Summer Home Park Improvement Club Steele & Brush in Healdsburg, California (CA)
Table of contents:
| Summer Home Park Improvement Club Steele & Brush | |
| Employer Identification Number (EIN) | 946104141 |
| Name of Organization | Summer Home Park Improvement Club Steele & Brush |
| In Care of Name | Erica Hall |
| Address | PO BOX 101, Healdsburg, CA 95448-0101 |
| Activities | Other recreational activities |
| Subsection | Pleasure, Recreational, or Social Club |
| Ruling Date | 05/1936 |
| Deductibility | Contributions are not deductible |
| Foundation | All organizations except 501(c)(3) |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $108,744 |
| Amount of Income | $106,987 |
| Form 990 Revenue Amount | $82,967 |
Non-representatives - add comments:
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $53,490 | $81,211 | $82,967 |
| Contributions, gifts, grants, and similar amounts received | $0 | $10,000 | $0 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $49,025 | $53,900 | $68,350 |
| Investment income | $25 | $46 | $37 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $4,222 | $13,919 | $14,480 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $34,393 | $41,155 | $38,500 |
| Less: direct expenses from gaming and fundraising events | $30,171 | $27,236 | $24,020 |
| Gross profit/loss from sales of inventory | $0 | $-100 | $0 |
| Other revenue | $218 | $3,446 | $100 |
| Total expenses | $58,038 | $57,874 | $62,348 |
| Total net assets | $64,788 | $88,125 | $108,744 |
| Excess/Deficit for the year | $-4,548 | $23,337 | $20,619 |
| Net assets or fund balances at beginning of year | $69,336 | $64,788 | $88,125 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $88,125 | $108,744 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $65,821 | $89,158 | $108,744 |
| Total liabilities | $1,033 | $1,033 | $0 |
| Net assets or fund balances | $64,788 | $88,125 | $108,744 |
| 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 |
| Write your review! |
|
|
| Recently Added Reviews |
Action For A Progressive Future in Healdsburg, CA
  |
|
Ackright Premier Sports Inc in San Dimas, CA
|
|
Trust Funds Inc in San Francisco, CA
|
| Foothill High School Super Boosters Club in Santa Ana, CA |
|
Hoi Bac Ai Phanxico Franciscan Charity Inc in San Francisco, CA
|
|
Cuddlybear Thrift Store Inc in Fortuna, 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
|
| Other organizations in California | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Success Learning Center | PO BOX 361195, Milpitas, CA 95036-1195 | CA | 2001-10 | $85,892 |
| 2 | Sudden Oak Death Researchfoundation | 1100 Larkspur Landing Circle, Larspur, CA 94939-1827 | CA | 2008-04 | $522 |
| 3 | Sudikoff Family Foundation, Sudikoff Jeffrey P Ttee | 1398 Breckford Ct, Westlake Vlg, CA 91361-1701 | CA | 1992-10 | $238,500 |
| 4 | Sue Hing Benevolent Association | 125 Waverly Place, San Francisco, CA 94108-1696 | CA | 1965-09 | $111,567 |
| 5 | Sugar Pine Assoc | PO BOX 1334, Oakhurst, CA 93644-1334 | CA | 2005-10 | $25,314 |
| 6 | Sugarloaf Station Foundation | 1010 Roddan Court, Placerville, CA 95667 | CA | 1967-01 | $39,588 |
| 7 | Suicide Prevention Of Yolo County | PO BOX 622, Davis, CA 95617-0622 | CA | 1981-01 | $194,769 |
| 8 | Suisun City Police Officers Association | Po Box 151, Suisun City, CA 94585 | CA | 2003-02 | $28,178 |
| 9 | Suisun Marsh Natural History Assoc, Wildlife Rehabiliation Svc Inc | 1171 Kellogg St, Suisun City, CA 94585-2808 | CA | 1978-07 | $77,291 |
| 10 | Summa Peto Foundation | 177 Ramoso Rd, Portola Vally, CA 94028-7327 | CA | 2003-04 | $261,651 |
| 11 | Summer Home Park Improvement Club Steele & Brush | PO BOX 101, Healdsburg, CA 95448-0101 | CA | 1936-05 | $106,987 |
| 12 | Summer House Inc | PO BOX 1724, Woodland, CA 95776-1724 | CA | 1975-05 | $1,524,360 |
| 13 | Summer Lovin | 17 Alta St, San Francisco, CA 94133-3501 | CA | 2004-11 | $36,716 |
| 14 | Summer Science Program Inc | 1720 Torrey Pines Rd, La Jolla, CA 92037-3736 | CA | 1999-11 | $624,511 |
| 15 | Summer Solstice Celebration Inc | PO BOX 21141, Santa Barbara, CA 93121-1141 | CA | 1984-01 | $353,059 |
| 16 | United For Service | Po Box 2933, Danville, CA 94526 | CA | 2010-08 | $57,039 |
| 17 | Summerbridge San Diego Inc | 9974 Scripps Ranch Blvd Ste 311, San Diego, CA 92131-1825 | CA | 1996-08 | $168,350 |
| 18 | Summerdance Santa Barbara | PO BOX 360, Santa Barbara, CA 93102-0360 | CA | 1999-08 | $55,855 |
| 19 | Summerfest | PO BOX 642, Rncho Murieta, CA 95683-0642 | CA | 2005-11 | $152,829 |
| 20 | Summers Family Foundation | 15200 W Sunset Blvd Ste 209, Pacific Plsds, CA 90272-3621 | CA | 2009-05 | $13,079 |
Organization representatives - add corrected or new information about Summer Home Park Improvement Club Steele & Brush »
Non-representatives - add comments about Summer Home Park Improvement Club Steele & Brush»