Colton Parks & Recreation Foundation in Colton, California (CA)
Table of contents:
Colton Parks & Recreation Foundation | |
Employer Identification Number (EIN) | 330912559 |
Name of Organization | Colton Parks & Recreation Foundation |
In Care of Name | William Smith |
Address | 370 Colton Ave, Colton, CA 92324 |
Subsection | Charitable Organization |
Ruling Date | 11/2010 |
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 | $25,000 to $99,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $20,734 |
Amount of Income | $58,859 |
Form 990 Revenue Amount | $19,218 |
National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Parks and Playgrounds |
Non-representatives - add comments:
Amount of income in 2013: $58,859 (it was $61,180 in 2012)
Colton Parks & Recreation Foundation: | $58,859 |
Other organizations performing similar types of work: | $51,455 |
Assets in 2013: $20,734 (it was $21,066 in 2012)
Colton Parks & Recreation Foundation: | $20,734 |
Other organizations performing similar types of work: | $65,000 |
Expenses in 2013: $19,550
Colton Parks & Recreation Foundation: | $19,550 |
Other organizations performing similar types of work: | $34,783 |
Income to expenses ratio in 2013: 3.0
Colton Parks & Recreation Foundation: | 3.0 |
Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 52.0%
Colton Parks & Recreation Foundation: | 52.0% |
Other organizations performing similar types of work: | 99.2% |
Revenue for 2013
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||||
2009 | 2010 | 2011 | 2012 | 2013 | |
---|---|---|---|---|---|
Total revenue | $2,453 | $29,858 | $33,105 | $61,066 | $19,218 |
Contributions, gifts, grants, and similar amounts received | $0 | $33,828 | $38,000 | $11,000 | $10,000 |
Program service revenue including government fees and contracts | $0 | $0 | $0 | $46,125 | $5,751 |
Membership dues and assessments | $0 | $0 | $0 | $0 | $0 |
Investment income | $0 | $0 | $0 | $0 | $0 |
Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 | $0 |
Net income/loss from gaming and fundraising events | $2,028 | $-4,650 | $-5,715 | $3,211 | $2,846 |
Gross income from gaming | $0 | $0 | $0 | $0 | $0 |
Gross income from fundraising events | $5,050 | $0 | $1,685 | $3,325 | $42,487 |
Less: direct expenses from gaming and fundraising events | $3,022 | $4,650 | $7,400 | $114 | $39,641 |
Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 | $0 |
Other revenue | $425 | $680 | $820 | $730 | $621 |
Total expenses | $1,132 | $7,475 | $65,270 | $54,281 | $19,550 |
Total net assets | $24,063 | $46,446 | $14,281 | $21,066 | $20,734 |
Excess/Deficit for the year | $1,321 | $22,383 | $-32,165 | $6,785 | $-332 |
Net assets or fund balances at beginning of year | $22,742 | $24,063 | $46,446 | $14,281 | $21,066 |
Other changes in net assets or fund balances | $0 | $0 | $0 | $0 | $0 |
Net assets or fund balances at end of year | $24,063 | $46,446 | $14,281 | $21,066 | $20,734 |
Balance Sheets | |||||
2009 | 2010 | 2011 | 2012 | 2013 | |
---|---|---|---|---|---|
Total assets | $24,063 | $46,446 | $14,281 | $21,066 | $20,734 |
Total liabilities | $0 | $0 | $0 | $0 | $0 |
Net assets or fund balances | $24,063 | $46,446 | $14,281 | $21,066 | $20,734 |
Other Information | |||||
2009 | 2010 | 2011 | 2012 | 2013 | |
---|---|---|---|---|---|
Did the organization engage in any significant activity not previously reported to the IRS? | No | No | No | No | No |
Were any significant changes made to the organizing or governing documents? | No | No | No | No | No |
Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No | No | No |
Has the organization filed a Form 990-T for the year? | No | No | No | No | No |
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | No | No | No |
Amount of political expenditures, direct or indirect | $0 | $0 | $0 | $0 | $0 |
Did the organization file Form 1120-POL for this year? | No | No | No | 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 | No | No | No |
Total amount involved | $0 | $0 | $0 | $0 | $0 |
Initiation fees and capital contributions | $0 | $0 | $0 | $0 | $0 |
Gross receipts for public use of club facilities | $0 | $0 | $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 | No | No | No |
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | No | No | No |
Reason for Public Charity Status (for 2013) | |
The organization is not a private foundation because it is: | A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii) |
Number of organizations supported | 0 |
Sum of amounts of support | $0 |
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Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Shelby Farms Park Conservancy | 500 N Pine Lake Dr, Memphis, TN 38134-7970 | TN | 2008-07 | $6,073,587 |
2 | Woodall Rodgers Park Foundation | 1909 Woodall Rodgers Fwy, Dallas, TX 75201-2232 | TX | 2006-01 | $1,995,595 |
3 | Shanes Inspiration | 15213 Burbank Blvd, Van Nuys, CA 91411-3505 | CA | 1999-11 | $2,082,451 |
4 | San Diego River Park Foundation | 4891 Pacific Hwy Ste 114, San Diego, CA 92110-4026 | CA | 2002-10 | $1,756,688 |
5 | Tatums Garden Foundation Inc | PO BOX 3493, Salinas, CA 93912-3493 | CA | 2013-11 | $1,419,765 |
6 | Friends Of The Hollywood Cap Park, Hollywood Freeway Central Park | 1680 Vine St Ste 1000, Los Angeles, CA 90028-8808 | CA | 2009-05 | $883,813 |
7 | Balboa Park Celebration Inc | 2131 Pan American Plaza, San Diego, CA 92101 | CA | 2011-09 | $858,154 |
8 | Neighborhood Parks Council | 451 Hayes St Fl 2, San Francisco, CA 94102-4332 | CA | 2009-05 | $583,698 |
9 | Sonoma County Regional Parks Foundation | 2300 County Center Dr Ste 120a, Santa Rosa, CA 95403-3029 | CA | 1999-04 | $431,451 |
10 | Pogo Park | 2604 Roosevelt Ave, Richmond, CA 94804-1623 | CA | 2010-11 | $429,438 |
11 | Friends Of La Jolla Shores | 9530 La Jolla Shores Dr, La Jolla, CA 92037-1138 | CA | 2009-10 | $424,251 |
12 | Friends Ofeast Sacramento | 625 33rd Street, Sacramento, CA 95816 | CA | 2011-06 | $342,286 |
13 | Santa Barbara County Trails Council | Po Box 22352, Santa Barbara, CA 93121 | CA | 2009-02 | $202,952 |
14 | Lake Murray Playground Project Inc | PO BOX 191053, San Diego, CA 92159 | CA | 2011-10 | $168,907 |
15 | St Helena Skatepark Inc | PO BOX 1, St Helena, CA 94574-0001 | CA | 2006-07 | $167,089 |
16 | La Jolla Parks And Beaches Incorporated | P O Box 185, La Jolla, CA 92038 | CA | 2011-11 | $145,922 |
17 | Courtneys Sandcastle Charitable Foundation | PO BOX 73432, San Clemente, CA 92673-0115 | CA | 2011-07 | $129,899 |
18 | Silver Lake Campers Association Inc | PO BOX 690451, Stockton, CA 95269-0451 | CA | 2010-06 | $122,930 |
19 | Cabrillo Recreation Center, Point Loma Community Park & Recreat | 3051 Canon St, San Diego, CA 92106-2611 | CA | 2011-10 | $100,940 |
20 | Standley Park Recreation Council | 3585 Governor Dr, San Diego, CA 92122-2935 | CA | 2006-03 | $89,050 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 2,619 |
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