Southern California Outrigger Racing Association, Imua Outrigger Club in Costa Mesa, California (CA)
Table of contents:
| Southern California Outrigger Racing Association, Imua Outrigger Club | |
| Employer Identification Number (EIN) | 330796387 |
| Name of Organization | Southern California Outrigger Racing Association |
| Secondary Name | Imua Outrigger Club |
| In Care of Name | Julie Morris |
| Address | 2458 Newport Blvd, Costa Mesa, CA 92627-1316 |
| Activities | "Unspecified" |
| Subsection | Charitable Organization |
| Ruling Date | 10/2005 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Association |
| 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 | $102,482 |
| Amount of Income | $59,967 |
| Form 990 Revenue Amount | $30,652 |
| National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Amateur Sports Competitions |
Non-representatives - add comments:
Amount of income in 2013: $59,967 (it was $60,812 in 2012)
| This organization: | $59,967 |
| Other organizations performing similar types of work: | $68,822 |
Assets in 2013: $102,482 (it was $88,342 in 2012)
| This organization: | $102,482 |
| Other organizations performing similar types of work: | $29,808 |
Expenses in 2013: $16,512
| This organization: | $16,512 |
| Other organizations performing similar types of work: | $62,550 |
Income to expenses ratio in 2013: 3.6
| Southern California Outrigger Racing Association, Imua Outrigger Club: | 3.6 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 4.3%
| This organization: | 4.3% |
| Other organizations performing similar types of work: | 38.2% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $41,618 | $44,009 | $30,652 |
| Contributions, gifts, grants, and similar amounts received | $2,000 | $0 | $1,325 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $29,367 | $35,268 | $34,005 |
| 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 | $9,680 | $9,420 | $-4,333 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $21,211 | $21,424 | $23,063 |
| Less: direct expenses from gaming and fundraising events | $11,531 | $12,004 | $27,396 |
| Gross profit/loss from sales of inventory | $-1,137 | $-679 | $-345 |
| Gross sales of inventory, less returns and allowances | $7,402 | $4,120 | $1,574 |
| Less: cost of goods sold | $8,539 | $4,799 | $1,919 |
| Other revenue | $1,708 | $0 | $0 |
| Total expenses | $41,832 | $38,644 | $16,512 |
| Total net assets | $82,977 | $88,342 | $102,482 |
| Excess/Deficit for the year | $-214 | $5,365 | $14,140 |
| Net assets or fund balances at beginning of year | $83,191 | $82,977 | $88,342 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $88,342 | $102,482 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $82,977 | $88,342 | $102,482 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $82,977 | $88,342 | $102,482 |
| 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: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $339,603 |
| Subtotal | $339,603 |
| Gifts, grants, contributions, and membership fees received | $180,635 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $158,968 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| 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 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $339,603 |
| Public support | $339,603 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Treasure Island Sailing Center Foundation | 698 California Ave, San Francisco, CA 94130-1705 | CA | 1999-04 | $2,298,326 |
| 2 | Youth Center Of America | PO BOX 453, Parlier, CA 93648-0453 | CA | 2004-06 | $981,141 |
| 3 | United States Bowling Congress Inc, Porterville Usbc | 14393 Rd 284, Porterville, CA 93257 | CA | 2004-09 | $730,337 |
| 4 | San Francisco Icg 2008 | 435 Occidental Ave, San Mateo, CA 94402-1131 | CA | 2007-03 | $623,600 |
| 5 | Southern California Timing Association | PO BOX 10, Orosi, CA 93647-0010 | CA | 2002-12 | $478,076 |
| 6 | World Wiser Sport Committee | 150 E Colorado Blvd Suite 202, Pasadena, CA 91105 | CA | 2014-08 | $474,181 |
