Ladera Oaks Inc in Portola Vally, California (CA)
Table of contents:
| Ladera Oaks Inc | |
| Employer Identification Number (EIN) | 941476241 |
| Name of Organization | Ladera Oaks Inc |
| Address | 3249 Alpine Rd, Portola Vally, CA 94028-7522 |
| Activities | Other social activities |
| Subsection | Pleasure, Recreational, or Social Club |
| Ruling Date | 12/1963 |
| Deductibility | Contributions are not deductible |
| Foundation | All organizations except 501(c)(3) |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $10,000,000 to $49,999,999 |
| Income | $5,000,000 to $9,999,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $12,944,398 |
| Amount of Income | $5,033,992 |
| Form 990 Revenue Amount | $2,596,974 |
| National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Recreational, Pleasure, or Social Club |
Non-representatives - add comments:
Amount of income in 2013: $5,033,992 (it was $2,782,518 in 2012)
| Ladera Oaks Inc: | $5,033,992 |
| Other organizations performing similar types of work: | $62,479 |
Assets in 2013: $12,944,398 (it was $13,294,108 in 2012)
| Ladera Oaks Inc: | $12,944,398 |
| Other organizations performing similar types of work: | $41,400 |
Expenses in 2012: $2,526,582
| This organization: | $2,526,582 |
| Other organizations performing similar types of work: | $49,751 |
Income to expenses ratio in 2012: 2.0
| Ladera Oaks Inc: | 2.0 |
| Other organizations performing similar types of work: | 0.9 |
Number of employees in 2012: 61
| Ladera Oaks Inc: | 61 |
| Other organizations performing similar types of work: | 1 |
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? | Yes |
| Initiation fees and capital contributions | $599,683 |
| Gross receipts for public use of club facilities | $28,065 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2012) | |
| Total revenue | $2,677,814 |
| Contributions, Gifts, Grants and Other Similar Amounts | $0 |
| Program Service Revenue | $2,699,737 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $2,022 |
| 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 loss from sales of inventory | $-23,945 |
| Gross sales of inventory, less returns and allowances | $80,759 |
| Less: cost of goods sold | $104,704 |
| Miscellaneous Revenue | $0 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $2,526,582 |
| Compensation of current officers, directors, trustees, and key employees | $0 |
| Other salaries and wages | $846,663 |
| Payroll taxes | $68,687 |
| Professional fundraising services | $0 |
| Other | $1,611,232 |
| Balance Sheet (for 2012) | |
| Total assets | $13,294,108 |
| Total liabilities | $4,709,916 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $4,349,495 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $360,421 |
| Total net assets or fund balances | $8,584,192 |
| Retained earnings, endowment, accumulated income, or other funds | $6,295,692 |
| Reason for Public Charity Status (for 2012) | |
| The organization is not a private foundation because it is: | Not provided |
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| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Treasure Island Tennis & Yacht Club | 400 Treasure Island Cswy, Treasure Is, FL 33706-1131 | FL | 2007-10 | $3,103,974 |
| 2 | Tau Kappa Epsilon Fraternity Inc, 298 Iota Zeta Colony | 747 Comstock Ave, Syracuse, NY 13210-2820 | NY | 2004-02 | $249,224 |
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| 4 | Serrano Country Club Inc | 5005 Serrano Pkwy, El Dorado Hls, CA 95762-7511 | CA | 2009-04 | $8,570,873 |
| 5 | Fountaingrove Golf & Athletic Club | 1525 Fountaingrove Pkwy, Santa Rosa, CA 95403-1778 | CA | 2011-06 | $5,603,439 |
| 6 | The Family | 545 Powell St, San Francisco, CA 94108-3805 | CA | 1951-12 | $3,926,067 |
| 7 | Sierra View Country Club | PO BOX 676, Roseville, CA 95678-0676 | CA | 1955-09 | $3,790,844 |
| 8 | Sunrise Country Club Of Rancho Mira Ge Inc | 71601 Country Club Dr, Rancho Mirage, CA 92270-3546 | CA | 1982-05 | $3,269,056 |
| 9 | Winard Yacht Club | 280 Yacht Club Way, Redondo Beach, CA 90277-2049 | CA | 1961-11 | $1,294,485 |
| 10 | Safeway Employees Association | 5918 Stoneridge Mall Rd, Pleasanton, CA 94588-3229 | CA | 1941-10 | $1,116,911 |
| 11 | Tau Kappa Epsilon Fraternity Inc, 166 Beta Sigma Chapter | 924 Westwood Blvd Ste 550, Los Angeles, CA 90024-2941 | CA | 2004-02 | $723,963 |
| 12 | Gamma Phi House Corporation Of Alpha Phi International Fraternity | PO BOX 270, Wilton, CA 95693-0270 | CA | 2013-01 | $711,806 |
| 13 | Canonsburg Corporation, Housing Corporation For The Califor | 256 Calle Le Mesa, Moraga, CA 94556 | CA | 2008-05 | $702,139 |
| 14 | Bayareachess Inc | 1639a S Main St, Milpitas, CA 95035-6262 | CA | 2011-01 | $669,017 |
| 15 | Partnership For Working Families Action Fund | 900 Alice St Ste 300, Oakland, CA 94607-4481 | CA | 2014-07 | $637,550 |
| 16 | Roadsters Of Los Angeles | PO BOX 6639, Burbank, CA 91510-6639 | CA | 2010-06 | $566,893 |
| 17 | Water Buffalo Club Inc, Wbc | 2029 Century Park E Ste 1500, Los Angeles, CA 90067-2935 | CA | 1990-06 | $502,608 |
| 18 | Scripps Ranch Old Pros | 2810 Camino Del Rio South, San Diego, CA 92108-3818 | CA | 2000-04 | $447,715 |
| 19 | Twain Harte Improvement Assn | PO BOX 338, Twain Harte, CA 95383-0338 | CA | 2000-03 | $401,259 |
| 20 | Tai Ji Men Qigong Academy | 10590 S De Anza Blvd, Cupertino, CA 95014-4450 | CA | 2001-10 | $365,464 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 11,322 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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