Harbor Island Community Association in Irvine, California (CA)

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Harbor Island Community Association
Employer Identification Number (EIN)956111588
Name of OrganizationHarbor Island Community Association
Address2301 Dupont Dr Ste 100, Irvine, CA 92612-7503
SubsectionCivic League
Ruling Date01/1948
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$100,000 to $499,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$195,668
Amount of Income$106,100
Form 990 Revenue Amount$106,100


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Financial snapshot ($)

Revenue for 2012

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2012)
Total revenue$106,130
Contributions, Gifts, Grants and Other Similar Amounts$0
Program Service Revenue$105,831
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$299
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2012)
Total functional expenses$79,955
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$0
Payroll taxes$0
Professional fundraising services$0
Other$79,955
Balance Sheet (for 2012)
Total assets$165,835
Total liabilities$9,635
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$9,635
Total net assets or fund balances$156,200
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:Not provided
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2Harbor Day Endowment Corporation3443 Pacific View Dr, Corona Dl Mar, CA 92625-1111CA1989-05$4,475,746
3Harbor Day School3443 Pacific View Dr, Corona Dl Mar, CA 92625-1111CA1965-05$8,488,007
4Harbor Dental Society Foundation4010 Watson Plaza Dr Ste 210, Lakewood, CA 90712-4041CA1980-08$1,196
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8Harbor High Parent Booster Club IncPO BOX 4001, Santa Cruz, CA 95063-4001CA2004-09$89,051
9Harbor House Ministries Inc1811 11th Ave, Oakland, CA 94606-3103CA1972-02$489,211
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12Harbor Park Mens Golf Club14 Buckskin Ln, Rllng Hls Est S, CA 90274-4205CA2002-04$71,425
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14Harbor Radiology Educational Fund, Co Gary B Ross Esq471 N Old Newport Blvd, Newport Beach, CA 92663-4235CA1993-06$39,031
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16Harbor Tower911 N Studebaker Road, Long Beach, CA 90815-4900CA1977-07$1,154,167
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