Sanibel Community Association Inc in Sanibel, Florida (FL)

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Sanibel Community Association Inc
Employer Identification Number (EIN)591060466
Name of OrganizationSanibel Community Association Inc
Address2173 Periwinkle Way, Sanibel, FL 33957-4007
ActivitiesGifts, grants, or loans to other organizations
SubsectionEducational Organization
Ruling Date05/2002
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2014
Assets$1,000,000 to $4,999,999
Income$500,000 to $999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$1,279,355
Amount of Income$514,097
Form 990 Revenue Amount$251,641
National Taxonomy of Exempt Entities (NTEE)Recreation, Sports, Leisure, Athletics: Community Recreational Centers


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Amount of income in 2014: $514,097
Sanibel Community Association Inc: 

 $514,097
Other organizations performing similar types of work: 

 $80,385

Assets in 2014: $1,279,355
This organization: 

 $1,279,355
Other organizations performing similar types of work: 

 $100,374

Expenses in 2014: $281,161
Sanibel Community Association Inc: 

 $281,161
Other organizations performing similar types of work: 

 $63,143

Income to expenses ratio in 2014: 1.8
Sanibel Community Association Inc: 

 1.8
Other organizations performing similar types of work: 

 1.2

Expenses allocated to program services in 2002: 35.7%
Sanibel Community Association Inc: 

 35.7%
Other organizations performing similar types of work: 

 77.2%

Number of employees in 2014: 4
This organization: 

 4
Other organizations performing similar types of work: 

 1

Grants share in income in 2014: 25.7%
Sanibel Community Association Inc: 

 25.7%
Other organizations performing similar types of work: 

 25.2%

Financial snapshot ($)

