Oceanside Ivey Ranch Park Association in Oceanside, California (CA)

Organization representatives - add corrected or new information about Oceanside Ivey Ranch Park Association »

Non-representatives - add comments about Oceanside Ivey Ranch Park Association»

Oceanside Ivey Ranch Park Association
Employer Identification Number (EIN)953775136
Name of OrganizationOceanside Ivey Ranch Park Association
Address110 Rancho Del Oro Dr, Oceanside, CA 92057-7344
ActivitiesCommunity recreational facilities (park, playground, etc)
SubsectionCharitable Organization
Ruling Date07/1983
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2014
Assets$500,000 to $999,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$748,318
Amount of Income$413,226
Form 990 Revenue Amount$408,510
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other:


Non-representatives - add comments:


CAPTCHA

Your IP address 3.91.79.74 will be logged.

Amount of income in 2014: $413,226 (it was $431,362 in 2013)
Oceanside Ivey Ranch Park Association: 

 $413,226
Other organizations performing similar types of work: 

 $701,396

Assets in 2014: $748,318 (it was $772,774 in 2013)
This organization: 

 $748,318
Other organizations performing similar types of work: 

 $469,294

Expenses in 2014: $408,262
Oceanside Ivey Ranch Park Association: 

 $408,262
Other organizations performing similar types of work: 

 $994,339

Income to expenses ratio in 2014: 1.0
Oceanside Ivey Ranch Park Association: 

 1.0
Other organizations performing similar types of work: 

 1.0

Number of employees in 2014: 18
Oceanside Ivey Ranch Park Association: 

 18
Other organizations performing similar types of work: 

 29

Grants share in income in 2014: 36.6%
Oceanside Ivey Ranch Park Association: 

 36.6%
Other organizations performing similar types of work: 

 49.0%

Financial snapshot ($)

