San Jose Social Center in Waukegan, Illinois (IL)
Table of contents:
| San Jose Social Center | |
| Employer Identification Number (EIN) | 201616308 |
| Name of Organization | San Jose Social Center |
| In Care of Name | Amador Vazquez |
| Address | 405 Belvidere St, Waukegan, IL 60085-6444 |
| Subsection | Pleasure, Recreational, or Social Club |
| Ruling Date | 05/2006 |
| Deductibility | Contributions are not deductible |
| Foundation | All organizations except 501(c)(3) |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 08/2013 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $66,936 |
| Amount of Income | $70,226 |
| Form 990 Revenue Amount | $51,767 |
| National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Community Recreational Centers |
Non-representatives - add comments:
Amount of income in 2013: $70,226 (it was $61,600 in 2012)
| This organization: | $70,226 |
| Other organizations performing similar types of work: | $80,385 |
Assets in 2013: $66,936 (it was $48,908 in 2012)
| San Jose Social Center: | $66,936 |
| Other organizations performing similar types of work: | $100,374 |
Expenses in 2013: $47,687
| This organization: | $47,687 |
| Other organizations performing similar types of work: | $63,143 |
Income to expenses ratio in 2013: 1.5
| This organization: | 1.5 |
| Other organizations performing similar types of work: | 1.2 |
Grants share in income in 2013: 0.0%
| This organization: | 0.0% |
| Other organizations performing similar types of work: | 25.2% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $67,464 | $45,527 | $51,767 |
| Contributions, gifts, grants, and similar amounts received | $0 | $0 | $0 |
| Program service revenue including government fees and contracts | $13,323 | $13,020 | $10,676 |
| Membership dues and assessments | $6,494 | $7,202 | $7,794 |
| Investment income | $16,145 | $4,340 | $5,749 |
| 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 | $27,515 | $20,965 | $27,548 |
| Gross sales of inventory, less returns and allowances | $50,260 | $37,038 | $46,007 |
| Less: cost of goods sold | $22,745 | $16,073 | $18,459 |
| Other revenue | $3,987 | $0 | $0 |
| Total expenses | $51,029 | $50,316 | $47,687 |
| Total net assets | $31,641 | $26,852 | $30,932 |
| Excess/Deficit for the year | $16,435 | $-4,789 | $4,080 |
| Net assets or fund balances at beginning of year | $15,206 | $31,641 | $26,852 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $26,852 | $30,932 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $53,213 | $48,908 | $66,936 |
| Total liabilities | $21,572 | $22,056 | $36,004 |
| Net assets or fund balances | $31,641 | $26,852 | $30,932 |
| 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 | Yes | Yes | Yes |
| Has the organization filed a Form 990-T for the year? | Yes | Yes | |
| 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? | Yes | No | |
| Total amount involved | $8,411 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $16,145 | $4,340 | $5,749 |
| 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: | Not provided |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Wood River Community Young Mens Christian Association Inc | PO BOX 6801, Ketchum, ID 83340-6801 | ID | 1995-09 | $5,940,555 |
| 2 | Vietnamese American Communitycenter Of The East Bay | 655 International Blvd, Oakland, CA 94606-2911 | CA | 2006-12 | $337,421 |
| 3 | Roseville Community Center Inc | PO BOX 215, Roseville, IL 61473-0215 | IL | 2011-05 | $120,995 |
| 4 | Shelbyville Area Community Foundation | PO BOX 435, Shelbyville, IL 62565-0435 | IL | 2003-02 | $85,798 |
| 5 | San Jose Social Center | 405 Belvidere St, Waukegan, IL 60085-6444 | IL | 2006-05 | $70,226 |
| 6 | Southwest Side Seniors Service Organization | 5674b S Archer Ave, Chicago, IL 60638-1641 | IL | 1998-08 | $55,656 |
| 7 | St Libory Athletic Club Inc | PO BOX 16, St Libory, IL 62282-0016 | IL | 2006-06 | $12,948 |
| 8 | Friends Of The Pool Inc | 7750 N Sheridan Rd Apt 2l, Chicago, IL 60626 | IL | 1999-02 | $5,911 |
| 9 | Alta Sita Community Development Corporation | 1400 Missouri Ave Apt E2 503, E Saint Louis, IL 62201-3204 | IL | 1998-03 | $0 |
| 10 | Apex Sports | 505 Longfellow Dr, O Fallon, IL 62269-7333 | IL | 2012-05 | $0 |
| 11 | Bellflower Community Center Foundation | 102 South State Highway 54, Bellflower, IL 61724 | IL | 1997-09 | $0 |
| 12 | Better Hope House Of Deliverance Outreach Inc, Better Hope House Of Deliverance Ou | 681 Foster St, Ullin, IL 62992-0141 | IL | 2008-07 | $0 |
| 13 | Brians Blessing Outreach Nfp | 9705 S University Ave, Chicago, IL 60628-1614 | IL | 2013-07 | $0 |
| 14 | Campton Fields Inc | PO BOX 477, St Charles, IL 60174 | IL | 1999-01 | $0 |
| 15 | Ceramitec Ministries | PO BOX 7935, Westchester, IL 60154-7935 | IL | 2003-08 | $0 |
| 16 | Deer Park Remote Control Flyers | 400 Donaldson St Po Box 293, Utica, IL 61373 | IL | 2008-09 | $0 |
| 17 | East Saint Louis Community Center | 3218 Lincoln Ave, East St Louis, IL 62204 | IL | 2013-01 | $0 |
| 18 | East Springfield Community Center Commission Inc | 2512 Queensway Road, Springfield, IL 62703 | IL | 2013-05 | $0 |
| 19 | Education & Community Health Organization-Pike | 1308 W Washington St, Pittsfield, IL 62363-9535 | IL | 2004-05 | $0 |
| 20 | Frog Island Tennis Association | 603 North Stanford, Flora, IL 62839 | IL | 2008-11 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,668 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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