Revenue for 2014

Assets at the end of 2014

Functional expenses for 2014

Support schedule

Checklist
201220132014
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?NoNoYes
Is the organization required to complete Schedule B, Schedule of Contributors?NoYesYes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoNoNo
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?NoNoYes
Did the organization report an amount for land, buildings, and equipment?YesYesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?NoNoNo
Did the organization report an amount for other liabilities?YesNoYes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?NoNoNo
Did the organization obtain separate, independent audited financial statements for the tax year?NoNoNo
Was the organization included in consolidated, independent audited financial statements for the tax year?NoNoNo
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?YesYesYes
Did the organization report more than $15,000 of gross income from gaming activities?NoNoNo
Did the organization operate one or more hospital facilities?NoNoNo
Did the organization attach a copy of its audited financial statements?NoNoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?NoNoNo
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?NoNoNo
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?NoNoNo
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNoNo
A family member of a current or former officer, director, trustee, or key employee?NoNoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?NoNoNo
Did the organization receive more than $25,000 in non-cash contributions?NoNoNo
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoYesNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNoNo
Was the organization related to any tax-exempt or taxable entity?NoNoNo
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoNoNo
Did the organization make any transfers to an exempt non-charitable related organization?NoNoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNoNo
Statements Regarding Other IRS Filings and Tax Compliance
2011201220132014
The number reported in Box 3 of Form 1096086
The number of Forms W-2G000
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?YesYesYes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return944
Did the organization file all required federal employment tax returns?YesYesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNoNoNo
Has it filed a Form 990-T for this year?NoNoNo
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNoNo
Did the organization file Form 8886-T?NoNoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?NoYesNo
Did the organization notify the donor of the value of the goods or services provided?NoYesNo
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNoNo
Initiation fees and capital contributions$0$0$0$0
Gross receipts for public use of club facilities $0$0$0$0
Gross income from members or shareholders$0$0$0$0
Gross income from other sources$0$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNoNo
The amount of tax-exempt interest received or accrued during the year$0$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0$0
The amount of reserves on hand$0$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNoNo
Has it filed a Form 720 to report these payments?NoNoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
201220132014
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$0$65,250$72,610
Total reportable compensation from related organizations$0$0$0
Total estimated amount of other compensation from the organization and related organizations$0$0$0
Total number of individuals who received more than $100,000 of reportable compensation from the organization000
Total number of independent contractors who received more than $100,000 of compensation from the organization000
Statement of Revenue
2011201220132014
Total revenue$247,503$321,170$313,798$251,641
Contributions, Gifts, Grants and Other Similar Amounts$10,660$28,330$25,346$64,775
Program Service Revenue$44,745$88,506$76,526$96,349
0$56,238$49,291$56,759
0$32,268$27,235$29,025
0$0$0$10,565
All other program service revenue$0$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$27,430$24,125$31,792$27,243
Income from investment of tax-exempt bond proceeds$0$0$0$0
Royalties$0$0$0$0
Net rental income$-24,769$0$0$0
Net gain/loss from sales of assets other than inventory$14,763$11,170$11,415$-940
Gross amount from sales of assets other than inventory (Securities / Other)$143,086 / $1,465$162,319 / $2,492$294,880 / $0$201,353 / $0
Less: cost or other basis and sales expenses (Securities / Other)$129,788 / $0$153,641 / $0$283,465 / $0$202,293 / $0
Gain or (loss) (Securities / Other)$13,298 / $1,465$8,678 / $2,492$11,415 / $0$-940 / $0
Net income/loss from fundraising events$120,975$168,996$113,086$63,793
Gross income from fundraising events$153,595$249,858$157,012$123,956
Less: direct expenses$32,620$80,862$43,926$60,163
Net income/loss from gaming activities$0$0$0$0
Net income/loss from sales of inventory$0$0$762$0
Miscellaneous Revenue$53,699$43$54,871$421
0$43$52,914$340
0$0$1,873$81
All other revenue$0$0$0
Statement of Functional Expenses
2011201220132014
Total functional expenses$210,981$310,492$248,243$281,161
Grants and other assistance to domestic organizations and domestic governments$0$0$0
Grants and other assistance to domestic individuals$0$0$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0$0
Benefits paid to or for members$0$0$0
Compensation of current officers, directors, trustees, and key employees$0$0$70,500$69,768
Compensation not included above, to disqualified persons$0$0$0
Other salaries and wages$81,886$100,333$23,727$28,930
Pension plan accruals and contributions$0$0$0
