California Sherpa Association in El Cerrito, California (CA)
Table of contents:
California Sherpa Association | |
Employer Identification Number (EIN) | 800732977 |
Name of Organization | California Sherpa Association |
Address | PO BOX 1283, El Cerrito, CA 94530-1283 |
Subsection | Charitable Organization |
Ruling Date | 01/2012 |
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 | $10,000 to $24,999 |
Income | $10,000 to $24,999 |
Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
Asset Amount | $13,104 |
Amount of Income | $13,932 |
Form 990 Revenue Amount | $13,932 |
National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Ethnic, Immigrant Centers, Services |
Non-representatives - add comments:
Amount of income in 2013: $13,932 (it was $12,811 in 2012)
This organization: | $13,932 |
Other organizations performing similar types of work: | $57,157 |
Assets in 2013: $13,104 (it was $9,902 in 2012)
This organization: | $13,104 |
Other organizations performing similar types of work: | $16,796 |
Expenses in 2013: $10,730
California Sherpa Association: | $10,730 |
Other organizations performing similar types of work: | $54,286 |
Income to expenses ratio in 2013: 1.3
California Sherpa Association: | 1.3 |
Other organizations performing similar types of work: | 0.5 |
Grants share in income in 2013: 10.1%
This organization: | 10.1% |
Other organizations performing similar types of work: | 3.0% |
Revenue for 2013
Support schedule
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total revenue | $10,413 | $12,811 | $13,932 |
Contributions, gifts, grants, and similar amounts received | $10,413 | $3,122 | $1,405 |
Program service revenue including government fees and contracts | $0 | $8,219 | $6,290 |
Membership dues and assessments | $0 | $1,470 | $4,620 |
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 | $0 | $0 | $0 |
Gross profit/loss from sales of inventory | $0 | $0 | $0 |
Other revenue | $0 | $0 | $1,617 |
Total expenses | $2,784 | $10,536 | $10,730 |
Total net assets | $7,628 | $9,902 | $13,104 |
Excess/Deficit for the year | $7,629 | $2,274 | $3,201 |
Net assets or fund balances at beginning of year | $-1 | $7,628 | $9,903 |
Other changes in net assets or fund balances | $0 | $0 | $0 |
Net assets or fund balances at end of year | $9,902 | $13,104 |
Balance Sheets | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total assets | $7,628 | $9,902 | $13,104 |
Total liabilities | $0 | $0 | $0 |
Net assets or fund balances | $7,628 | $9,902 | $13,104 |
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 | $0 |
Subtotal | $23,656 |
Gifts, grants, contributions, and membership fees received | $9,147 |
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 | $14,509 |
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 | $26,743 |
Public support | $23,656 |
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 | $3,087 |
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Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Nilc Immigrant Justice Fund | 3435 Wilshire Blvd Ste 2850, Los Angeles, CA 90010-1938 | CA | 2014-09 | $1,430,000 |
2 | South Asian Helpline And Referralagency | 17100 Pioneer Boulevard, Artesia, CA 90701-2776 | CA | 2008-02 | $1,008,217 |
3 | Thai Community Development Center | 5318 Crenshaw Blvd, Los Angeles, CA 90043-1810 | CA | 1995-11 | $896,352 |
4 | Somali Family Service Of San Diego | 6035 University Ave Ste 6, San Diego, CA 92115-6342 | CA | 2000-12 | $784,742 |
5 | The Latina Center | 3701 Barrett Ave, Richmond, CA 94805-2252 | CA | 2001-08 | $376,047 |
6 | Sociedade Do Espirito Santo | 1375 Lafayette St, Santa Clara, CA 95050-3908 | CA | 2013-04 | $294,064 |
7 | Sabil Al-Ihssan | 2 Dandeline, Irvine, CA 92620 | CA | 2013-09 | $256,415 |
8 | Immigration Services Of Mountain View | 530 Showers Drive Ste 7-227, Mountain View, CA 94040 | CA | 2011-04 | $239,061 |
9 | Latin American Community Center | 1349 E 8th St, Long Beach, CA 90813 | CA | 2011-08 | $154,816 |
10 | Wesley Community Services Center | 5380 El Cajon Blvd, San Diego, CA 92115 | CA | 2000-05 | $136,513 |
11 | Viet Aid Fund | PO BOX 8693, Fountain Vly, CA 92728-8693 | CA | 2013-01 | $121,678 |
12 | Unico Foundation | 31676 W Nine Dr, Laguna Niguel, CA 92677-2955 | CA | 2004-11 | $103,185 |
13 | Tamil Manram, Bay Area Tamil Manram | Po Box 362329, Milpitas, CA 95036 | CA | 2011-06 | $90,523 |
14 | The Friends Of The Vilnius Yiddish Institute | 2425 Colorado Ave, Santa Monica, CA 90404-3584 | CA | 2002-07 | $90,275 |
15 | Immigrants Charitable Foundation | 5101 Santa Monica Blvd Unit 9, Los Angelas, CA 90029-2481 | CA | 2010-09 | $89,127 |
16 | Supreme Council Of The Somali Community Amea | 4140 34th St Apt 6, San Diego, CA 92104-2172 | CA | 2000-01 | $84,438 |
17 | Yu Charitable & Educational Foundation | 4107 Oak Pointe Ct, Hayward, CA 94542-1447 | CA | 2000-08 | $78,947 |
18 | Tb World Foundation | 385 S Lemon Ave Suite E408, Walnut, CA 91789 | CA | 2009-05 | $70,240 |
19 | Vietnamese American Community Of Sacramento | 6270 Elder Creek Rd, Sacramento, CA 95824-4113 | CA | 2014-11 | $68,450 |
20 | Psem | 2421 Greenbrier Ln, La Habra, CA 90631-6245 | CA | 2009-09 | $67,808 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 2,258 |
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