Montclair Village Association in Oakland, California (CA)
Table of contents:
| Montclair Village Association | |
| Employer Identification Number (EIN) | 020551618 |
| Name of Organization | Montclair Village Association |
| In Care of Name | Helen Wyman |
| Address | 1980 Mountain Blvd Ste 212, Oakland, CA 94611-2834 |
| Subsection | Charitable Organization |
| Ruling Date | 01/2006 |
| 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 | $144,410 |
| Amount of Income | $148,855 |
| Form 990 Revenue Amount | $135,302 |
| National Taxonomy of Exempt Entities (NTEE) | Community Improvement, Capacity Building: Community, Neighborhood Development, Improvement (General) |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $94,442 | $117,465 | $135,302 |
| Contributions, gifts, grants, and similar amounts received | $420 | $18,657 | $6,695 |
| Program service revenue including government fees and contracts | $0 | $14,344 | $13,938 |
| Membership dues and assessments | $74,800 | $76,110 | $113,856 |
| Investment income | $180 | $180 | $150 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $7,342 | $8,174 | $663 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $9,700 | $13,500 | $14,216 |
| Less: direct expenses from gaming and fundraising events | $2,358 | $5,326 | $13,553 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $11,700 | $0 | $0 |
| Total expenses | $79,860 | $119,282 | $122,493 |
| Total net assets | $132,532 | $130,715 | $143,524 |
| Excess/Deficit for the year | $14,582 | $-1,817 | $12,809 |
| Net assets or fund balances at beginning of year | $117,950 | $132,532 | $130,715 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $130,715 | $143,524 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $132,532 | $131,515 | $144,410 |
| Total liabilities | $0 | $800 | $886 |
| Net assets or fund balances | $132,532 | $130,715 | $143,524 |
| 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 a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $463,524 |
| Subtotal Support | $463,524 |
| Gifts, grants, contributions, and membership fees received | $463,524 |
| 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 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $464,986 |
| Public Support | $463,524 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $1,462 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $0 |
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| Other organizations in California | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Montan Family Foundation, Montan Christopher D President | 5900 Wilshire Blvd Ste 2300, Los Angeles, CA 90036-5050 | CA | 2000-05 | $1 |
| 2 | Montana Avenue Merchantsassociation | 1123 Montana Ave, Santa Monica, CA 90403-1609 | CA | 2009-02 | $105,322 |
| 3 | Montclair Chamber Of Commerce | 8880 Benson Ave Ste 110, Montclair, CA 91763-1660 | CA | 1974-04 | $166,272 |
| 4 | Montclair Community Play Center | 5815 Thornhill Dr, Oakland, CA 94611-2146 | CA | 1945-02 | $228,021 |
| 5 | Montclair Health Network | 1301 Marina Village Pky 250, Alameda, CA 94501-1082 | CA | 2007-11 | $203,950 |
| 6 | Montclair Language League | 1757 Mountain Blvd, Oakland, CA 94611-2259 | CA | 1978-10 | $189,835 |
| 7 | Montclair Police Officers Association | 4870 Arrow Hwy, Montclair, CA 91763-1211 | CA | 1988-08 | $68,305 |
| 8 | Montclair Schools Inc | 30765 Pch 185, Malibu, CA 90265 | CA | 1961-11 | $3,657,107 |
| 9 | Montclair Soccer Club | 1721 Alhambra Ln, Oakland, CA 94611-2231 | CA | 1996-11 | $739,741 |
| 10 | Montclair Swim Team Association Inc | PO BOX 9251, Berkeley, CA 94709-0251 | CA | 1997-04 | $106,797 |
| 11 | Montclair Village Association | 1980 Mountain Blvd Ste 212, Oakland, CA 94611-2834 | CA | 2006-01 | $148,855 |
| 12 | Montclaire Parent Teacher Organization | PO BOX 3266, Los Altos, CA 94024-0266 | CA | 1992-02 | $578,269 |
| 13 | Monte Christo Club | 136 Missouri St, San Francisco, CA 94107-2425 | CA | 1970-07 | $305,577 |
| 14 | Monte Jade Science & Technology Association | 2870 Zanker Rd Ste 140, San Jose, CA 95134-2133 | CA | 1991-06 | $116,735 |
| 15 | Monte Vista Elementary School Foundation | 2620 Orange Ave, La Crescenta, CA 91214-2121 | CA | 1990-08 | $110,440 |
| 16 | Monte Vista Grove Homes | 2889 San Pasqual St, Pasadena, CA 91107-5364 | CA | 1935-01 | $12,165,483 |
| 17 | Monte Vista High School Academic Booster Nonprofit Oranization | 3131 Stone Valley Rd, Danville, CA 94526-1129 | CA | 1996-11 | $346,570 |
| 18 | Monte Vista High School Keynoters | 3131 Stone Valley Rd, Danville, CA 94526-1129 | CA | 1980-09 | $117,521 |
| 19 | Monte Vista Memorial Scholarship Assoc | 2 School Way, Watsonville, CA 95076 | CA | 1972-12 | $23,055 |
| 20 | Monte Vista Music Parents Club | 3230 Sweetwater Springs Blvd, Spring Valley, CA 91977 | CA | 1974-01 | $0 |
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