Other employee benefits$4,275$400$873
Payroll taxes$8,318$7,886$7,573$8,821
Fees for services (non-employees)
Management$0$0$0
Legal$1,198$0$0
Accounting$0$11,481$6,968
Lobbying$0$0$0
Professional fundraising services$0$0$0$0
Investment management fees$7,692$8,615$9,854
Other$41,480$10,950$6,288
Advertising and promotion$9,295$14,895$19,719
Office expenses$44,903$10,875$6,208
Information technology$0$0$0
Royalties$0$0$0
Occupancy$50,028$48,515$52,423
Travel$0$0$0
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0$0
Conferences, conventions, and meetings$87$0$0
Interest$0$0$0
Payments to affiliates$0$0$0
Depreciation, depletion, and amortization$11,528$14,135$11,767
Insurance$26,615$21,370$23,881
Other expenses$3,262$3,757$24,946
Other expenses$1,910$1,282$6,721
Other expenses$0$90$3,580
Other expenses$0$78$264
Other expenses$0$0$150
Balance Sheet
2011201220132014
Total assets$1,073,248$1,079,279$1,215,741$1,279,355
Cash - non-interest-bearing$162,096$213,297$164,879
Savings and temporary cash investments$20,008$5,303$16,350
Pledges and grants receivable, net$0$0$0
Accounts receivable, net$3,131$12,911$6,392
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0$0
Notes and loans receivable, net$0$0$0
Inventories for sale or use$0$0$0
Prepaid expenses and deferred charges$11,285$4,153$6,091
Land, buildings, and equipment: cost or other basis$268,696$260,858$260,231
Investments - publicly traded securities$603,861$707,943$813,257
Investments - other securities$10,202$11,276$12,155
Investments - program-related$0$0$0
Intangible assets$0$0$0
Other assets$0$0$0
Total liabilities$16,358$13,782$27,895$16,737
Accounts payable and accrued expenses$3,817$6,940$6,807
Grants payable$0$0$0
Deferred revenue$9,941$20,955$9,841
Tax-exempt bond liabilities$0$0$0$0
Escrow or custodial account liability$0$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0$0
Secured mortgages and notes payable to unrelated third parties$0$0$0$0
Unsecured notes and loans payable to unrelated third parties$0$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$24$0$89
Total net assets or fund balances$1,056,890$1,065,497$1,187,846$1,262,618
Unrestricted net assets$0$0$0
Temporarily restricted net assets$0$0$0
Permanently restricted net assets$0$0$0
Capital stock or trust principal, or current funds$0$0$0
Paid-in or capital surplus, or land, building, or equipment fund$125,857$106,352$100,972
Retained earnings, endowment, accumulated income, or other funds$931,033$939,640$1,081,494$1,161,646
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 supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Section 509(a)(2) (for 2010 - 2014)
2010 - 2014 Total
Public support$1,411,568
Subtotal$1,411,568
Gifts, grants, contributions, and membership fees received$142,602
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$1,011,136
Gross receipts from activities that are not an unrelated trade or business under section 513$257,830
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$1,696,328
Public support$1,411,568
Subtotal$284,316
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$284,316
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$444
Other income$0
Revenue, Expenses, and Changes in Net Assets or Fund Balances
200020012002
Total revenue$153,092$146,345$167,491
Contributions, gifts, grants, and similar amounts received$5,409$4,800$38,151
Contributions to donor advised funds
Direct public support$5,409$4,800$35,051
Indirect public support$0$0$0
Government contributions (grants)$0$0$3,100
Program service revenue including government fees and contracts$31,550$21,460$13,372
Membership dues and assessments$28,958$25,775$14,921
Interest on savings and temporary cash investments$742$660$218
Dividends and interest from securities$0$0$0
Net rental income or (loss)$41,818$51,969$56,442
Gross rents$47,869$51,969$56,442
Less: rental expenses$6,051$0$0
Other investment income$0$0$0
Gain or (loss) from sales of assets other than inventory$0$0$0
Gross amount from sales of assets other than inventory$0$0$0
Less: cost or other basis and sales expenses$0$0$0
Net income or (loss) from special events and activities$44,615$41,681$44,387
Gross revenue$59,239$52,106$62,073
Less: direct expenses other than fundraising expenses$14,624$10,425$17,686
Gross profit or (loss) from sales of inventory$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0
Less: cost of goods sold$0$0$0
Other revenue$0$0$0
Total expenses$170,626$151,940$154,618
Program services$47,219$56,370$55,271
Management and general$123,407$95,570$99,347
Fundraising$0$0$0
Payments to affiliates$0$0$0
Net assets or fund balances at end of year$370,468$344,527$369,019
Excess or (deficit) for the year$-17,534$-5,595$12,873
Net assets or fund balances at beginning of year$389,200$361,624$344,527
Other changes in net assets or fund balances$-1,198$-11,502$11,619
Statement of Functional Expenses (for 2002)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$154,618$55,271$99,347$0
Grants paid from donor advised funds
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$0$0$0$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above$39,050$9,050$30,000$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$150$0$150$0
Payroll taxes$4,321$1,037$3,284$0
Professional fundraising fees$0$0$0$0
Accounting fees$5,739$5,739$0$0
Legal fees$0$0$0$0
Supplies$0$0$0$0
Telephone$0$0$0$0
Postage and shipping$2,076$2,076$0$0
Occupancy$16,956$0$16,956$0
Equipment rental and maintenance$0$0$0$0
Printing and publications$1,481$1,481$0$0
Travel$0$0$0$0
Conferences, conventions, and meetings$0$0$0$0
Interest$3,221$0$3,221$0
Depreciation, depletion, etc.$2,115$2,115$0$0
Other expenses not covered above$79,509$33,773$45,736$0
Balance Sheets
200020012002
