Clayton Valley Athletic Association in Clayton, California (CA)
Table of contents:
| Clayton Valley Athletic Association | |
| Employer Identification Number (EIN) | 911811675 |
| Name of Organization | Clayton Valley Athletic Association |
| Address | PO BOX 769, Clayton, CA 94517-0769 |
| Subsection | Educational Organization |
| Ruling Date | 03/2001 |
| 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 | $127,070 |
| Amount of Income | $97,866 |
| Form 990 Revenue Amount | $77,528 |
| National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Amateur Sports Clubs, Leagues, (Not Elsewhere Classified) |
Non-representatives - add comments:
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $84,896 | $74,212 | $77,528 |
| Contributions, gifts, grants, and similar amounts received | $14,351 | $10,298 | $2,149 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $61,250 | $51,610 | $59,550 |
| 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 | $3,519 | $9,184 | $13,207 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $15,342 | $20,656 | $24,674 |
| Less: direct expenses from gaming and fundraising events | $11,823 | $11,472 | $11,467 |
| Gross profit/loss from sales of inventory | $5,776 | $3,120 | $2,622 |
| Gross sales of inventory, less returns and allowances | $11,855 | $11,002 | $11,493 |
| Less: cost of goods sold | $6,079 | $7,882 | $8,871 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $84,296 | $83,078 | $82,156 |
| Total net assets | $140,564 | $131,698 | $127,070 |
| Excess/Deficit for the year | $600 | $-8,866 | $-4,628 |
| Net assets or fund balances at beginning of year | $139,964 | $140,564 | $131,698 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $131,698 | $127,070 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $140,564 | $131,698 | $127,070 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $140,564 | $131,698 | $127,070 |
| 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 a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $380,658 |
| Subtotal Support | $380,658 |
| Gifts, grants, contributions, and membership fees received | $380,658 |
| 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 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $492,905 |
| Public Support | $380,658 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $112,247 |
| Gross receipts from related activities, etc. | $0 |
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| Other organizations in California | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Clausen House Inc | 88 Vernon St, Oakland, CA 94610-4217 | CA | 1997-09 | $2,714,370 |
| 2 | Clay Arts Guild | PO BOX 8039, Walnut Creek, CA 94596-8039 | CA | 2006-08 | $40,581 |
| 3 | Clay Associates | 3667 Adams Ave, San Diego, CA 92116-2262 | CA | 1992-08 | $154,859 |
| 4 | Clay Foundation-West | 1750 Taylor St Unit 205, San Francisco, CA 94133-3644 | CA | 2004-03 | $1,135,543 |
| 5 | Clay Lacy Foundation | 7435 Valjean Ave, Van Nuys, CA 91406-2901 | CA | 2000-03 | $345,704 |
| 6 | Clay Music | PO BOX 5451, Diamond Bar, CA 91765-7451 | CA | 2004-05 | $165,672 |
| 7 | Clayton Business And Community Association Inc | PO BOX 436, Clayton, CA 94517-0436 | CA | 2014-05 | $433,941 |
| 8 | Clayton Community Library Foundation | PO BOX 182, Clayton, CA 94517-0182 | CA | 1995-03 | $42,659 |
| 9 | Clayton Community School | 5880 Mount Zion Dr, Clayton, CA 94517-1114 | CA | 1980-11 | $427,373 |
| 10 | Clayton Historical Society | PO BOX 94, Clayton, CA 94517 | CA | 1975-06 | $0 |
| 11 | Clayton Valley Athletic Association | PO BOX 769, Clayton, CA 94517-0769 | CA | 2001-03 | $97,866 |
| 12 | Clayton Valley High School Athletic Boosters Club | PO BOX 26, Clayton, CA 94517-0026 | CA | 1996-06 | $338,422 |
| 13 | Clayton Valley High School Parent- Faculty Club | 1101 Alberta Way, Concord, CA 94521-3747 | CA | 1996-01 | $95,920 |
| 14 | Clayton Valley Music Boosters | 1101 Alberta Way, Concord, CA 94521-3747 | CA | 1979-02 | $96,023 |
| 15 | Clayton Valley Parent Pre-School | 1645 West St, Concord, CA 94521-1001 | CA | 1969-06 | $82,751 |
| 16 | Clayton Valley Pony League | 4478 Adelia Ct, Concord, CA 94521-4506 | CA | 2008-01 | $64,162 |
| 17 | Clayton Valley-Concord Sunrise Rotary Charitable Fund Inc | P O Box 4, Clayton, CA 94517-0004 | CA | 2003-12 | $56,923 |
| 18 | California Federation Of Womens Club | P O Box 95, Clayton, CA 94517 | CA | 1998-11 | $0 |
| 19 | Clean & Sober | PO BOX 2604, Sacramento, CA 95812-2604 | CA | 1999-07 | $243,942 |
| 20 | Clean & Sober Detox A California Nonprofit Corporation | 8946 Madison Ave, Fair Oaks, CA 95628-4010 | CA | 2003-11 | $490,387 |
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