Society Of Antique Modelers in Thousand Oaks, California (CA)
Table of contents:
| Society Of Antique Modelers | |
| Employer Identification Number (EIN) | 222152058 |
| Name of Organization | Society Of Antique Modelers |
| Address | 860 Tamlei Ave, Thousand Oaks, CA 91362-2336 |
| Activities | Hobby club |
| Subsection | Pleasure, Recreational, or Social Club |
| Ruling Date | 05/1977 |
| Deductibility | Contributions are not deductible |
| Foundation | All organizations except 501(c)(3) |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $78,873 |
| Amount of Income | $63,311 |
| Form 990 Revenue Amount | $42,401 |
Non-representatives - add comments:
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $49,945 | $43,904 | $42,401 |
| Contributions, gifts, grants, and similar amounts received | $77 | $700 | $35 |
| Program service revenue including government fees and contracts | $19,124 | $14,385 | $20,107 |
| Membership dues and assessments | $29,714 | $28,634 | $21,169 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $185 | $1,090 |
| Gross amount from sale of assets other than inventory | $0 | $15,000 | $22,000 |
| Less: cost or other basis and sales expenses | $0 | $14,815 | $20,910 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $1,030 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $60,084 | $52,132 | $63,976 |
| Total net assets | $104,822 | $96,594 | $78,873 |
| Excess/Deficit for the year | $-10,139 | $-8,228 | $-21,575 |
| Net assets or fund balances at beginning of year | $114,961 | $104,822 | $96,594 |
| Other changes in net assets or fund balances | $0 | $0 | $3,854 |
| Net assets or fund balances at end of year | $96,594 | $78,873 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $104,822 | $96,594 | $78,873 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $104,822 | $96,594 | $78,873 |
| 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: | Not provided |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
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| 1 | Snowflower Inc | 7395 Pocket Rd, Sacramento, CA 95831-3702 | CA | 1979-05 | $21,078 |
| 2 | So Calif Regional Service Office Of Narcotics Anonymous, Narcotics Anonymous | 1935 S Myrtle Ave, Monrovia, CA 91016-4855 | CA | 1989-06 | $310,469 |
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| 6 | Society For Buddhist Renaissance | 2785 Pacific Coast Highway 314, Torrance, CA 90505-7066 | CA | 1987-09 | $406,343 |
| 7 | Society For Calligraphy | 2455 Oakleaf Canyon Rd, Walnut, CA 91789-3435 | CA | 2015-03 | $74,499 |
| 8 | Society For Rural Assistance To India | 11732 Monte Leon Way, Northridge, CA 91326 | CA | 1970-12 | $42,475 |
| 9 | Society Of American Military Engineers, S A M E Sacramento Post | 1325 J St, Sacramento, CA 95814-2928 | CA | 1958-08 | $165,526 |
| 10 | Society Of American Military Engineers, S A M E San Francisco Post | 3260 Blume Dr Ste 500, Richmond, CA 94806-5715 | CA | 1958-08 | $64,408 |
| 11 | Society Of Antique Modelers | 860 Tamlei Ave, Thousand Oaks, CA 91362-2336 | CA | 1977-05 | $63,311 |
| 12 | Society Of California Accountants | 526 S E St, Santa Rosa, CA 95404-5138 | CA | 1944-12 | $158,668 |
| 13 | Society Of Government Meeting Professionals Inc, San Francisco Bay Chapter | PO BOX 2704, San Francisco, CA 94126-2704 | CA | 1989-01 | $24,443 |
| 14 | Society Of Hispanic Professional Engineers Inc | 13181 Crossroads Pkwy N Ste 450, City Industry, CA 91746-3501 | CA | 1974-12 | $4,607,950 |
| 15 | Society Of Camera Operators | PO BOX 2006, Toluca Lake, CA 91610-0006 | CA | 1982-01 | $337,401 |
| 16 | Society Of Plastics Engineers | 37625 Sycamore Street, Newark, CA 94560 | CA | 1945-05 | $0 |
| 17 | Society Of Saint Athanasius Inc The | 1590 Berryessa Rd, San Jose, CA 95133-1074 | CA | 1977-04 | $1,270,794 |
| 18 | Society Of Singers | 26500 W Agoura Rd 102-554, Calabasas, CA 91302-1952 | CA | 1989-03 | $70,663 |
| 19 | Society Of Western Artists | 527 San Mateo Ave, San Bruno, CA 94066-4324 | CA | 1965-03 | $40,844 |
| 20 | Society Players Inc | 620 S Irving Blvd, Los Angeles, CA 90005-3607 | CA | 2005-05 | $0 |
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