Total assets$375,237$344,924$458,471
Cash - non-interest-bearing$5,268$4,074$1,061
Savings and temporary cash investments$55,374$41,841$26,683
Accounts receivable less allowance for doubtful accounts$0$94$22,427
Pledges receivable less allowance for doubtful accounts$0$0$0
Grants receivable$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts$0$0$0
Inventories for sale or use$0$0$0
Prepaid expenses and deferred charges$5,823$3,158$0
Investments - publicly-traded securities
Investments - other securities$110,994$102,855$114,474
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0
Investments - other$0$0$0
Land, buildings, and equipment less accumulated depreciation$197,778$192,902$293,826
Other assets, including program-related investments$0$0$0
Total liabilities$4,769$397$89,452
Accounts payable and accrued expenses$2,478$397$0
Grants payable$0$0$0
Deferred revenue$2,291$0$0
Loans from officers, directors, trustees, and key employees$0$0$0
Tax-exempt bond liabilities$0$0$0
Mortgages and other notes payable$0$0$86,944
Other liabilities$0$0$2,508
Total liabilities and net assets/fund balances$375,237$344,924$458,471
Total net assets or fund balances$370,468$344,527$369,019
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
200020012002
Total revenue$0$146,345$167,491
Total revenue, gains, and other support per audited financial statements$0$146,345$167,491
Other expenses$0$0$0
Net unrealized gains on investments$0$0$0
Donated services and use of facilities$0$0$0
Recoveries of prior year grants$0$0$0
Other$0$0$0
Other revenue$0$0$0
Investment expenses$0$0$0
Other$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
200020012002
Total expenses$0$151,940$154,618
Total expenses and losses per audited financial statements$0$151,940$154,618
Other revenue$0$0$0
Donated services and use of facilities$0$0$0
Prior year adjustments$0$0$0
Losses$0$0$0
Other$0$0$0
Other expenses$0$0$0
Investment expenses$0$0$0
Other$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?No
Did the organization make only in-house lobbying expenditures of $2,000 or less?No
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?No
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 20063
Analysis of Income-Producing Activities (for 2002)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$13,590$0$115,750
Program service revenue
Program service revenue 1Other personal services$3,02100$0$0
Program service revenue 2Other personal services$7,83300$0$0
Program service revenue 3Other personal services$91500$0$0
Program service revenue 4Other personal services$1,60300$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$14,921
Interest on savings and temporary cash investmentsInvestment activities of section 501(c)(7), (9), or (17) organizations$21800$0$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$56,442
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$44,387
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2002)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2002)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2002)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year
The aggregate value of assets held in all donor advised funds owned at the end of the tax year
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
The aggregate value of assets held in all funds or accounts included above at the end of the tax year
Reason for Non-Private Foundation Status
The organization is not a private foundation because it is
Support Schedule
199920002001
Total$0$0$0
Gifts, grants, and contributions received$0$0$0
Membership fees received$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0$0
Net income from unrelated business activities not included above$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0
Other income$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2002)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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1Wood River Community Young Mens Christian Association IncPO BOX 6801, Ketchum, ID 83340-6801ID1995-09$5,940,555
2Vietnamese American Communitycenter Of The East Bay655 International Blvd, Oakland, CA 94606-2911CA2006-12$337,421
3Volusia County Skeet & Trap Club Inc1182 Stillwood Court, Port Orange, FL 32129FL2009-03$197,142
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6Drop In Sk8park Inc21271 Millbrook Court, Boca Raton, FL 33498-1917FL2013-03$37,105
7New Lakes In Regency Park Civic Association Inc8330 Civic Dr, Port Richey, FL 34668-4403FL2006-02$29,014
8House Of Greg Academy Inc13809 Cr 455 Ste 103, Clermont, FL 34711-8700FL2011-03$1,125
9Agape Community Development Corp, Agape Worship Center Inc2230 Nw 22nd Street, Fort Lauderdale, FL 33311FL2002-05$0
10Alex Gonzalez Prospect Academy Inc260 Stirrup Lane, Weston, FL 33331FL2014-09$0
11Ararat Community Center Inc2503 N Myrtle Ave, Jacksonville, FL 32209-5024FL1995-07$0
12Charlotte Radio Control Society Inc2252 Mauve Terrace, North Port, FL 34286FL2002-11$0
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Number of organizations performing similar types of work
Alaska9
Alabama34
Arkansas31
Arizona21
California136
Colorado32
Connecticut11
District of Columbia4
Delaware4
Florida50
Georgia35
Hawaii6
Iowa34
Idaho15
Illinois44
Indiana57
Kansas26
Kentucky23
Louisiana17
Massachusetts38
Maryland25
Maine17
Michigan51
Minnesota55
Missouri52
Mississippi22
Montana28
North Carolina61
North Dakota8
Nebraska17
New Hampshire17
New Jersey34
New Mexico15
Nevada5
New York81
Ohio57
Oklahoma18
Oregon29
Pennsylvania84
Rhode Island5
South Carolina31
South Dakota9
Tennessee30
Texas105
Utah7
Virginia47
Vermont19
Washington43
Wisconsin27
West Virginia24
Wyoming17
International1
Total1,668

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