Mateel Community Center in Redway, California (CA)
Table of contents:
| Mateel Community Center | |
| Employer Identification Number (EIN) | 942624598 |
| Name of Organization | Mateel Community Center |
| Address | PO BOX 1910, Redway, CA 95560-1910 |
| Activities | Community center |
| Subsection | Charitable Organization |
| Ruling Date | 02/1988 |
| 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 | 12/2013 |
| Assets | $500,000 to $999,999 |
| Income | $1,000,000 to $4,999,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $625,746 |
| Amount of Income | $2,220,955 |
| Form 990 Revenue Amount | $1,941,559 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Neighborhood Centers, Settlement Houses |
Non-representatives - add comments:
Amount of income in 2013: $2,220,955 (it was $1,282,299 in 2012)
| This organization: | $2,220,955 |
| Other organizations performing similar types of work: | $363,732 |
Assets in 2013: $625,746 (it was $811,503 in 2012)
| Mateel Community Center: | $625,746 |
| Other organizations performing similar types of work: | $417,659 |
Expenses in 2012: $1,199,136
| This organization: | $1,199,136 |
| Other organizations performing similar types of work: | $419,636 |
Income to expenses ratio in 2012: 1.9
| Mateel Community Center: | 1.9 |
| Other organizations performing similar types of work: | 1.0 |
Number of employees in 2012: 49
| Mateel Community Center: | 49 |
| Other organizations performing similar types of work: | 18 |
Grants share in income in 2012: 7.7%
| Mateel Community Center: | 7.7% |
| Other organizations performing similar types of work: | 79.9% |
Revenue for 2012
Functional expenses for 2012
Support schedule
| 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 | $1,166,869 |
| Contributions, Gifts, Grants and Other Similar Amounts | $89,558 |
| Program Service Revenue | $914,364 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $483 |
| 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 | $162,464 |
| Gross sales of inventory, less returns and allowances | $277,894 |
| Less: cost of goods sold | $115,430 |
| Miscellaneous Revenue | $0 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $1,199,136 |
| Compensation of current officers, directors, trustees, and key employees | $10,000 |
| Other salaries and wages | $222,389 |
| Payroll taxes | $24,025 |
| Professional fundraising services | $0 |
| Other | $942,722 |
| Balance Sheet (for 2012) | |
| Total assets | $811,503 |
| Total liabilities | $14,194 |
| 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 | $14,194 |
| Total net assets or fund balances | $797,309 |
| Retained earnings, endowment, accumulated income, or other funds | $797,309 |
| Reason for Public Charity Status (for 2012) | |
| 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 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2012) | |
| 2008 - 2012 Total | |
|---|---|
| Total support | $5,212,476 |
| Gifts, grants, contributions, and membership fees received | $471,483 |
| 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 | $4,229,215 |
| 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 and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $11,778 |
| Other | $500,000 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Visitacion Valley Community Center | 50 Raymond Ave, San Francisco, CA 94134-2308 | CA | 1954-03 | $3,523,194 |
| 2 | Toberman Neighborhood Center Inc | 630 W 1st St, San Pedro, CA 90731-2034 | CA | 1971-04 | $2,954,399 |
| 3 | Sonoma Community Center | 276 E Napa St, Sonoma, CA 95476-6721 | CA | 1953-11 | $1,069,464 |
| 4 | Womens Daytime Drop-In Center | 2218 Acton St, Berkeley, CA 94702-1915 | CA | 1993-09 | $509,077 |
| 5 | Temecula Town Association | PO BOX 435, Temecula, CA 92593-0435 | CA | 1992-07 | $223,358 |
| 6 | Sherman Heights Community Center Corporation | 2258 Island Ave, San Diego, CA 92102-2921 | CA | 1987-09 | $207,733 |
| 7 | Victory Mission | PO BOX 995, Salinas, CA 93902-0995 | CA | 1965-02 | $69,833 |
| 8 | South Bay Community Center | 2180 Palisades Ave, Los Osos, CA 93402-2607 | CA | 1985-04 | $56,891 |
| 9 | Anew A Renewal Center For Men And Women | 1735 4th Ave, Los Angeles, CA 90019-6134 | CA | 1996-02 | $0 |
| 10 | Cleland House Of Neighborly Service | 4360 Dozier Ave, Los Angeles, CA 90022-1404 | CA | 1971-10 | $0 |
| 11 | Community Support Services Inc | 20 N Michii Linda Ave, Sierra Madre, CA 91024 | CA | 1986-01 | $0 |
| 12 | Ddang-Keut Gospel Mission Center | 6013 Ivar Ave, Temple City, CA 91780-1522 | CA | 1997-01 | $0 |
| 13 | Faith & Family Foundation | 395 Del Monte Center Suite 270, Monterey, CA 93940 | CA | 1998-04 | $0 |
| 14 | Inroads To The City Inc | 3859 Olivebranch Lane, Carmichael, CA 95608 | CA | 1995-07 | $0 |
| 15 | International Home Missions | 4102 Nighthawk Way, Chico, CA 95973-7642 | CA | 1995-12 | $0 |
| 16 | Kenya Community Center Inc | 1627 Virginia Ave, Bakersfield, CA 93307-1888 | CA | 1994-12 | $0 |
| 17 | Los Angeles Senegalese Association | PO BOX 79431, Los Angeles, CA 90079-0431 | CA | 1997-07 | $0 |
| 18 | Mooney Grove Amphitheater Corporation | 401 Porter St, Hanford, CA 93230-4447 | CA | 1996-10 | $0 |
| 19 | Paul & Silas Ministry Teams | 1651 Mitchell Ave, Tustin, CA 92780-5861 | CA | 1995-04 | $0 |
| 20 | Pittsburg Vision Inc, Pittsburg Vision | 655 A Calif Ave, Pittsburg, CA 94565 | CA | 1996-05 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 524 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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