Revenue for 2014

Assets at the end of 2014

Functional expenses for 2014

Support schedule

Checklist
201220132014
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?YesNoYes
Is the organization required to complete Schedule B, Schedule of Contributors?YesYesYes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoNoNo
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?NoNoNo
Did the organization report an amount for land, buildings, and equipment?YesYesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?NoYesYes
Did the organization report an amount for other liabilities?NoNoNo
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?NoNoNo
Did the organization obtain separate, independent audited financial statements for the tax year?YesYesYes
Was the organization included in consolidated, independent audited financial statements for the tax year?NoNoNo
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?YesNoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?YesYesYes
Did the organization report more than $15,000 of gross income from gaming activities?NoNoNo
Did the organization operate one or more hospital facilities?NoNoNo
Did the organization attach a copy of its audited financial statements?NoNoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?NoNoNo
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?NoNoNo
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?NoNoNo
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNoNo
A family member of a current or former officer, director, trustee, or key employee?NoNoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?NoNoNo
Did the organization receive more than $25,000 in non-cash contributions?NoNoNo
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoYesYes
Did the organization liquidate, terminate, or dissolve and cease operations?NoNoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNoNo
Was the organization related to any tax-exempt or taxable entity?NoNoNo
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoNoNo
Did the organization make any transfers to an exempt non-charitable related organization?NoNoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNoNo
Statements Regarding Other IRS Filings and Tax Compliance
2011201220132014
The number reported in Box 3 of Form 1096111
The number of Forms W-2G000
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?YesNoNo
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return353018
Did the organization file all required federal employment tax returns?YesYesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNoNoNo
Has it filed a Form 990-T for this year?NoNoNo
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNoNo
Did the organization file Form 8886-T?NoNoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?NoNoNo
Did the organization notify the donor of the value of the goods or services provided?NoNoNo
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNoNo
Initiation fees and capital contributions$0$0$0$0
Gross receipts for public use of club facilities $0$0$0$0
Gross income from members or shareholders$0$0$0$0
Gross income from other sources$0$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNoNo
The amount of tax-exempt interest received or accrued during the year$0$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0$0
The amount of reserves on hand$0$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNoNo
Has it filed a Form 720 to report these payments?NoNoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
201220132014
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$46,075$44,000$50,000
Total reportable compensation from related organizations$0$0$0
Total estimated amount of other compensation from the organization and related organizations$0$0$0
Total number of individuals who received more than $100,000 of reportable compensation from the organization000
Total number of independent contractors who received more than $100,000 of compensation from the organization000
Statement of Revenue
2011201220132014
Total revenue$398,987$366,514$431,362$408,510
Contributions, Gifts, Grants and Other Similar Amounts$137,655$81,935$100,446$149,427
Program Service Revenue$221,037$255,094$286,651$227,381
0$143,193$196,701$167,300
0$111,901$89,950$60,081
All other program service revenue$0$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$3,258$3,477$3,398$1,288
Income from investment of tax-exempt bond proceeds$0$0$0$0
Royalties$0$0$0$0
Net rental income$3,562$4,375$10,003$6,600
Gross rents (Real / Personal)$0 / $3,562$0 / $4,375$10,003 / $0$6,600 / $0
Less: rental expenses (Real / Personal)$0 / $0$0 / $0$0 / $0$0 / $0
Rental income or (loss) (Real / Personal)$0 / $3,562$0 / $7,375$10,003 / $0$6,600 / $0
Net gain/loss from sales of assets other than inventory$0$0$0$-4,716
Gross amount from sales of assets other than inventory (Securities / Other)$0 / $0$0 / $0$0 / $0$0 / $0
Less: cost or other basis and sales expenses (Securities / Other)$0 / $0$0 / $0$0 / $0$0 / $4,716
Gain or (loss) (Securities / Other)$0 / $0$0 / $0$0 / $0$0 / $-4,716
Net income/loss from fundraising events$33,475$21,633$30,864$28,530
Gross income from fundraising events$33,475$21,633$30,864$28,530
Less: direct expenses$0$0$0$0
Net income/loss from gaming activities$0$0$0$0
Net income/loss from sales of inventory$0$0$0$0
Miscellaneous Revenue$0$0$0$0
Statement of Functional Expenses
2011201220132014
Total functional expenses$621,287$410,715$539,548$408,262
Grants and other assistance to domestic organizations and domestic governments$0$0$0
Grants and other assistance to domestic individuals$0$0$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0$0
Benefits paid to or for members$0$0$0
Compensation of current officers, directors, trustees, and key employees$43,925$46,075$44,000$0
Compensation not included above, to disqualified persons$0$0$0
Other salaries and wages$180,116$147,826$150,780$176,138
Pension plan accruals and contributions$0$0$0
Other employee benefits$8,625$11,112$13,502
Payroll taxes$21,516$18,571$18,937$17,077
Fees for services (non-employees)
Management$0$0$0
Legal$0$0$0
Accounting$11,263$12,438$6,392
Lobbying$0$0$0
Professional fundraising services$0$0$0$0
Investment management fees$0$0$0
Other$14,149$18,881$17,224
Advertising and promotion$2,602$2,698$3,143
Office expenses$5,659$14,163$13,040
Information technology$0$0$0
Royalties$0$0$0
Occupancy$10,403$12,076$11,340
Travel$5,774$1,927$3,992
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0$0
Conferences, conventions, and meetings$0$0$0
Interest$0$0$0
Payments to affiliates$0$0$0
Depreciation, depletion, and amortization$30,704$27,580$30,623
Insurance$10,528$11,348$11,682
Other expenses$10,954$112,896$45,411
Other expenses$4,332$42,122$21,614
Other expenses$12,532$20,285$21,122
Other expenses$39,197$17,032$11,786
Other expenses$0$21,273$4,176
Balance Sheet
2011201220132014
Total assets$1,146,284$866,244$772,774$748,318
Cash - non-interest-bearing$62,378$59,021$62,542
Savings and temporary cash investments$0$0$0
Pledges and grants receivable, net$0$0$0
Accounts receivable, net$7,479$14,452$20,568
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0$0
Notes and loans receivable, net$0$0$0
Inventories for sale or use$0$0$0
Prepaid expenses and deferred charges$1,517$1,492$1,610
Land, buildings, and equipment: cost or other basis$392,178$405,580$555,263
Investments - publicly traded securities$68,035$69,123$68,013
Investments - other securities$0$0$0
Investments - program-related$0$0$0
Intangible assets$0$0$0
Other assets$334,657$223,106$40,322
Total liabilities$334,057$98,218$112,934$88,230
Accounts payable and accrued expenses$97,166$109,932$87,001
Grants payable$0$0$0
Deferred revenue$1,052$3,002$1,229
Tax-exempt bond liabilities$0$0$0$0
Escrow or custodial account liability$0$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0$0
Secured mortgages and notes payable to unrelated third parties$0$0$0$0
Unsecured notes and loans payable to unrelated third parties$0$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$0$0$0
Total net assets or fund balances$812,227$768,026$659,840$660,088
Unrestricted net assets$768,026$659,840$660,088
Temporarily restricted net assets$0$0$0
Permanently restricted net assets$0$0$0
Capital stock or trust principal, or current funds$0$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0$0
Reason for Public Charity Status (for 2014)
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 supported0
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 2010 - 2014)
2010 - 2014 Total
Public Support$2,569,831
Subtotal Support$2,569,831
Gifts, grants, contributions, and membership fees received$2,473,831
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$96,000
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$2,751,252
Public Support$2,569,831
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$31,023
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$150,398
Gross receipts from related activities, etc.$227,381
Write your review!

