Caspar South Service Company in Mendocino, California (CA)
Table of contents:
| Caspar South Service Company | |
| Employer Identification Number (EIN) | 941624042 |
| Name of Organization | Caspar South Service Company |
| Address | PO BOX 774, Mendocino, CA 95460-0774 |
| Activities | Other mutual organization |
| Subsection | Organization Like Those on Three Preceding Lines |
| Ruling Date | 02/1987 |
| Deductibility | Contributions are not deductible |
| Foundation | All organizations except 501(c)(3) |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 04/2013 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $391,814 |
| Amount of Income | $132,791 |
| Form 990 Revenue Amount | $132,791 |
Non-representatives - add comments:
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
| 2012 | 2013 | |
|---|---|---|
| Total revenue | $129,059 | $132,791 |
| Contributions, gifts, grants, and similar amounts received | $0 | $0 |
| Program service revenue including government fees and contracts | $19,005 | $132,417 |
| Membership dues and assessments | $109,461 | $0 |
| Investment income | $593 | $374 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 |
| Other revenue | $0 | $0 |
| Total expenses | $102,409 | $119,529 |
| Total net assets | $373,621 | $388,820 |
| Excess/Deficit for the year | $26,650 | $13,262 |
| Net assets or fund balances at beginning of year | $346,971 | $373,830 |
| Other changes in net assets or fund balances | $0 | $1,728 |
| Net assets or fund balances at end of year | $373,621 | $388,820 |
| Balance Sheets | ||
| 2012 | 2013 | |
|---|---|---|
| Total assets | $377,338 | $391,814 |
| Total liabilities | $3,717 | $2,994 |
| Net assets or fund balances | $373,621 | $388,820 |
| Other Information | ||
| 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 |
| 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 |
| Gross receipts for public use of club facilities | $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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| Other organizations in California | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Case Management Society Of America Inc, San Jose Chapter | 311 Fontonett Ave, Livermore, CA 94550-6255 | CA | 1993-09 | $5,952 |
| 2 | Case Management Society Of America Inc, Southern California Chapter | 2700 Dawson Ave, Signal Hill, CA 90755-2022 | CA | 1993-09 | $39,162 |
| 3 | Casey Family Foundation | 401 Bolivia, San Clemente, CA 92672-7507 | CA | 2009-02 | $75 |
| 4 | Casey Lee Ball Foundation | 53973 Polk St, Coachella, CA 92236-3816 | CA | 1994-07 | $279,955 |
| 5 | Southern California Association For Financial Professionals Inc, Treasury Association Of Southern Ca | 210 N Glenoaks Blvd Ste C, Burbank, CA 91502-1255 | CA | 1989-02 | $129,097 |
| 6 | Cashion Foundation | 1789 Port Tiffin Cir, Newport Beach, CA 92660-7100 | CA | 2000-08 | $78,312 |
| 7 | Cashmere Fiber Asociation Of Americas | PO BOX 1030, San Andreas, CA 95249-1030 | CA | 1999-08 | $0 |
| 8 | Casimir House | 5601 W Slauson Ave, Culver City, CA 90230-6582 | CA | 2002-06 | $18,027 |
| 9 | Casitas Mutual Water Company | PO BOX 415, Oak View, CA 93022-0415 | CA | 1937-05 | $42,778 |
| 10 | Casitas Of Hayward Inc | 1900 Fruitvale Ave Ste 2a, Oakland, CA 94601-2468 | CA | 2007-10 | $723,820 |
| 11 | Caspar South Service Company | PO BOX 774, Mendocino, CA 95460-0774 | CA | 1987-02 | $132,791 |
| 12 | Casper Childrens Garden | 634 North Franklin Street, Fort Bragg, CA 95437 | CA | 1992-03 | $123,157 |
| 13 | Caspar Community | 15051 Caspar Rd Box 84, Caspar, CA 95420-0114 | CA | 1999-11 | $142,701 |
| 14 | Casper Mills Scholarship Foundation | 1137 2nd St Ste 207, Santa Monica, CA 90403-5082 | CA | 1976-01 | $229,553 |
| 15 | Cassady Education And Eleemosynary Foundation | 505 North Brand Blvd, Glendale, CA 91203-1906 | CA | 1994-09 | $5,018 |
| 16 | Cassandra Foundation | 11491 Orion St, Riverside, CA 92505-3171 | CA | 2004-11 | $14,738 |
| 17 | Cassel Park Mutual Water Company | Po Box 57, Cassel, CA 96016 | CA | 2003-10 | $17,467 |
| 18 | Cassin Educational Initiative Foundation | 4 Main St Ste 250, Los Altos, CA 94022-2931 | CA | 2002-05 | $37 |
| 19 | Cassin Foundation | 3000 Sand Hill Road Bldg 3 Ste210, Menlo Park, CA 94025-7119 | CA | 1997-03 | $2,149 |
| 20 | Cassio Place | 4509 Darcelle Dr, Union City, CA 94587-4719 | CA | 1992-07 | $402,692 |
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