San Diego Electric Railway Association in National City, California (CA)
Table of contents:
| San Diego Electric Railway Association | |
| Employer Identification Number (EIN) | 330202834 |
| Name of Organization | San Diego Electric Railway Association |
| Address | 922 W 23rd St, National City, CA 91950-6428 |
| Activities | Museum, zoo, planetarium, etc. |
| Subsection | Charitable Organization |
| Ruling Date | 07/1987 |
| 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 | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $120,515 |
| Amount of Income | $60,919 |
| Form 990 Revenue Amount | $59,000 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $35,836 | $34,592 | $59,000 |
| Contributions, gifts, grants, and similar amounts received | $13,002 | $17,855 | $43,671 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $3,485 | $3,645 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $145 | $502 | $967 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $363 | $899 | $967 |
| Less: direct expenses from gaming and fundraising events | $218 | $397 | $0 |
| Gross profit/loss from sales of inventory | $2,667 | $5,890 | $3,867 |
| Gross sales of inventory, less returns and allowances | $5,335 | $6,269 | $5,786 |
| Less: cost of goods sold | $2,668 | $379 | $1,919 |
| Other revenue | $20,022 | $6,860 | $6,850 |
| Total expenses | $24,425 | $26,619 | $21,740 |
| Total net assets | $74,918 | $82,891 | $120,151 |
| Excess/Deficit for the year | $11,411 | $7,973 | $37,260 |
| Net assets or fund balances at beginning of year | $58,697 | $74,918 | $82,891 |
| Other changes in net assets or fund balances | $4,810 | $0 | $0 |
| Net assets or fund balances at end of year | $82,891 | $120,151 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $75,239 | $83,032 | $120,515 |
| Total liabilities | $321 | $141 | $364 |
| Net assets or fund balances | $74,918 | $82,891 | $120,151 |
| 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: (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 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $143,860 |
| Subtotal | $143,860 |
| Gifts, grants, contributions, and membership fees received | $112,366 |
| 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 | $31,494 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| 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 | $143,860 |
| Public support | $143,860 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| 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 | San Diego District Tennis Association | 2221 Morley Field Dr, San Diego, CA 92104-4032 | CA | 1973-05 | $211,302 |
| 2 | San Diego Downtown Breakfast Rotary Foundation | PO BOX 80336, San Diego, CA 92138-0336 | CA | 1994-02 | $242,772 |
| 3 | San Diego Early Music Society | PO BOX 82008, San Diego, CA 92138-2008 | CA | 1984-06 | $102,035 |
| 4 | San Diego Earth Day | PO BOX 9827, San Diego, CA 92169-0827 | CA | 1992-10 | $188,681 |
| 5 | San Diego East County Chamber Of Commerce | 201 S Magnolia Ave, El Cajon, CA 92020-4525 | CA | 1956-11 | $238,140 |
| 6 | San Diego East Visitors Bureau | 5005 Willows Rd Ste 221, Alpine, CA 91901-1680 | CA | 1998-07 | $182,858 |
| 7 | San Diego Edinburgh Sister City Society Inc | 8449 Porter Hill Terrace, La Mesa, CA 91942 | CA | 1986-11 | $0 |
| 8 | San Diego Education Association | 10393 San Diego Mission Road, San Diego, CA 92108-2175 | CA | 1942-07 | $3,857,224 |
| 9 | San Diego Education Association Scholarship Fund Inc | 10393 San Diego Mission Road, San Diego, CA 92108-2175 | CA | 1997-07 | $113,112 |
| 10 | San Diego Education Fund | 4100 Normal Street 3251, San Diego, CA 92103-2653 | CA | 1955-10 | $853,601 |
| 11 | San Diego Electric Railway Association | 922 W 23rd St, National City, CA 91950-6428 | CA | 1987-07 | $60,919 |
| 12 | San Diego Electrical Industry Labor-Management | 9350 Waxie Way, San Diego, CA 92123-1015 | CA | 1985-05 | $383,656 |
| 13 | San Diego Electrical Training Administrative Services Corporatio | 4675 Viewridge Ave, San Diego, CA 92123-1644 | CA | 2005-01 | $2,300,000 |
| 14 | San Diego Employers Association Inc | 4180 Ruffin Rd Ste 295, San Diego, CA 92123-1834 | CA | 1939-08 | $474,425 |
| 15 | San Diego Endocrine-Metabolism Society | 3350 La Jolla Village Dr Mail Code, San Diego, CA 92161-0001 | CA | 1991-11 | $13,028 |
| 16 | San Diego Environmental Foundation Inc | 4001 El Cajon Blvd, San Diego, CA 92105-1109 | CA | 2000-03 | $388,848 |
| 17 | San Diego Eye Bank | 9246 Lightwave Ave Ste 120, San Diego, CA 92123-6411 | CA | 1963-02 | $6,334,029 |
| 18 | San Diego Family Care | 6973 Linda Vista Rd, San Diego, CA 92111-6342 | CA | 1972-07 | $15,199,508 |
| 19 | San Diego Feeling Good Inc | PO BOX 3999, San Diego, CA 92163-1999 | CA | 1988-09 | $33,524 |
| 20 | San Diego Fertility Foundation | 11515 El Camino Real Suite 100, San Diego, CA 92130 | CA | 2003-03 | $5 |
Organization representatives - add corrected or new information about San Diego Electric Railway Association »
Non-representatives - add comments about San Diego Electric Railway Association»