Warner Bros Studios Retirees Club in Burbank, California (CA)
Table of contents:
| Warner Bros Studios Retirees Club | |
| Employer Identification Number (EIN) | 953222308 |
| Name of Organization | Warner Bros Studios Retirees Club |
| Address | 4000 Warner Blvd, Burbank, CA 91522-0001 |
| Activities | Other social activities, Other recreational activities, Travel tours |
| Subsection | Pleasure, Recreational, or Social Club |
| Ruling Date | 04/1978 |
| 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 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $77,352 |
| Amount of Income | $26,190 |
| Form 990 Revenue Amount | $26,190 |
Non-representatives - add comments:
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $10,515 | $86,513 | $26,190 |
| Contributions, gifts, grants, and similar amounts received | $0 | $77,500 | $0 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $10,498 | $8,805 | $25,882 |
| Investment income | $17 | $208 | $308 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $9,495 | $14,089 | $33,067 |
| Total net assets | $11,805 | $84,229 | $77,352 |
| Excess/Deficit for the year | $1,020 | $72,424 | $-6,877 |
| Net assets or fund balances at beginning of year | $10,785 | $11,805 | $84,229 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $84,229 | $77,352 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $11,805 | $84,229 | $77,352 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $11,805 | $84,229 | $77,352 |
| 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 organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
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|---|---|---|---|---|---|
| 1 | Wang Suey Association | 7 Spofford Alley, San Francisco, CA 94108 | CA | 1977-02 | $19,383 |
| 2 | Wang Tu Family Foundation | 27310 Julietta Ln, Los Altos Hls, CA 94022-4326 | CA | 2000-06 | $4,604 |
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| 5 | Warford Ministries | 11434 Otto Street, Santa Fe Springs, CA 90670-4278 | CA | 1995-11 | $57,332 |
| 6 | Warm Springs - James Leitch Parentteacher Organization | 47370 Warm Springs Blvd, Fremont, CA 94539-7458 | CA | 2007-01 | $5,895 |
| 7 | Warm Springs Cabana Club | 228 Goldenrain Ave, Fremont, CA 94539-7615 | CA | 1964-05 | $126,971 |
| 8 | Warm Wishes | 3330 Northgate Drive, San Rafael, CA 94903 | CA | 1998-07 | $63,032 |
| 9 | Warmline Family Resource Center | 2791 24th St, Sacramento, CA 95818-3255 | CA | 1997-01 | $377,140 |
| 10 | Warner Avenue Foundation | 615 Homby Ave, Los Angeles, CA 90024 | CA | 1991-05 | $1,012,486 |
| 11 | Warner Bros Studios Retirees Club | 4000 Warner Blvd, Burbank, CA 91522-0001 | CA | 1978-04 | $26,190 |
| 12 | Warner Center Association Inc | 21600 Oxnard St Ste 630, Woodland Hills, CA 91367-4976 | CA | $72,650 | |
| 13 | Warner Center Transportation Mangement Organization | 6400 Canoga Ave Ste 175, Woodland Hls, CA 91367-2445 | CA | 1990-07 | $189,200 |
| 14 | Warren And Susan Wainwright Foundation | 755 E Yosemite Ave Ste J, Merced, CA 95340-8040 | CA | 2004-12 | $1 |
| 15 | Warren G Lefort Supporting Foundation | 121 Steuart St, San Francisco, CA 94105-1236 | CA | 1995-07 | $15,609 |
| 16 | Warren High Booster Club | 8141 De Palma St, Downey, CA 90241-5102 | CA | 1990-11 | $144,935 |
| 17 | Warren High School Band Booster Club | 8141 De Palma St, Downey, CA 90241-5102 | CA | 1984-06 | $159,928 |
| 18 | Warren High School Grad-Night Committee | 8141 De Palma Street, Downey, CA 90241 | CA | 1994-09 | $4,231 |
| 19 | Warren R & Heath Horton Austin Val Verde Chariable Tr, Jansen Leland E Ttee | PO BOX 45174, San Francisco, CA 94104 | CA | 2000-10 | $1,101,892 |
| 20 | Warrior Boosters Club Of Righetti High School | 941 Foster Rd, Santa Maria, CA 93455 | CA | 1976-12 | $118,892 |
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