Coordination Council Of The Dixie Home & School Association, Mary E Silveira Home & School Assoc in San Rafael, California (CA)
Table of contents:
| Coordination Council Of The Dixie Home & School Association, Mary E Silveira Home & School Assoc | |
| Employer Identification Number (EIN) | 680268222 |
| Name of Organization | Coordination Council Of The Dixie Home & School Association |
| Secondary Name | Mary E Silveira Home & School Assoc |
| In Care of Name | Will Anderson |
| Address | 375 Blackstone Dr, San Rafael, CA 94903-1401 |
| Activities | Parent or parent teachers association |
| Subsection | Educational Organization |
| Ruling Date | 04/1976 |
| Deductibility | Contributions are deductible |
| Foundation | Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes |
| Organization | Association |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2014 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $70,367 |
| Amount of Income | $96,745 |
| Form 990 Revenue Amount | $87,640 |
Non-representatives - add comments:
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total revenue | $61,025 | $67,558 | $75,340 | $87,640 |
| Contributions, gifts, grants, and similar amounts received | $34,103 | $38,646 | $39,681 | $50,461 |
| Program service revenue including government fees and contracts | $18,812 | $16,740 | $21,595 | $26,480 |
| Membership dues and assessments | $0 | $0 | $0 | $0 |
| Investment income | $296 | $6 | $2,132 | $87 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $8,465 | $11,123 | $11,781 | $9,537 |
| Gross income from gaming | $0 | $0 | $0 | $0 |
| Gross income from fundraising events | $23,356 | $20,871 | $21,439 | $18,642 |
| Less: direct expenses from gaming and fundraising events | $14,891 | $9,748 | $9,658 | $9,105 |
| Gross profit/loss from sales of inventory | $-651 | $1,043 | $151 | $1,075 |
| Gross sales of inventory, less returns and allowances | $1,342 | $1,506 | $2,435 | $1,075 |
| Less: cost of goods sold | $1,993 | $463 | $2,284 | $0 |
| Other revenue | $0 | $0 | $0 | $0 |
| Total expenses | $80,744 | $67,346 | $106,167 | $72,687 |
| Total net assets | $86,029 | $86,241 | $55,414 | $70,367 |
| Excess/Deficit for the year | $-19,719 | $212 | $-30,827 | $14,953 |
| Net assets or fund balances at beginning of year | $105,748 | $86,029 | $86,241 | $55,414 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $86,241 | $55,414 | $70,367 | |
| Balance Sheets | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total assets | $86,029 | $86,241 | $55,414 | $70,367 |
| Total liabilities | $0 | $0 | $0 | $0 |
| Net assets or fund balances | $86,029 | $86,241 | $55,414 | $70,367 |
| Other Information | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | No | |
| Were any significant changes made to the organizing or governing documents? | 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 |
| Has the organization filed a Form 990-T for the year? | No | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | 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 | |
| Total amount involved | $0 | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $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 | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | No | |
| Reason for Public Charity Status (for 2014) | |
| 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 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public Support | $237,398 |
| Subtotal Support | $237,398 |
| Gifts, grants, contributions, and membership fees received | $237,398 |
| 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 | $242,454 |
| Public Support | $237,398 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $5,056 |
