | $0 | $0 | $0 |
| Gross income from fundraising events | $11,305 | $11,560 | $14,349 | $12,055 |
| Less: direct expenses from gaming and fundraising events | $3,666 | $2,342 | $8,163 | $7,562 |
| Gross profit/loss from sales of inventory | $2,811 | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 | $0 |
| Total expenses | $18,709 | $7,970 | $4,615 | $470 |
| Total net assets | $8,973 | $10,221 | $11,792 | $15,815 |
| Excess/Deficit for the year | $-1 | $1,248 | $1,571 | $4,023 |
| Net assets or fund balances at beginning of year | $8,974 | $8,973 | $10,221 | $11,792 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $11,792 | $15,815 | ||
| Balance Sheets | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total assets | $8,973 | $10,221 | $11,792 | $15,815 |
| Total liabilities | $0 | $0 | $0 | $0 |
| Net assets or fund balances | $8,973 | $10,221 | $11,792 | $15,815 |
| Other Information | ||||
| 2010 | 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 | 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 | $0 |
| Gross receipts for public use of club facilities | $0 | $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 | $69,016 |
| Subtotal | $69,016 |
| Gifts, grants, contributions, and membership fees received | $69,016 |
| 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 | $69,016 |
| Public support | $69,016 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| 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 | Discovery Counseling Center | 16275 Montrery Rd Ste C, Morgan Hill, CA 95037 | CA | 2002-09 | $154,967 |
| 2 | Discovery Counseling Center Of The San Ramon Valley Inc | 115 Town And Country Dr Ste A, Danville, CA 94526-3960 | CA | 1975-07 | $1,347,177 |
| 3 | Discovery Dogs | 3415 Kennerleigh Pkwy, Roseville, CA 95747-8094 | CA | 2002-01 | $12,989 |
| 4 | Discovery Elementary School Parent Teacher Organization | 730 Applewilde Dr, San Marcos, CA 92078-1369 | CA | 1997-11 | $109,651 |
| 5 | Discovery Eye Foundation | 6222 Wilshire Blvd Ste 260, Los Angeles, CA 90048-5130 | CA | 1988-08 | $808,792 |
| 6 | Discovery Land Company Foundation | 301 N Canon Dr Ste 328, Beverly Hills, CA 90210-4726 | CA | 2007-03 | $1,207,926 |
| 7 | Discovery Montessori | 5613 G St, Sacramento, CA 95819-3310 | CA | 1977-05 | $243,926 |
| 8 | Discovery Parent Child Pre School | 1919 Gunston Way, San Jose, CA 95124-3511 | CA | 1964-12 | $200,872 |
| 9 | Discovery Science Center Of Orange County | 2500 N Main St, Santa Ana, CA 92705-6600 | CA | 1999-05 | $22,606,997 |
| 10 | Discovery Shoppe League Inc | 315 Flume St, Chico, CA 95928-5428 | CA | 1997-04 | $132,168 |
| 11 | Discovery Trails Corporation | PO BOX 55, Yermo, CA 92398-0055 | CA | 2003-12 | $12,055 |
| 12 | Disney Elementary School Education Foundation | 130 Marketplace 285, San Ramon, CA 94583 | CA | 2006-06 | $338,183 |
| 13 | Distinguished Flying Cross Society Inland Empire Chapter | 17050 Arnold Dr Box H-102, Riverside, CA 92518 | CA | 2009-02 | $0 |
| 14 | Distinguished Flying Cross Society, Dfcs | PO BOX 502408, San Diego, CA 92150-2408 | CA | 1997-06 | $120,244 |
| 15 | Distribution Management Association Of Southern California | 25283 Cabot Road, Laguna Hills, CA 92653-5522 | CA | 1992-08 | $145,114 |
| 16 | District 21 American Contract Bridge League | 1010 Ironwood Rd, Alameda, CA 94502 | CA | 2010-09 | $385,186 |
| 17 | District 36-Motorcycle Sports Committee Corporation | PO BOX 70, Norden, CA 95724-0070 | CA | 1974-06 | $181,344 |
| 18 | District 4-A1 Lions All Star Football Game | Po Box 1115, Linden, CA 95236-1115 | CA | 2002-04 | $32,344 |
| 19 | District 4-C 5 Lions Clubs Educational Fund Inc | 5829 Laguna Breeze Way, Elk Grove, CA 95758-5303 | CA | 1991-07 | $60,806 |
| 20 | District 4-C3 Lions For Youth Inc | 1334 Parkridge Dr, El Sobrante, CA 94803-1234 | CA | 1995-11 | $25,687 |
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