Caliente Isle Yacht Club in Bethel Island, California (CA)
Table of contents:
| Caliente Isle Yacht Club | |
| Employer Identification Number (EIN) | 942719555 |
| Name of Organization | Caliente Isle Yacht Club |
| Address | PO BOX 444, Bethel Island, CA 94511-0444 |
| Subsection | Pleasure, Recreational, or Social Club |
| Ruling Date | 03/1984 |
| Deductibility | Contributions are not deductible |
| Foundation | All organizations except 501(c)(3) |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $1 to $9,999 |
| Income | $1 to $9,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $5,241 |
| Amount of Income | $7,473 |
| Form 990 Revenue Amount | $5,733 |
Non-representatives - add comments:
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $21,132 | $5,969 | $5,733 |
| Contributions, gifts, grants, and similar amounts received | $741 | $44 | $26 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $15,027 | $5,610 | $5,967 |
| Investment income | $8 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $160 | $1,044 | $579 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $177 | $1,086 | $656 |
| Less: direct expenses from gaming and fundraising events | $17 | $42 | $77 |
| Gross profit/loss from sales of inventory | $4,906 | $-2,144 | $-966 |
| Gross sales of inventory, less returns and allowances | $17,424 | $7,584 | $667 |
| Less: cost of goods sold | $12,519 | $9,728 | $1,663 |
| Other revenue | $291 | $1,415 | $127 |
| Total expenses | $46,105 | $4,796 | $4,157 |
| Total net assets | $10,002 | $11,147 | $1,721 |
| Excess/Deficit for the year | $-24,973 | $1,173 | $1,576 |
| Net assets or fund balances at beginning of year | $34,927 | $10,002 | $147 |
| Other changes in net assets or fund balances | $48 | $-28 | $-2 |
| Net assets or fund balances at end of year | $11,147 | $12,721 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $12,742 | $11,147 | $5,241 |
| Total liabilities | $2,740 | $0 | $3,520 |
| Net assets or fund balances | $10,002 | $11,147 | $1,721 |
| 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: | Not provided |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
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| 10 | Caliente Creek Road Mutual Water Company | PO BOX 74, Caliente, CA 93518-0074 | CA | $5,857 | |
| 11 | Caliente Isle Yacht Club | PO BOX 444, Bethel Island, CA 94511-0444 | CA | 1984-03 | $7,473 |
| 12 | California Association Of Licensed Investigators Inc | 65 Enterprise, Aliso Viejo, CA 92656-2705 | CA | 1974-01 | $400,006 |
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| 15 | Calif Domestic Water Co | 15505 Whittier Blvd, Whittier, CA 90603-1339 | CA | 1938-09 | $7,609,672 |
| 16 | Calif Legislative Conference Of The Plumbing Heating & Piping Industry | 1127 11th Street, Sacramento, CA 95814-3808 | CA | 1975-04 | $211,054 |
| 17 | Calif Marriage Encounter | 29 S Curtis Ave, Alhambra, CA 91801-3202 | CA | 1977-03 | $8,501 |
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| 19 | Calif State Homeopatnic Medical Society | 169 E El Roblar Dr, Ojai, CA 93023 | CA | 1989-09 | $0 |
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