Summit Outdoors Stations in Mammoth Lakes, California (CA)
Table of contents:
| Summit Outdoors Stations | |
| Employer Identification Number (EIN) | 261390036 |
| Name of Organization | Summit Outdoors Stations |
| Address | PO BOX 9133, Mammoth Lakes, CA 93546-9133 |
| Subsection | Charitable Organization |
| Ruling Date | 08/2008 |
| 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 | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $161,160 |
| Amount of Income | $143,585 |
| Form 990 Revenue Amount | $143,585 |
| National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Recreational and Sporting Camps |
Non-representatives - add comments:
Amount of income in 2013: $143,585 (it was $121,530 in 2012)
| This organization: | $143,585 |
| Other organizations performing similar types of work: | $86,704 |
Assets in 2013: $161,160 (it was $184,264 in 2012)
| Summit Outdoors Stations: | $161,160 |
| Other organizations performing similar types of work: | $51,337 |
Expenses in 2013: $130,674
| This organization: | $130,674 |
| Other organizations performing similar types of work: | $80,543 |
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: 27.9%
| This organization: | 27.9% |
| Other organizations performing similar types of work: | 0.4% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total revenue | $157,835 | $159,922 | $120,712 | $143,585 |
| Contributions, gifts, grants, and similar amounts received | $81,998 | $46,139 | $50,262 | $40,061 |
| Program service revenue including government fees and contracts | $56,419 | $94,702 | $49,198 | $84,229 |
| Membership dues and assessments | $0 | $0 | $0 | $0 |
| Investment income | $8 | $1 | $3 | $0 |
| Gain/Loss from sale of assets other than inventory | $-5,964 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $-873 | $751 | $-612 | $0 |
| Other revenue | $26,247 | $18,329 | $21,861 | $19,295 |
| Total expenses | $159,510 | $151,847 | $87,857 | $130,674 |
| Total net assets | $113,896 | $103,717 | $130,107 | $113,389 |
| Excess/Deficit for the year | $-1,675 | $8,075 | $32,855 | $12,911 |
| Net assets or fund balances at beginning of year | $141,912 | $113,896 | $103,717 | $130,107 |
| Other changes in net assets or fund balances | $-26,341 | $-18,254 | $-6,465 | $-29,629 |
| Net assets or fund balances at end of year | $130,107 | $113,389 | ||
| Balance Sheets | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total assets | $198,256 | $178,371 | $184,264 | $161,160 |
| Total liabilities | $84,360 | $74,654 | $54,157 | $47,771 |
| Net assets or fund balances | $113,896 | $103,717 | $130,107 | $113,389 |
| Other Information | ||||
| 2010 | 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 | Yes | Yes | Yes | Yes |
| Has the organization filed a Form 990-T for the year? | Yes | Yes | ||
| 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 | $0 |
| Gross receipts for public use of club facilities | $0 | $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 | $523,689 |
| Subtotal | $632,329 |
| Gifts, grants, contributions, and membership fees received | $300,501 |
| 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 | $331,828 |
| 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 | $108,640 |
| Amounts received from disqualified persons | $108,640 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $633,135 |
| Public support | $632,329 |
| Subtotal | $806 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $806 |
| 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 | The Taylor Family Foundation | 5555 Arroyo Rd, Livermore, CA 94550-9825 | CA | 1998-03 | $4,282,769 |
| 2 | The Prem Rawat Foundation | PO BOX 241498, Los Angeles, CA 90024-9298 | CA | 2002-10 | $1,592,759 |
| 3 | Girls Leadership Institute Inc, Girls Leadership Institute | 155 Filbert St Ste 245, Oakland, CA 94607-2524 | CA | 2009-04 | $1,467,628 |
| 4 | Camp Maccabi | 3724 Anza St, San Francisco, CA 94121-2827 | CA | 2013-08 | $311,052 |
| 5 | Westside Basketball Club | 20216 Arthur Ct, Santa Clarita, CA 91350-3829 | CA | 2002-02 | $277,793 |
| 6 | Stephen J Wampler Foundation Inc, Wampler Foundation | 924 D Avenue, Coronado, CA 92118 | CA | 2010-01 | $227,044 |
| 7 | California Cow Horse Association | 20844 Avenue 196, Strathmore, CA 93267-9793 | CA | 1999-01 | $209,723 |
| 8 | Moment Sporting Events Inc | 2816 Historic Decatur Rd, San Diego, CA 92106-6163 | CA | 2010-08 | $203,604 |
| 9 | Episcopal Camps And Conference Centers Inc | 1038 Orchard Ln, Julian, CA 92036-9605 | CA | 2014-09 | $169,401 |
| 10 | Cabin By The Lake Inc | 28572 Meadow Mesa Ln, Escondido, CA 92026-6101 | CA | 2007-02 | $151,512 |
| 11 | Summit Outdoors Stations | PO BOX 9133, Mammoth Lakes, CA 93546-9133 | CA | 2008-08 | $143,585 |
| 12 | The Miwok Stables Center For Preservation & Public Programs | 701 Tennessee Valley Rd, Mill Valley, CA 94941-3628 | CA | 1994-12 | $142,767 |
| 13 | Women Leaders Forum Of The Coachella Valley | 74-923 HWY 111 PO BOX 129, Indian Wells, CA 92210 | CA | 2002-05 | $138,965 |
| 14 | Julian Oaks Youth Ministries | 1298 Highway 78, Julian, CA 92036-9426 | CA | 2010-09 | $128,988 |
| 15 | The Firefly Foundation | 5737 Kanan Road Suite 180, Agoura, CA 91301-1601 | CA | 1995-01 | $124,335 |
| 16 | Strides Therapeutic Riding Centers Inc | PO BOX 572455, Tarzana, CA 91357-2455 | CA | 2000-08 | $122,673 |
| 17 | Sports Zone Academy | 630 Drake Ave, Sausalito, CA 94965-1107 | CA | 2001-01 | $107,232 |
| 18 | Sons Of Norway Rec Ctr, 6-108 | 2926 Pacific Ave, Stockton, CA 95204-3638 | CA | 1940-09 | $103,631 |
| 19 | Oakpark Agoura Sports Fitness Camp | 29963 Forest Cove Ln, Agoura Hills, CA 91301-4420 | CA | 2011-03 | $93,555 |
| 20 | Top Flight Education & Sports Organization Inc | Po Box 2172, Rancho Cucamonga, CA 91729 | CA | 2000-02 | $91,136 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,862 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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