Joshua Tree Kids Club in Joshua Tree, California (CA)
Table of contents:
| Joshua Tree Kids Club | |
| Employer Identification Number (EIN) | 330666511 |
| Name of Organization | Joshua Tree Kids Club |
| Address | PO BOX 1733, Joshua Tree, CA 92252-0853 |
| Activities | Other youth organization or activities, Other social activities, Boys Club, Little League, etc. |
| Subsection | Charitable Organization |
| Ruling Date | 05/1997 |
| 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 | 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 (all other) or 990EZ return |
| Asset Amount | $26,904 |
| Amount of Income | $64,454 |
| Form 990 Revenue Amount | $64,454 |
| National Taxonomy of Exempt Entities (NTEE) | Youth Development: Youth Centers, Clubs, Multipurpose |
| User's rating |   |
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 | $69,317 | $49,182 | $64,454 | |
| Contributions, gifts, grants, and similar amounts received | $69,257 | $49,162 | $64,443 | |
| Program service revenue including government fees and contracts | $0 | $0 | $0 | |
| Membership dues and assessments | $0 | $0 | $0 | |
| Investment income | $19 | $20 | $11 | |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | |
| Other revenue | $41 | $0 | $0 | |
| Total expenses | $89,411 | $80,419 | $66,008 | |
| Total net assets | $60,653 | $29,416 | $24,489 | |
| Excess/Deficit for the year | $-20,094 | $-31,237 | $-1,554 | |
| Net assets or fund balances at beginning of year | $97,571 | $60,653 | $29,416 | |
| Other changes in net assets or fund balances | $-16,824 | $0 | $-3,373 | |
| Net assets or fund balances at end of year | $60,653 | $29,416 | $24,489 | |
| Balance Sheets | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total assets | $105,404 | $67,568 | $31,312 | $26,904 |
| Total liabilities | $7,833 | $6,915 | $1,896 | $2,415 |
| Net assets or fund balances | $60,653 | $29,416 | $24,489 | |
| 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 | |
| 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 | |
| Gross receipts for public use of club facilities | $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 | $309,799 |
| Subtotal Support | $309,799 |
| Gifts, grants, contributions, and membership fees received | $309,799 |
| 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 | $310,400 |
| Public Support | $309,799 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $86 |
| 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 | $515 |
| Gross receipts from related activities, etc. | $0 |
Ratings Summary
Based on 1 vote
| Overall Rating: |   | 2.0 |
| Ratings in categories: | ||
| Program: |   | 1.0 |
| Fundraising: | | 3.0 |
| Expenses: | | 3.0 |
| Transparency: | | 1.0 |
1 User Review:
Mimi
Added on May 10, 2018 8:43 AM
There is a zero amount listed for membership. Members were charged $35.00 per month. This program has dissolved.
Would you recommend Joshua Tree Kids Club to others? No
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| Other organizations in California | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Find Your Light Foundation | 21731 Ventura Blvd Ste 300, Woodland Hls, CA 91364-1851 | CA | 2005-03 | $786,577 |
| 2 | Joshaun Foundation Inc | 17802 Silver Pine Dr, Penn Valley, CA 95946-9587 | CA | 1999-02 | $1 |
| 3 | Joshi Family Charitable Foundation | 285 Valley St, Los Altos, CA 94022-3719 | CA | 2001-07 | $5,301 |
| 4 | Joshua & Caleb Ministries | 6814 Granger Ave, Bell Gardens, CA 90201-1822 | CA | 2005-11 | $13,597 |
| 5 | Joshua Campaign International | PO BOX 8700, Fresno, CA 93747-8700 | CA | 2004-07 | $218,156 |
| 6 | Joshua Circle Booster Club, Jcptc | 10140 8th Ave, Hesperia, CA 92345 | CA | 1991-09 | $0 |
| 7 | Joshua House Home For Boys Inc | 1302 E Marshall Blvd, Sn Bernrdno, CA 92404-2705 | CA | 1997-04 | $871,920 |
| 8 | Joshua Mission | 13095 Montebello Rd, Cupertino, CA 95014-5408 | CA | 2005-04 | $3,581 |
| 9 | Joshua S And Beth C Friedman Foundation | 248 S Mapleton Dr, Los Angeles, CA 90024-1805 | CA | 1990-02 | $4 |
| 10 | Joshua Tree Apartments Inc | 1572 N Main St, Orange, CA 92867-3448 | CA | 1993-04 | $144,998 |
| 11 | Joshua Tree Kids Club | PO BOX 1733, Joshua Tree, CA 92252-0853 | CA | 1997-05 | $64,454 |
| 12 | Joshua Tree National Park Assoc | 74485 National Park Dr, Twentynin Plm, CA 92277-3533 | CA | 1967-02 | $1,667,299 |
| 13 | Joshua W Lavender Foundation Inc | 969 S Paseo Caroleta, Palm Springs, CA 92264-3415 | CA | 2001-07 | $1 |
| 14 | Joshuas Escuela Para Padres | 5400 Pomona Blvd, Los Angeles, CA 90022 | CA | 2003-07 | $0 |
| 15 | Josiah Ministries | 1818 Sugar Pine Ln, Colton, CA 92324 | CA | 2009-12 | $350,300 |
| 16 | Joslyn Adult Recreation Center Of Cambria | 950 Main St, Cambria, CA 93428-2820 | CA | 1985-10 | $102,503 |
| 17 | Joslyn Center Building Fund Committee | 950 Main St, Cambria, CA 93428-2820 | CA | 1989-02 | $471 |
| 18 | Joslyn Senior Bingo Club | 210 N Chapel, Alhambra, CA 91801 | CA | 2003-03 | $16,862 |
| 19 | Josue Yrion World Evangelism And Missions Inc | 12915 Ocaso Ave, La Mirada, CA 90638-2422 | CA | 2003-11 | $504,244 |
| 20 | Jou & Family Foundation | 46533 Chaparral Dr, Fremont, CA 94539-6940 | CA | 2002-03 | $6,842 |
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