Pollock Pines Camino Community Center Association in Pollock Pines, California (CA)
Table of contents:
| Pollock Pines Camino Community Center Association | |
| Employer Identification Number (EIN) | 680167885 |
| Name of Organization | Pollock Pines Camino Community Center Association |
| Address | PO BOX 1195, Pollock Pines, CA 95726-1195 |
| Activities | Described in section 170(b)1)(a)(vi) of the Code |
| Subsection | Charitable Organization |
| Ruling Date | 03/1996 |
| 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 | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $236,537 |
| Amount of Income | $69,713 |
| Form 990 Revenue Amount | $37,598 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Neighborhood Centers, Settlement Houses |
Non-representatives - add comments:
Amount of income in 2013: $69,713 (it was $45,765 in 2012)
| Pollock Pines Camino Community Center Association: | $69,713 |
| Other organizations performing similar types of work: | $363,732 |
Assets in 2013: $236,537 (it was $126,259 in 2012)
| This organization: | $236,537 |
| Other organizations performing similar types of work: | $417,659 |
Expenses in 2013: $64,029
| This organization: | $64,029 |
| Other organizations performing similar types of work: | $419,636 |
Income to expenses ratio in 2013: 1.1
| This organization: | 1.1 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 8.8%
| This organization: | 8.8% |
| Other organizations performing similar types of work: | 79.9% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $33,656 | $26,353 | $37,598 |
| Contributions, gifts, grants, and similar amounts received | $2,144 | $1,617 | $3,316 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $1,650 | $1,925 |
| Investment income | $14,128 | $16,796 | $17,471 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $17,384 | $6,290 | $14,886 |
| Gross income from gaming | $0 | $6,233 | $11,834 |
| Gross income from fundraising events | $42,242 | $19,469 | $35,167 |
| Less: direct expenses from gaming and fundraising events | $24,858 | $19,412 | $32,115 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $50,792 | $53,219 | $64,029 |
| Total net assets | $148,045 | $121,179 | $231,457 |
| Excess/Deficit for the year | $-17,136 | $-26,866 | $-26,431 |
| Net assets or fund balances at beginning of year | $165,181 | $148,045 | $121,179 |
| Other changes in net assets or fund balances | $0 | $0 | $136,709 |
| Net assets or fund balances at end of year | $121,179 | $231,457 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $149,364 | $126,259 | $236,537 |
| Total liabilities | $1,319 | $5,080 | $5,080 |
| Net assets or fund balances | $148,045 | $121,179 | $231,457 |
| 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 | $89,619 |
| Subtotal Support | $89,619 |
| Gifts, grants, contributions, and membership fees received | $89,619 |
| 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 | $171,611 |
| Public Support | $89,619 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $81,992 |
| 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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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Visitacion Valley Community Center | 50 Raymond Ave, San Francisco, CA 94134-2308 | CA | 1954-03 | $3,523,194 |
| 2 | Toberman Neighborhood Center Inc | 630 W 1st St, San Pedro, CA 90731-2034 | CA | 1971-04 | $2,954,399 |
| 3 | Sonoma Community Center | 276 E Napa St, Sonoma, CA 95476-6721 | CA | 1953-11 | $1,069,464 |
| 4 | Womens Daytime Drop-In Center | 2218 Acton St, Berkeley, CA 94702-1915 | CA | 1993-09 | $509,077 |
| 5 | Temecula Town Association | PO BOX 435, Temecula, CA 92593-0435 | CA | 1992-07 | $223,358 |
| 6 | Sherman Heights Community Center Corporation | 2258 Island Ave, San Diego, CA 92102-2921 | CA | 1987-09 | $207,733 |
| 7 | Victory Mission | PO BOX 995, Salinas, CA 93902-0995 | CA | 1965-02 | $69,833 |
| 8 | South Bay Community Center | 2180 Palisades Ave, Los Osos, CA 93402-2607 | CA | 1985-04 | $56,891 |
| 9 | Anew A Renewal Center For Men And Women | 1735 4th Ave, Los Angeles, CA 90019-6134 | CA | 1996-02 | $0 |
| 10 | Cleland House Of Neighborly Service | 4360 Dozier Ave, Los Angeles, CA 90022-1404 | CA | 1971-10 | $0 |
| 11 | Community Support Services Inc | 20 N Michii Linda Ave, Sierra Madre, CA 91024 | CA | 1986-01 | $0 |
| 12 | Ddang-Keut Gospel Mission Center | 6013 Ivar Ave, Temple City, CA 91780-1522 | CA | 1997-01 | $0 |
| 13 | Faith & Family Foundation | 395 Del Monte Center Suite 270, Monterey, CA 93940 | CA | 1998-04 | $0 |
| 14 | Inroads To The City Inc | 3859 Olivebranch Lane, Carmichael, CA 95608 | CA | 1995-07 | $0 |
| 15 | International Home Missions | 4102 Nighthawk Way, Chico, CA 95973-7642 | CA | 1995-12 | $0 |
| 16 | Kenya Community Center Inc | 1627 Virginia Ave, Bakersfield, CA 93307-1888 | CA | 1994-12 | $0 |
| 17 | Los Angeles Senegalese Association | PO BOX 79431, Los Angeles, CA 90079-0431 | CA | 1997-07 | $0 |
| 18 | Mooney Grove Amphitheater Corporation | 401 Porter St, Hanford, CA 93230-4447 | CA | 1996-10 | $0 |
| 19 | Paul & Silas Ministry Teams | 1651 Mitchell Ave, Tustin, CA 92780-5861 | CA | 1995-04 | $0 |
| 20 | Pittsburg Vision Inc, Pittsburg Vision | 655 A Calif Ave, Pittsburg, CA 94565 | CA | 1996-05 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 524 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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