Walkabout International in San Diego, California (CA)
Table of contents:
| Walkabout International | |
| Employer Identification Number (EIN) | 953643505 |
| Name of Organization | Walkabout International |
| Address | 2650 Truxtun Rd Ste 110, San Diego, CA 92106-6172 |
| Activities | Travel tours, Described in section 509(a)(2) of the Code |
| Subsection | Educational Organization |
| Ruling Date | 02/1982 |
| Deductibility | Contributions are deductible |
| Foundation | Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 03/2014 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $59,037 |
| Amount of Income | $185,791 |
| Form 990 Revenue Amount | $26,461 |
| National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Amateur Sports Clubs, Leagues, (Not Elsewhere Classified) |
Non-representatives - add comments:
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $28,149 | $13,137 | $26,461 |
| Contributions, gifts, grants, and similar amounts received | $3,516 | $4,235 | $3,750 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $1,138 | $339 | $49 |
| Gain/Loss from sale of assets other than inventory | $0 | $200 | $-201 |
| Gross amount from sale of assets other than inventory | $0 | $200 | $15,990 |
| Less: cost or other basis and sales expenses | $0 | $0 | $16,191 |
| Net income/loss from gaming and fundraising events | $20,351 | $5,695 | $19,405 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $147,901 | $94,730 | $162,544 |
| Less: direct expenses from gaming and fundraising events | $127,550 | $89,035 | $143,139 |
| Gross profit/loss from sales of inventory | $0 | $30 | $0 |
| Other revenue | $3,144 | $2,638 | $3,458 |
| Total expenses | $22,018 | $22,880 | $29,196 |
| Total net assets | $61,317 | $51,574 | $48,839 |
| Excess/Deficit for the year | $6,131 | $-9,743 | $-2,735 |
| Net assets or fund balances at beginning of year | $55,186 | $61,317 | $51,574 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $51,574 | $48,839 | |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $99,830 | $118,896 | $59,037 |
| Total liabilities | $38,513 | $67,322 | $10,198 |
| Net assets or fund balances | $61,317 | $51,574 | $48,839 |
| Other Information | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| 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 2014) | |
| 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 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public support | $577,831 |
| Subtotal | $577,831 |
| Gifts, grants, contributions, and membership fees received | $23,797 |
| 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 | $554,034 |
| 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 | $580,949 |
| Public support | $577,831 |
| Subtotal | $3,118 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $3,118 |
| 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 |
| Write your review! |
|
|
| Recently Added Reviews |
The Van Phuoc Buddhist Center in San Diego, CA
 |
Association Of Energy Engineers Inc, California-San Diego Chapter in San Diego, CA
  |
|
Medical Service Society Of San Diego Inc in San Diego, CA
|
|
Wheelchairdancers Org in San Diego, CA
|
|
San Diego Women Film Foundation in San Diego, CA
|
|
Filipino-American Military Officers Association in San Diego, CA
|
|
Mt Erie Christian Academy Inc in San Diego, CA
|
|
Leather Foundation in San Diego, CA
|
|
Ackright Premier Sports Inc in San Dimas, CA
|
|
Trust Funds Inc in San Francisco, CA
|
| Other organizations in California | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Volunteer Center Of Napa County Inc, Volunteer Center Of Napa Valley | 2310 Laurel St Ste 1, Napa, CA 94559-3155 | CA | 1974-02 | $882,827 |
| 2 | Volunteer Exchange | 14120 Beach Blvd, West Minster, CA 92683-4454 | CA | 1967-10 | $202,933 |
| 3 | Volunteers 4 You | 7075 Campus Road, Moorpark, CA 93021 | CA | 2000-07 | $0 |
| 4 | Votersinjuredatwork Dot Org | 714 W Olympic Blvd Ste 450, Los Angeles, CA 90015-1486 | CA | 2005-03 | $114,558 |
| 5 | W & W Community Development Inc | PO BOX 3584, Rch Cucamonga, CA 91729-3584 | CA | 2003-06 | $1,223,583 |
| 6 | Wage Justice Center | 3250 Wilshire Blvd, Los Angeles, CA 90010-1577 | CA | 2008-08 | $440,954 |
| 7 | Wah Yan Scholarship Foundation Of California | 700 S Flower St Suite 1205, Los Angeles, CA 90017 | CA | 1996-12 | $23,827 |
| 8 | Waitt Institute | 5786 La Jolla Blvd, La Jolla, CA 92037-7301 | CA | 2006-05 | $3,452,527 |
| 9 | Waitt Institute For Violence Prevention | 5786 La Jolla Blvd, La Jolla, CA 92037-7301 | CA | 2001-09 | $45,832 |
| 10 | Wakeup Call Inc, Wakeup Call Inc Community Integration (Wcci) | Po Box 293744, Sacramento, CA 95829 | CA | 2001-03 | $48,279 |
| 11 | Walkabout International | 2650 Truxtun Rd Ste 110, San Diego, CA 92106-6172 | CA | 1982-02 | $185,791 |
| 12 | Walker Foundation Inc | 2203 Broderick St, San Francisco, CA 94115-1629 | CA | 2001-01 | $238,715 |
| 13 | Walnut Creek Adult Softball Inc | PO BOX 3191, Walnut Creek, CA 94598-0191 | CA | 1983-08 | $212,791 |
| 14 | Walnut Creek Fountain For Youth Foundation | 74 Amberwood Lane, Walnut Creek, CA 94598-2306 | CA | 1996-10 | $299,600 |
| 15 | Walnut Park Tmt Inc | 101 California St Fl 26, San Francisco, CA 94111-5803 | CA | 2000-07 | $3,345 |
| 16 | Walnut Valley Educational Foundation Inc | PO BOX 485, Walnut, CA 91788-0485 | CA | 1997-08 | $120,200 |
| 17 | Wasco Festival Of Roses Inc | PO BOX 825, Wasco, CA 93280-0825 | CA | 1970-07 | $42,617 |
| 18 | Rfy Inc | 413 Brighton St, Salinas, CA 93907 | CA | 1992-11 | $0 |
| 19 | Water Charity | Po Box 368, Crestline, CA 92325 | CA | 2008-09 | $187,559 |
| 20 | Water Safety Council Of Fresno County | 4886 E Jensen Ave, Fresno, CA 93725 | CA | 1994-08 | $0 |
Organization representatives - add corrected or new information about Walkabout International »
Non-representatives - add comments about Walkabout International»