Imperial Irrigation District Employees Association in Imperial, California (CA)
Table of contents:
| Imperial Irrigation District Employees Association | |
| Employer Identification Number (EIN) | 956113220 |
| Name of Organization | Imperial Irrigation District Employees Association |
| Address | PO BOX 337, Imperial, CA 92251-0337 |
| Activities | Association of employees, Other school related activities, Other recreational activities |
| Subsection | Local Association of Employees |
| Ruling Date | 01/1966 |
| Deductibility | Contributions are not deductible |
| Foundation | All organizations except 501(c)(3) |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $10,000 to $24,999 |
| Income | $10,000 to $24,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $20,726 |
| Amount of Income | $22,901 |
| Form 990 Revenue Amount | $-464 |
Non-representatives - add comments:
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $-5,306 | $-464 | |
| Contributions, gifts, grants, and similar amounts received | $0 | $0 | |
| Program service revenue including government fees and contracts | $0 | $0 | |
| Membership dues and assessments | $9,934 | $10,489 | |
| Investment income | $41 | $16 | |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $-16,301 | $-10,969 | |
| Gross sales of inventory, less returns and allowances | $12,056 | $12,396 | |
| Less: cost of goods sold | $28,357 | $23,365 | |
| Other revenue | $1,020 | $0 | |
| Total expenses | $56,927 | $44,543 | |
| Total net assets | $18,973 | $20,726 | |
| Excess/Deficit for the year | $-62,233 | $-45,007 | |
| Net assets or fund balances at beginning of year | $81,206 | $65,733 | |
| Other changes in net assets or fund balances | $0 | $0 | |
| Net assets or fund balances at end of year | $-37,743 | $-26,034 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $24,490 | $18,973 | $20,726 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $18,973 | $20,726 | |
| 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 | |
| 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 | |
| Gross receipts for public use of club facilities | $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: (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 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $0 |
| Subtotal | $343,730 |
| Gifts, grants, contributions, and membership fees received | $59,453 |
| 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 | $227,442 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $56,835 |
| 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 | $343,841 |
| Public support | $343,730 |
| Subtotal | $111 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $111 |
| 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 |
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| Other organizations in California | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Imperial County Farm Bureau | 1000 Broadway, El Centro, CA 92243-2310 | CA | 1940-07 | $425,597 |
| 2 | Imperial County Film Commission Inc | 1095 S 4th St, El Centro, CA 92243-3906 | CA | 1999-10 | $77,070 |
| 3 | Imperial County Historical Society | 373 E Aten Rd, Imperial, CA 92251-9653 | CA | 1982-05 | $330,815 |
| 4 | Imperial County Medical Society | PO BOX 1070, El Centro, CA 92244-1070 | CA | 1988-04 | $45,338 |
| 5 | Imperial County Sheriffs Association | PO BOX 688, El Centro, CA 92244-0688 | CA | 1979-09 | $337,033 |
| 6 | Imperial County Sheriffs Reserve | PO BOX 1040, El Centro, CA 92244-1040 | CA | 1992-02 | $150,983 |
| 7 | Imperial County Work Training Center Incorporated | 210 Wake Ave, El Centro, CA 92243-9632 | CA | 1977-10 | $2,381,473 |
| 8 | Imperial Credit Foundation | 77300 Iroquois Dr, Indian Wells, CA 92210-9031 | CA | 1994-04 | $53,954 |
| 9 | Imperial Dove Court De Fresno | Po Box 4642, Fresno, CA 93744-4642 | CA | 1987-01 | $12,184 |
| 10 | Imperial Homes Inc | PO BOX 470460, Los Angeles, CA 90047-0260 | CA | 1991-11 | $416,581 |
| 11 | Imperial Irrigation District Employees Association | PO BOX 337, Imperial, CA 92251-0337 | CA | 1966-01 | $22,901 |
| 12 | Imperial Police Activities League, Imperial P A L | 424 S Imperial Ave, Imperial, CA 92251-1637 | CA | 2014-08 | $12,979 |
| 13 | Imperial Valley Blind Center | PO BOX 718, El Centro, CA 92244-0718 | CA | 1975-04 | $12,293 |
| 14 | Imperial Valley Center For New Frontiers | PO BOX 3891, El Centro, CA 92244-3891 | CA | 2004-01 | $5,000 |
| 15 | Imperial Valley Choral Society | Po Box 3531, El Centro, CA 92244-3531 | CA | 1996-08 | $36,927 |
| 16 | Imperial Valley Desert Museum Society Inc | PO BOX 2455, El Centro, CA 92244-2455 | CA | 1974-09 | $738,565 |
| 17 | Imperial Valley College Foundation | PO BOX 158, Imperial, CA 92251-0158 | CA | 1965-11 | $745,928 |
| 18 | Imperial Valley Community Foundation | 1440 W Main St, El Centro, CA 92243-2819 | CA | 1996-04 | $517,407 |
| 19 | Imperial Valley Conservation Research Center Committee Inc | PO BOX 1375, Brawley, CA 92227-1375 | CA | 1951-08 | $204,610 |
| 20 | Imperial Valley Economic Developement Corporation | 1405 N Imperial Avenue, El Centro, CA 92243-6300 | CA | 1999-12 | $680,345 |
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