Delta Central Office Of Alcoholics Annonymous Inc A Service Of Delta in Stockton, California (CA)
Table of contents:
| Delta Central Office Of Alcoholics Annonymous Inc A Service Of Delta | |
| Employer Identification Number (EIN) | 680194245 |
| Name of Organization | Delta Central Office Of Alcoholics Annonymous Inc A Service Of Delta |
| Address | 1525 N El Dorado St, Stockton, CA 95204-5932 |
| Activities | Discussion groups, forums, panels lectures, etc. |
| Subsection | Charitable Organization |
| Ruling Date | 11/1989 |
| 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 | 06/2014 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $27,932 |
| Amount of Income | $49,010 |
| Form 990 Revenue Amount | $27,308 |
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 | $20,562 | $27,537 | $21,455 | $27,308 |
| Contributions, gifts, grants, and similar amounts received | $18,294 | $18,470 | $18,230 | $19,456 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 | $0 |
| Investment income | $54 | $15 | $11 | $112 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $1,517 | $790 | $-2,241 | $2,960 |
| Gross income from gaming | $0 | $0 | $0 | $0 |
| Gross income from fundraising events | $11,792 | $10,435 | $6,739 | $7,532 |
| Less: direct expenses from gaming and fundraising events | $10,275 | $9,645 | $8,980 | $4,572 |
| Gross profit/loss from sales of inventory | $697 | $8,262 | $5,455 | $4,780 |
| Gross sales of inventory, less returns and allowances | $25,446 | $25,324 | $21,034 | $21,910 |
| Less: cost of goods sold | $24,749 | $17,062 | $15,579 | $17,130 |
| Other revenue | $0 | $0 | $0 | $0 |
| Total expenses | $28,458 | $27,714 | $27,097 | $27,722 |
| Total net assets | $30,054 | $29,877 | $24,235 | $23,821 |
| Excess/Deficit for the year | $-7,896 | $-177 | $-5,642 | $-414 |
| Net assets or fund balances at beginning of year | $37,950 | $30,054 | $29,877 | $24,235 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $24,235 | $23,821 | ||
| Balance Sheets | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total assets | $30,319 | $30,150 | $26,334 | $27,932 |
| Total liabilities | $265 | $273 | $2,099 | $4,111 |
| Net assets or fund balances | $30,054 | $29,877 | $24,235 | $23,821 |
| Other Information | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| 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 | 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 | $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 | ||
| 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 2014) | |
| 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 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public support | $206,508 |
| Subtotal | $206,508 |
| Gifts, grants, contributions, and membership fees received | $86,683 |
| 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 | $119,825 |
| 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 | $206,789 |
| Public support | $206,508 |
| Subtotal | $281 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $281 |
| 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 | $0 |
| Write your review! |
|
|
| Recently Added Reviews |
Stockton San Joaquin Black Chamber Of Commerce in Stockton, CA
   |
|
New Life In Christ Family Ministries, New Life Family Church in Stockton, CA
|
|
Central California School Of Italian Language And Culture in Stockton, CA
|
|
Nami Of San Joaquin County in Stockton, CA
|
|
United Way Of San Joaquin County in Stockton, CA
|
| Knights Of Columbus, 14531 St Mary Of Assumption Council in Stockton, CA |
|
Ackright Premier Sports Inc in San Dimas, CA
|
|
Trust Funds Inc in San Francisco, CA
|
| Foothill High School Super Boosters Club in Santa Ana, CA |
|
Hoi Bac Ai Phanxico Franciscan Charity Inc in San Francisco, CA
|
| Other organizations in California | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Delmarie Fuller Fund | 722 Jacaranda Cir, Hillsborough, CA 94010-6559 | CA | 1957-10 | $8,985 |
| 2 | Delno Terrace Inc | 530 W Floradora, Fresno, CA 93728-1446 | CA | 1982-10 | $686,134 |
| 3 | Delora Corporation, Foster Family Services | PO BOX 340, Diamond Spgs, CA 95619-0340 | CA | 1994-08 | $2,659,386 |
| 4 | Delorean Owners Association | 9775 Limar Way, San Diego, CA 92129-3510 | CA | 1985-02 | $10,201 |
| 5 | Delores Thompson-Simons Sista Girl Network | 716 Mandana Blvd, Oakland, CA 94610 | CA | 2014-05 | $0 |
| 6 | Delores Youth Facility Inc | 814 Sonoma St, Richmond, CA 94805-1123 | CA | 1999-04 | $245,280 |
| 7 | Delta 2000 | 301 W 10th St Ste 2, Antioch, CA 94509-1764 | CA | 1999-04 | $57,218 |
| 8 | Delta Advocacy Foundation | Po Box 1535, Antioch, CA 94509 | CA | 1994-05 | $17,674 |
| 9 | Delta Associates Foundation Inc | PO BOX 11167, Carson, CA 90749-1167 | CA | 2002-08 | $71,988 |
| 10 | Delta Beach Properties Inc | PO BOX 2, Walnut Grove, CA 95690-0002 | CA | 2005-07 | $125,736 |
| 11 | Delta Central Office Of Alcoholics Annonymous Inc A Service Of Delta | 1525 N El Dorado St, Stockton, CA 95204-5932 | CA | 1989-11 | $49,010 |
| 12 | Delta College Foundation | 5151 Pacific Ave, Stockton, CA 95207-6304 | CA | 1974-05 | $2,614,364 |
| 13 | Delta Community Services Inc | 648 2nd St, Brentwood, CA 94513-1351 | CA | 1976-06 | $37,952 |
| 14 | Delta Dawgs Baseball Club | 2051 Main St, Oakley, CA 94561-3302 | CA | 2005-03 | $125,290 |
| 15 | Delta Delta Delta For Childrens Hospital Hematology Research | 4650 Sunset Blvd Ste M/S 4, Los Angeles, CA 90027-6062 | CA | 1971-12 | $72,719 |
| 16 | Delta Delta Delta National House Corporation, Phi Rho House Corporation | 3941 Glen Abby Cir, Stockton, CA 95219-1802 | CA | 1991-04 | $9,652 |
| 17 | Delta Delta Delta Pi Chapter | 256 Calle Le Mesa, Moraga, CA 94556 | CA | 1940-07 | $185,091 |
| 18 | Delta Dental Community Care Foundation | 100 First Street, San Francisco, CA 94105-2634 | CA | 2008-12 | $2,842,500 |
| 19 | Delta Diamonds | PO BOX 4461, Antioch, CA 94531-4461 | CA | 1999-03 | $65,761 |
| 20 | Delta Disabled Pilots Association | PO BOX 5955, Vacaville, CA 95696-5955 | CA | 2007-09 | $33,941 |
Organization representatives - add corrected or new information about Delta Central Office Of Alcoholics Annonymous Inc A Service Of Delta »
Non-representatives - add comments about Delta Central Office Of Alcoholics Annonymous Inc A Service Of Delta»