| 7 | Vernon Lee Amateur Gymnastics Academy | 464 E Walnut St, Pasadena, CA 91101-1632 | CA | 1996-07 | $438,077 |
| 8 | California Amateur Mixed Martial Arts Organization Inc, Camo | PO BOX 4641, Riverside, CA 92514-4641 | CA | 2010-06 | $419,171 |
| 9 | Tehachapi Mountain Rodeo Association | PO BOX 63, Tehachapi, CA 93581-0063 | CA | 2001-10 | $237,977 |
| 10 | Save Mart Cares Foundation | PO BOX 4278, Modesto, CA 95352-4278 | CA | 2000-11 | $237,617 |
| 11 | Orange County Usbc Assoc | 13896 Harbor Blvd Ste 5a, Garden Grove, CA 92843-4045 | CA | 2004-08 | $229,759 |
| 12 | Oroville Gymnastics Booster Club | 1875 Feather Riv Blvd, Oroville, CA 95965-5701 | CA | 2009-02 | $225,678 |
| 13 | United States Yoga Federation | 5405 Wilshire Blvd Suite 245, Los Angeles, CA 90036-4203 | CA | 2009-09 | $217,013 |
| 14 | United States Bowling Congress Inc, 82245 Citrus Belt Usbc | 667 W 2nd St, Sn Bernrdno, CA 92410-3205 | CA | 2004-09 | $217,009 |
| 15 | San Diego Amateur Hockey Association Inc | 555 N Tulip St, Escondido, CA 92025-2532 | CA | 2002-08 | $205,740 |
| 16 | Us Lacrosse Inc, Orange County Chapter | Po Box 80310, Rancho Santa Margarita, CA 92688 | CA | 1992-03 | $203,085 |
| 17 | Long Beach Rowing Association | PO BOX 3879, Long Beach, CA 90803-0879 | CA | 2011-04 | $197,181 |
| 18 | Mission Bay Performance Paddlers | 992 Ashley Lane, Vista, CA 92084 | CA | 1998-07 | $187,939 |
| 19 | United States Bowling Congress Inc, 82207 San Diego Usbc | 4400 Palm Ave Ste B, La Mesa, CA 91941-6524 | CA | 2004-09 | $186,790 |
| 20 | Southern California Outrigger Racing Association, San Diego Outrigger Canoe Club | 5998 Alcala Park Unit 666, San Diego, CA 92110-8001 | CA | 2005-10 | $185,491 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 6,596 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| All affiliated organizations | |||||
| Affiliation | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| Central | Southern California Outrigger Racing Association, San Diego Outrigger Canoe Club | 5998 Alcala Park Unit 666, San Diego, CA 92110-8001 | CA | 2005-10 | $185,491 |
| Subordinate | Southern California Outrigger Racing Association, Kahakai Outrigger Canoe Club | PO BOX 134, Seal Beach, CA 90740-0134 | CA | 2005-10 | $64,488 |
| Subordinate | Southern California Outrigger Racing Association, Imua Outrigger Club | 2458 Newport Blvd, Costa Mesa, CA 92627-1316 | CA | 2005-10 | $59,967 |
| Subordinate | Southern California Outrigger Racing Association | 6600 Warner Avenue Unit 75, Huntington Beach, CA 92647 | CA | 2005-10 | $0 |
| Subordinate | Oxnard Canoe And Kayak | 292 Santa Monica Drive, Oxnard, CA 93035 | CA | 2005-10 | $0 |
| Subordinate | Southern California Outrigger Racing Association, Team Arizona | 1557 S Cole Dr, Gilbert, AZ 85296 | AZ | 2005-10 | $0 |
| Subordinate | Southern California Outrigger Racing Association, Hokuloa Outrigger Canoe Club | 1575 Spinnaker Drive 105b 66, Ventura, CA 93001 | CA | 2005-10 | $0 |
| Subordinate | Southern California Outrigger Racing Association | 2606 North Mission Bay Drive, San Diego, CA 92109 | CA | 2005-10 | $0 |
| Subordinate | Southern California Outrigger Racing Association | 151 Copper Avenue, Vista, CA 92083 | CA | 2005-10 | $0 |
| Subordinate | Southern California Outrigger Racing Association | Po Box 201, Avila Beach, CA 93424-0201 | CA | 2005-10 | $0 |
| Subordinate | Southern California Outrigger Racing Association | 4649 Biona Drive, San Diego, CA 92116 | CA | 2005-10 | $0 |
| Subordinate | Southern California Outrigger Racing Association, Na Leo O Ke Kai Outrigger | 910 Gage Dr, San Diego, CA 92106-2940 | CA | 2005-10 | $0 |
| Subordinate | Southern California Outrigger Racing Association, Napuuwaiokekai Outrigger Club | 2817 N Central Ave, Phoenix, AZ 85004-1029 | AZ | 2005-10 | $0 |
| Number of affiliated organizations | |||||
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| ||||
| Total | 13 | ||||
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