Dickison Community Lighted Schools in Compton, California (CA)
Table of contents:
Dickison Community Lighted Schools | |
Employer Identification Number (EIN) | 952630134 |
Name of Organization | Dickison Community Lighted Schools |
Address | PO BOX 5326, Compton, CA 90224-5326 |
Activities | Other school related activities |
Subsection | Educational Organization |
Ruling Date | 05/1970 |
Deductibility | Contributions are deductible |
Foundation | School |
Organization | Corporation |
Exempt Organization Status | Unconditional Exemption |
Tax Period | 06/2012 |
Assets | $25,000 to $99,999 |
Income | $500,000 to $999,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $66,732 |
Amount of Income | $661,894 |
Form 990 Revenue Amount | $661,894 |
Non-representatives - add comments:
Revenue for 2012
Functional expenses for 2012
Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
Initiation fees and capital contributions | $0 |
Gross receipts for public use of club facilities | $0 |
Gross income from members or shareholders | $0 |
Gross income from other sources | $0 |
Statement of Revenue (for 2012) | |
Total revenue | $661,894 |
Contributions, Gifts, Grants and Other Similar Amounts | $99,048 |
Program Service Revenue | $562,846 |
Other Revenue | |
Investment income (including dividends, interest, and other similar amounts) | $0 |
Income from investment of tax-exempt bond proceeds | $0 |
Royalties | $0 |
Net rental income | $0 |
Net gain from sales of assets other than inventory | $0 |
Net income from fundraising events | $0 |
Net income from gaming activities | $0 |
Net income from sales of inventory | $0 |
Miscellaneous Revenue | $0 |
Statement of Functional Expenses (for 2012) | |
Total functional expenses | $672,090 |
Compensation of current officers, directors, trustees, and key employees | $53,709 |
Other salaries and wages | $155,758 |
Payroll taxes | $21,496 |
Professional fundraising services | $0 |
Other | $441,127 |
Balance Sheet (for 2012) | |
Total assets | $66,732 |
Total liabilities | $89,333 |
Tax-exempt bond liabilities | $0 |
Secured mortgages and notes payable to unrelated third parties | $0 |
Unsecured notes and loans payable to unrelated third parties | $0 |
Other | $89,333 |
Total net assets or fund balances | $-22,601 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Reason for Public Charity Status (for 2012) | |
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) |
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012) | |
2008 - 2012 Total | |
---|---|
Total Support | $615,592 |
Gifts, grants, contributions, and membership fees received | $615,592 |
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 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
Gross receipts from related activities, etc. | $0 |
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10 | Dick Mills Ministries | PO BOX 391397, Anza, CA 92539-1397 | CA | 1982-12 | $249,802 |
11 | Dickison Community Lighted Schools | PO BOX 5326, Compton, CA 90224-5326 | CA | 1970-05 | $661,894 |
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20 | Diener Water Company | PO BOX 248, Five Points, CA 93624-0248 | CA | 1989-11 | $0 |
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