Excel Roseville in Roseville, California (CA)
Table of contents:
| Excel Roseville | |
| Employer Identification Number (EIN) | 680377167 |
| Name of Organization | Excel Roseville |
| In Care of Name | D L Stephenson |
| Address | PO BOX 176, Roseville, CA 95678-0176 |
| Activities | Combat juvenile delinquency |
| Subsection | Charitable Organization |
| Ruling Date | 04/1996 |
| 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 | 08/2014 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $83,767 |
| Amount of Income | $74,689 |
| Form 990 Revenue Amount | $67,442 |
| National Taxonomy of Exempt Entities (NTEE) | Unknown: Unknown |
Non-representatives - add comments:
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $88,727 | $84,482 | $44,468 |
| Contributions, gifts, grants, and similar amounts received | $88,727 | $84,482 | $44,468 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $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 | $78,404 | $65,159 | $47,230 |
| Total net assets | $94,223 | $113,546 | $110,784 |
| Excess/Deficit for the year | $10,323 | $19,323 | $-2,762 |
| Net assets or fund balances at beginning of year | $73,479 | $94,223 | $113,546 |
| Other changes in net assets or fund balances | $10,421 | $0 | $0 |
| Net assets or fund balances at end of year | $113,546 | $110,784 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $104,544 | $123,831 | $116,594 |
| Total liabilities | $10,321 | $10,285 | $5,810 |
| Net assets or fund balances | $94,223 | $113,546 | $110,784 |
| 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 | $436,697 |
| Subtotal Support | $436,697 |
| Gifts, grants, contributions, and membership fees received | $436,697 |
| 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 | $436,697 |
| Public Support | $436,697 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| 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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| 5 | North Peninsula Food Pantry & Dining Center Of Daly City | PO BOX 280, Daly City, CA 94016-0280 | CA | 1996-10 | $134,794 |
| 6 | North Peninsula Mandarin School | 604 Portsmouth Ln, Foster City, CA 94404-3628 | CA | 1979-12 | $289,070 |
| 7 | North Peninsula Neighborhood Services Center | 600 Linden Ave, S San Fran, CA 94080-2965 | CA | 1973-09 | $857,428 |
| 8 | Rural Community Housing Development Corporation, North Pine Street Sr Housing Corp | 499 Leslie St, Ukiah, CA 95482-5506 | CA | 2009-01 | $63,377 |
| 9 | North Richmond Economic Development Corporation | 1535a Third St, Richmond, CA 94801-1525 | CA | 2007-10 | $275,752 |
| 10 | North Richmond Senior Housing Inc | 1535a - Third Street, Richmond, CA 94801-1525 | CA | 1997-10 | $403,837 |
| 11 | Excel Roseville | PO BOX 176, Roseville, CA 95678-0176 | CA | 1996-04 | $74,689 |
| 12 | North Sacramento Chamber Of Commerce | PO BOX 15468, Sacramento, CA 95851-0468 | CA | 1984-07 | $10,561 |
| 13 | North San Bernardino Youth Junior All American Football | 1640 W 19th St, San Bernardino, CA 92411 | CA | 2002-09 | $52,145 |
| 14 | North San Diego County Chapter Of The Womens Council Of Realtors | Po Box 230201, Encinitas, CA 92023 | CA | 2008-12 | $0 |
| 15 | North San Diego County Genealogical Society Incorporated | PO BOX 581, Carlsbad, CA 92018 | CA | 1974-06 | $18,178 |
| 16 | North San Diego County Sponsoring Committee, Congregations For Civic Action | 525 W Vista Way, Vista, CA 92083-5794 | CA | 2001-04 | $62,515 |
| 17 | North San Diego Futbol Club | 650 Sunrise Dr E, Vista, CA 92084-6445 | CA | 2007-07 | $44,623 |
| 18 | North San Luis Obispo Community Concert Association, North San Luis Obispo County Concert Association | 1538 Via Arroyo, Paso Robles, CA 93446-1838 | CA | 1985-02 | $25,751 |
| 19 | North Shore Girls Softball League Inc | 3830 Valley Center Dr 705 201, San Diego, CA 92130 | CA | 1997-11 | $139,297 |
| 20 | North Shore Symphony, North Coast Symphony | PO BOX 503, Solana Beach, CA 92075-0503 | CA | 1976-03 | $8,301 |
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