| 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 | $0 |
| Gross receipts from related activities, etc. | $0 |
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| Other organizations in California | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Coolidge Court Inc | 3850 Coolidge Avenue, Oakland, CA 94602-3370 | CA | 1996-07 | $211,394 |
| 2 | Cooper Family Foundation Inc | C/O Brant Cooper 469 27th Street, Manhattan Beach, CA 90266 | CA | 2004-07 | $230,378 |
| 3 | Cooper Fellowship Inc | 409 N Cooper St, Santa Ana, CA 92703-2409 | CA | 1993-03 | $1,804,182 |
| 4 | Cooper Foundation Inc | 17882 Lamson Rd, Castro Valley, CA 94546-1309 | CA | 1998-04 | $930 |
| 5 | Cooper Parent Teacher Organization | 750 Christine Dr, Vacaville, CA 95687-4163 | CA | 2007-08 | $65,198 |
| 6 | Cooperativa Las Tres Palmas | 104 Whispering Pines Drive, Scotts Valley, CA 95066-4799 | CA | 1999-04 | $90,666 |
| 7 | Cooperative For International And Intercultural Experience | 1533 1/2 Centinela Ave, Santa Monica, CA 90404-3206 | CA | 2004-08 | $0 |
| 8 | Coordinated Court Services Inc | 1564 Fitzgerald Dr Ste 156, Pinole, CA 94564-2229 | CA | 1997-11 | $256,594 |
| 9 | Coordinated Maritime Services Of San Diego | 4940 Hillside Dr, Carlsbad, CA 92008-3722 | CA | 2001-04 | $140,850 |
| 10 | Coordinating Council Of The Guilds Of Childrens Hospital Central Ca | 9300 Valley Childrens Pl, Madera, CA 93636-8761 | CA | 1986-09 | $60,968 |
| 11 | Coordination Council Of The Dixie Home & School Association, Mary E Silveira Home & School Assoc | 375 Blackstone Dr, San Rafael, CA 94903-1401 | CA | 1976-04 | $96,745 |
| 12 | Coordination Council Of The Dixie Home & School Association, Miller Creek Home & School Club | 2255 Las Gallinas Ave, San Rafael, CA 94903-1699 | CA | 1976-04 | $127,673 |
| 13 | Coos Bay Joint Labor Relations Committee | 555 Market St Fl 3, San Francisco, CA 94105-5801 | CA | 1975-03 | $364,737 |
| 14 | Cope Family Center | 707 Randolph St, Napa, CA 94559-2950 | CA | 1976-01 | $1,350,826 |
| 15 | Cope Foundation | 698 Morse St, San Jose, CA 95126-2118 | CA | 2006-08 | $37,848 |
| 16 | Cope Health Solutions | 315 W 9th St Ste 1001, Los Angeles, CA 90015-4216 | CA | 2002-08 | $8,875,972 |
| 17 | Copen Family Foundation Inc | 3215 Corte Paloma, Carlsbad, CA 92009-6093 | CA | 1976-07 | $252,815 |
| 18 | Copper Hills Parent Club | 1881 E Plymouth Way, Fresno, CA 93720-4269 | CA | 1999-05 | $94,825 |
| 19 | Copper Mountain College Foundation | PO BOX 1398, Joshua Tree, CA 92252-0879 | CA | 1982-11 | $1,222,995 |
| 20 | Coppertower Family Medical Center Inc | 100 W 3rd St, Cloverdale, CA 95425-3204 | CA | 1996-07 | $3,349,718 |
| All affiliated organizations | |||||
| Affiliation | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| Central | Coordination Council Of The Dixie Home & School Association | P O Box 6182, San Rafael, CA 94903 | CA | 1976-04 | $0 |
| Subordinate | Coordination Council Of The Dixie, Dixie Home And School Club | 1175 Idylberry Rd, San Rafael, CA 94903-1131 | CA | 1976-04 | $138,201 |
| Subordinate | Coordination Council Of The Dixie Home & School Association, Miller Creek Home & School Club | 2255 Las Gallinas Ave, San Rafael, CA 94903-1699 | CA | 1976-04 | $127,673 |
| Subordinate | Coordination Council Of The Dixie Home & School Association, Mary E Silveira Home & School Assoc | 375 Blackstone Dr, San Rafael, CA 94903-1401 | CA | 1976-04 | $96,745 |
| Subordinate | Vallecito Home And School Club | 50 Nova Albion Way, San Rafael, CA 94903 | CA | 1976-04 | $68,284 |
| Number of affiliated organizations | |||
| |||
| Total | 5 | ||
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