Willow Creek Youth Partnership, Dreamquest in Willow Creek, California (CA)
Table of contents:
| Willow Creek Youth Partnership, Dreamquest | |
| Employer Identification Number (EIN) | 680477682 |
| Name of Organization | Willow Creek Youth Partnership |
| Secondary Name | Dreamquest |
| In Care of Name | Trish Oakes |
| Address | PO BOX 609, Willow Creek, CA 95573-0609 |
| Subsection | Charitable Organization |
| Ruling Date | 09/2001 |
| 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 | 09/2014 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $198,559 |
| Amount of Income | $273,594 |
| Form 990 Revenue Amount | $173,496 |
| National Taxonomy of Exempt Entities (NTEE) | Youth Development: Youth Development Programs, Other |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $138,606 | $167,441 | $170,931 |
| Contributions, gifts, grants, and similar amounts received | $20,846 | $21,522 | $21,383 |
| Program service revenue including government fees and contracts | $2,328 | $4,828 | $5,493 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $1,406 | $588 | $804 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $31,094 | $25,745 | $3,817 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $56,907 | $44,825 | $4,367 |
| Less: direct expenses from gaming and fundraising events | $25,813 | $19,080 | $550 |
| Gross profit/loss from sales of inventory | $82,932 | $114,691 | $138,085 |
| Gross sales of inventory, less returns and allowances | $92,508 | $124,141 | $146,753 |
| Less: cost of goods sold | $9,576 | $9,450 | $8,668 |
| Other revenue | $0 | $67 | $1,349 |
| Total expenses | $133,888 | $153,878 | $153,909 |
| Total net assets | $189,206 | $202,769 | $219,791 |
| Excess/Deficit for the year | $4,718 | $13,563 | $17,022 |
| Net assets or fund balances at beginning of year | $184,488 | $189,206 | $202,769 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $202,769 | $219,791 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $191,123 | $204,939 | $222,671 |
| Total liabilities | $1,917 | $2,170 | $2,880 |
| Net assets or fund balances | $189,206 | $202,769 | $219,791 |
| 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 that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $130,570 |
| Subtotal Support | $130,570 |
| Gifts, grants, contributions, and membership fees received | $130,570 |
| 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 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $138,086 |
| Public Support | $130,570 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $5,462 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $2,054 |
| Gross receipts from related activities, etc. | $0 |
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| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Willison Fam Charitable Foundation | 10601 Wilshire Blvd Apt 1004, Los Angeles, CA 90024-4520 | CA | 1997-01 | $82,613 |
| 2 | Willits Daily Bread Corporation | PO BOX 1826, Willits, CA 95490-1826 | CA | 2000-04 | $54,489 |
| 3 | Willits Frontier Days Inc | PO BOX 800, Willits, CA 95490-0800 | CA | 1952-09 | $196,444 |
| 4 | Willits Seniors Inc | 1501 Baechtel Rd, Willits, CA 95490-4516 | CA | 1974-11 | $1,056,383 |
| 5 | Willits Sober Grad Party Planning Committee | 15300 Seadrift Avenue 122, Caspar, CA 95420-0118 | CA | 2001-07 | $25,587 |
| 6 | Willmar Center For Bereaved Children | PO BOX 1374, Sonoma, CA 95476-1374 | CA | 2000-09 | $315,199 |
| 7 | Willo Glen Water Company | Po Box 659, Loomis, CA 95650 | CA | 1989-12 | $34,200 |
| 8 | Willow Creek Christian School Inc | Po Box 1568, Willow Creek, CA 95573 | CA | 1989-05 | $70,524 |
| 9 | Willow Creek Foundation | 10 Liberty Ship Way, Sausalito, CA 94965-3312 | CA | 2003-10 | $311,670 |
| 10 | Willow Creek Mutual Water Company Inc | PO BOX 85, Willows, CA 95988-0085 | CA | 1952-06 | $780,623 |
| 11 | Willow Creek Youth Partnership, Dreamquest | PO BOX 609, Willow Creek, CA 95573-0609 | CA | 2001-09 | $273,594 |
| 12 | Willow Education Foundation, Bay Area Technology School | 8251 Fontaine St, Oakland, CA 94605-4109 | CA | 2004-10 | $1,581,807 |
| 13 | Willow Glen Care Center | 1547 Plumas Ct, Yuba City, CA 95991-2960 | CA | 1998-01 | $8,102,620 |
| 14 | Willow Glen High School Parent Club | 2001 Cottle Ave, San Jose, CA 95125 | CA | 2009-09 | $0 |
| 15 | Willow Glen Little League Inc | PO BOX 7303, San Jose, CA 95150-7303 | CA | 1976-12 | $129,115 |
| 16 | Willow Grove Educational Foundation | 14727 Via Azul, San Diego, CA 92127-4813 | CA | 2009-02 | $278,875 |
| 17 | Willowpond Farm, Willow Pond Ranch Foundation | 710 Del Valle, Aptos, CA 95073 | CA | 2001-06 | $0 |
| 18 | Willows Chamber Of Commerce | 118 W Sycamore, Willows, CA 95988 | CA | 1989-12 | $22,566 |
| 19 | Willows In The Wind | 1475 Huntington Ave Ste 301, S San Fran, CA 94080-5967 | CA | 2007-05 | $7,259 |
| 20 | Wilmington & Carson Youth Football & Cheerleading | PO BOX 1827, Wilmington, CA 90748-1827 | CA | 2003-02 | $68,165 |
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