Kern River Valley Senior Citizens in Lake Isabella, California (CA)
Table of contents:
| Kern River Valley Senior Citizens | |
| Employer Identification Number (EIN) | 953740281 |
| Name of Organization | Kern River Valley Senior Citizens |
| Address | PO BOX 2664, Lake Isabella, CA 93240-2664 |
| Activities | Services for the aged (see also 153 ad 382) |
| Subsection | Charitable Organization |
| Ruling Date | 06/1982 |
| 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 | 06/2013 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $48,947 |
| Amount of Income | $73,951 |
| Form 990 Revenue Amount | $31,250 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $23,952 | $34,583 | $31,250 |
| Contributions, gifts, grants, and similar amounts received | $16,532 | $29,678 | $25,746 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $1,440 | $867 | $387 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $5,061 | $4,038 | $4,542 |
| Gross income from gaming | $56,583 | $49,969 | $47,243 |
| Gross income from fundraising events | $0 | $0 | $0 |
| Less: direct expenses from gaming and fundraising events | $51,522 | $45,931 | $42,701 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $919 | $0 | $575 |
| Total expenses | $59,919 | $63,699 | $54,414 |
| Total net assets | $99,533 | $70,417 | $47,253 |
| Excess/Deficit for the year | $-35,967 | $-29,116 | $-23,164 |
| Net assets or fund balances at beginning of year | $135,500 | $99,533 | $70,417 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $70,417 | $47,253 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $101,146 | $71,885 | $48,947 |
| Total liabilities | $1,613 | $1,468 | $1,694 |
| Net assets or fund balances | $99,533 | $70,417 | $47,253 |
| 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 | $408,622 |
| Subtotal | $408,622 |
| Gifts, grants, contributions, and membership fees received | $170,792 |
| 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 | $237,830 |
| 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 | $417,871 |
| Public support | $408,622 |
| Subtotal | $7,255 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $7,255 |
| 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 | $1,994 |
| Other income | $0 |
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| Other organizations in California | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Kern River Foundation | PO BOX 1602, Bakersfield, CA 93302-1602 | CA | 1986-03 | $52,959 |
| 2 | Kern River Tubatulabal Paiute Council | PO BOX 3984, Wofford Hts, CA 93285-3984 | CA | 1996-10 | $59,970 |
| 3 | Kern River Valley Art Association | P O Box 588, Kernville, CA 93238 | CA | 2008-08 | $0 |
| 4 | Kern River Valley Art Association | PO BOX 588, Kernville, CA 93238-0588 | CA | 2008-08 | $11,859 |
| 5 | Kern River Valley Chamber Of Commerce | PO BOX 567, Lake Isabella, CA 93240-0567 | CA | 1983-02 | $232,437 |
| 6 | Kern River Valley Fire Safe Council | PO BOX 633, Kernville, CA 93238-0633 | CA | 2004-05 | $150,039 |
| 7 | Kern River Valley Gun Association Inc | Po Box 958, Wofford Heights, CA 93285 | CA | 1994-03 | $0 |
| 8 | Kern River Valley Health Connection Inc | PO BOX 1411, Weldon, CA 93283-1411 | CA | 1994-01 | $5,025 |
| 9 | Kern River Valley Historical Society | Po Box 651, Kernville, CA 93238 | CA | 1982-04 | $36,318 |
| 10 | Kern River Valley Revitalization Inc | P O Box 2692, Lake Isabella, CA 93240 | CA | 2011-05 | $0 |
| 11 | Kern River Valley Senior Citizens | PO BOX 2664, Lake Isabella, CA 93240-2664 | CA | 1982-06 | $73,951 |
| 12 | Kern River Volleyball Club | Po Box 13126, Bakersfield, CA 93389-3126 | CA | 1987-05 | $137,882 |
| 13 | Kern River Wildlife Sanctuary | PO BOX 1234, Wofford Hts, CA 93285-1234 | CA | 1981-04 | $2,061 |
| 14 | Kern Transportation Foundation | PO BOX 417, Bakersfield, CA 93302-0417 | CA | 1993-08 | $5,855 |
| 15 | Kern Valley Community Orchestra Association Inc | Po 2124, Lake Isabella, CA 93240 | CA | 2000-11 | $5,267 |
| 16 | Kern Valley High School Bronc Boosters | PO BOX 3098, Lake Isabella, CA 93240 | CA | 1991-08 | $0 |
| 17 | Kern Valley Hospital Foundation | P O Box 1628, Lake Isabella, CA 93240 | CA | 1991-10 | $44,672 |
| 18 | Kern Valley Lodge No 498 Loyal Order Of Moose, 498 | PO BOX 589, Lake Isabella, CA 93240-0589 | CA | 1935-08 | $153,508 |
| 19 | Kern Valley River Council | 23112 Baltar Street, West Hills, CA 91304-3503 | CA | 2001-03 | $68,533 |
| 20 | Kern Veterans Memorial Foundation | PO BOX 11325, Bakersfield, CA 93389-1325 | CA | 2003-02 | $2,454,213 |
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