West Covina Rose Float Foundation Inc in West Covina, California (CA)
Table of contents:
| West Covina Rose Float Foundation Inc | |
| Employer Identification Number (EIN) | 680500744 |
| Name of Organization | West Covina Rose Float Foundation Inc |
| Address | PO BOX 101, West Covina, CA 91793-0101 |
| Subsection | Charitable Organization |
| Ruling Date | 03/2007 |
| 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 | 01/2014 |
| Assets | $25,000 to $99,999 |
| Income | $1 to $9,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $53,132 |
| Amount of Income | $376 |
| Form 990 Revenue Amount | $363 |
| National Taxonomy of Exempt Entities (NTEE) | Public, Society Benefit - Multipurpose and Other: Public, Society Benefit - Multipurpose and Other (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 | $787 | $-511 | $363 |
| Contributions, gifts, grants, and similar amounts received | $300 | $300 | $220 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $121 | $132 | $81 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $366 | $-956 | $62 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $1,288 | $161 | $75 |
| Less: direct expenses from gaming and fundraising events | $922 | $1,117 | $13 |
| Gross profit/loss from sales of inventory | $0 | $13 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $2,202 | $3,110 | $3,873 |
| Total net assets | $40,271 | $36,650 | $33,140 |
| Excess/Deficit for the year | $-1,415 | $-3,621 | $-3,510 |
| Net assets or fund balances at beginning of year | $41,686 | $40,271 | $36,650 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $36,650 | $33,140 | |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $68,936 | $60,200 | $53,132 |
| Total liabilities | $28,665 | $23,550 | $19,992 |
| Net assets or fund balances | $40,271 | $36,650 | $33,140 |
| 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 | $110,045 |
| Subtotal | $267,320 |
| Gifts, grants, contributions, and membership fees received | $110,045 |
| 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 | $19,647 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $137,628 |
| 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 | $157,275 |
| 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 | $157,275 |
| Total support | $268,666 |
| Public support | $267,320 |
| Subtotal | $1,346 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $1,346 |
| 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 |
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
|
|
Sgi-Usa Endowment in Santa Monica, CA
|
| Other organizations in California | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Vietnam Veterans Of America Inc | 5651 Via Ceresa, Yorba Linda, CA 92886 | CA | 1984-11 | $0 |
| 2 | Vintage Flyers Inc | PO BOX 3476, Napa, CA 94558-0347 | CA | 1980-02 | $37,513 |
| 3 | Vista Filare Homeowners Assn | 23726 Birtcher Dr, Lake Forest, CA 92630-1771 | CA | 1999-03 | $335,772 |
| 4 | Vista High School Football Booster Club | 1 Panther Way, Vista, CA 92084-3128 | CA | 1997-12 | $156,268 |
| 5 | Vista Norte Maintenance Corporation | 15241 Laguna Canyon Rd, Irvine, CA 92618-3152 | CA | 1999-05 | $407,683 |
| 6 | Wallace Cunningham Foundation For Architecture Planning Design | 1113 W Arbor Dr, San Diego, CA 92103-1303 | CA | 2004-10 | $1 |
| 7 | Watershed Research And Training Center | PO BOX 356, Hayfork, CA 96041-0356 | CA | 1995-06 | $2,571,060 |
| 8 | We Share Foundation, Paradise Charitable Trust | PO BOX 621, Paradise, CA 95967-0621 | CA | 1953-12 | $15,126 |
| 9 | West Coast Kappa Car Club | 7064 Kelmscott Lane, Roseville, CA 95678-2902 | CA | 2011-07 | $0 |
| 10 | West Coast Reining Horse Association Inc | 11525 Bruceville Rd, Elk Grove, CA 95757-5914 | CA | 1984-05 | $474,134 |
| 11 | West Covina Rose Float Foundation Inc | PO BOX 101, West Covina, CA 91793-0101 | CA | 2007-03 | $376 |
| 12 | West Valley Flying Club | 1901 Embarcadero Rd Ste 100, Palo Alto, CA 94303-3324 | CA | 1975-04 | $4,465,178 |
| 13 | White Oaks Mutual Water Company | PO BOX 1624, Cottonwood, CA 96022-1624 | CA | 2009-04 | $68,490 |
| 14 | Will C Wood High School Pep Squad Booster Club, Will C Wood Pep Squad | 101 Lang Ct, Fairfield, CA 94534-1320 | CA | 2008-10 | $67,830 |
| 15 | William A Chessall Memorial Scholarship Fund Test Tr 03-30-81, Mannon Charles B Co-Ttee | PO BOX 3600, Ukiah, CA 95482-3600 | CA | 1982-02 | $55,629 |
| 16 | William Soroka Charitable Trust, Woltman Kaye M Ttee | 5642 Dolphin Pl, La Jolla, CA 92037-7517 | CA | 2005-03 | $22,035,934 |
| 17 | Williams Helping Hand | 1000 North State St, Hemet, CA 92543-1458 | CA | 2006-05 | $38,058 |
| 18 | Willow Springs Association | PO BOX 185, Soulsbyville, CA 95372-0185 | CA | 1965-11 | $107,403 |
| 19 | Wisr Ministries Inc | 14160 Vista Grande Drive, Riverside, CA 92508 | CA | 2006-11 | $0 |
| 20 | Women In Mining National, Women In Mining National California Chapter | 12277 Apple Valley Road Pmb 329, Apple Valley, CA 92308-1701 | CA | 1982-11 | $36,731 |
Organization representatives - add corrected or new information about West Covina Rose Float Foundation Inc »
Non-representatives - add comments about West Covina Rose Float Foundation Inc»