Your Ratings

You can rate this nonprofit in different categories from 1 star (worst) to 5 stars (best) or leave category unrated

Program:
Fundraising:
Expenses:
Transparency:

Your Review


Would you recommend Oceanside Ivey Ranch Park Association to others? (optional)
  
Add photo of Oceanside Ivey Ranch Park Association (optional)

About You

Your nickname:

Optional Verification

(additional info to increase the weight and the placement of your review and ratings)

Real Name:
Email (won't be published):
Date and time of your visit to this nonprofit:
Phone number (won't be published):
Leave your signature»
Recently Added Reviews
Rosicrucian Fellowship in Oceanside, CA
Apostle Paul Ministries in Hayward, CA
****•
Adat Ari El in N Hollywood, CA
*****
Iglesia De Jesucristo Palabra-Miel in El Cajon, CA
Nze Foundation in Vista, CA
****
Sgi-Usa Endowment in Santa Monica, CA
*
Margarita Foundation Inc in El Monte, CA
*****
Chokeout Cancer in San Jose, CA
*****
Free & Accepted Masons Of California, Oasis Lodge No 854 F&am in Los Angeles, CA
Agape Christian Academy in San Bernardino, CA
****
Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Child Development Associates Incorporated180 Otay Lakes Rd Ste 300, Bonita, CA 91902-2442CA1986-10$61,965,199
2Drew Child Development Corporation Inc1770 E 118th St Bldg 1, Los Angeles, CA 90059-2518CA1992-05$19,111,426
3United Families Inc1561 S 4th St, El Centro, CA 92243-4560CA1997-07$5,574,289
4Irvine Child Development Center Operating Corporation2 Civic Center Plz, Irvine, CA 92606-5206CA1994-12$1,479,361
5South Suburban Montessori Association4450 Oakes Rd Bldg 6, Brecksville, OH 44141-2590OH1971-04$1,003,459
6Division For Early Childhood Of The Council For Exceptional Children3415 S Sepulveda Blvd Ste 1100, Los Angeles, CA 90034-7090CA1990-09$701,396
7Oceanside Ivey Ranch Park Association110 Rancho Del Oro Dr, Oceanside, CA 92057-7344CA1983-07$413,226
8Resources For Infant Educarers6720 Melrose Ave Ste 1, Los Angeles, CA 90038-3439CA1978-08$362,040
9Family Literacy Advocates Of Southern California20941 Pasco Ct, Diamond Bar, CA 91765-3455CA1994-05$127,668
10Sam Houston High Band Booster ClubPo Box 181992, Arlington, TX 76096-1992TX1996-05$20,449
11Agape Academy Inc4440 Maple Dr, Acworth, GA 30101-5427GA1997-01$0
12California Association For The Education Of Young Children, Scaeyc315 W 9th St Suite 500, Los Angeles, CA 90015CA1972-11$0
13Changes Parent Support Network, Everett Parent Support Group10110 19th Ave Se R 200, Everett, WA 98208WA1997-04$0
14Changes Parent Support Network, Seattle Parent Support GroupPO BOX 33211, Seattle, WA 98133-0211WA1997-04$0
15Changes Parent Support Network, South King County Parent Support Gr437 Sw Normandy Rd, Seattle, WA 98166-3907WA1997-04$0
16Cjs Angels Inc C/O Charlene A White2460 Falmouth Rd, Maitland, FL 32751-3606FL1996-04$0
17Coalition Of Nassau County Youth Services Inc366 North Broadway, Jericho, NY 11753NY1998-02$0
18Deaf Educational Access Foundation571 Seale Ave, Palo Alto, CA 94301-3830CA1996-07$0
19Honey Bear Child Care Corporation836 31st St, Oakland, CA 94608-4302CA1995-08$0
20National Black Child Development Institute Inc, Bdci-Pasadena Altadena1226 S Mayflower Ave Unit E, Monrovia, CA 91016-4055CA1970-11$0
Number of organizations performing similar types of work
Alabama2
Arkansas2
California12
District of Columbia1
Florida6
Georgia3
Iowa1
Illinois2
Kansas1
Louisiana2
Massachusetts3
Maryland3
Michigan2
Minnesota1
Montana1
North Carolina4
North Dakota1
New Hampshire1
New Jersey1
New Mexico1
New York6
Ohio2
Oklahoma2
Pennsylvania2
South Carolina1
Texas2
Virginia1
Washington6
West Virginia1
Total73

NonProfitFacts.com is not associated with, endorsed by, or sponsored by Oceanside Ivey Ranch Park Association and has no official or unofficial affiliation with Oceanside Ivey Ranch Park Association