Mayflower Club Inc in N Hollywood, California (CA)
Table of contents:
| Mayflower Club Inc | |
| Employer Identification Number (EIN) | 952554125 |
| Name of Organization | Mayflower Club Inc |
| Address | 11110 Victory Blvd, N Hollywood, CA 91606-3702 |
| Activities | Other recreational activities, Other social activities |
| Subsection | Pleasure, Recreational, or Social Club |
| Ruling Date | 11/1968 |
| Deductibility | Contributions are not deductible |
| Foundation | All organizations except 501(c)(3) |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2013 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $58,404 |
| Amount of Income | $90,000 |
| Form 990 Revenue Amount | $61,265 |
Non-representatives - add comments:
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
| 2012 | 2013 | |
|---|---|---|
| Total revenue | $57,094 | $61,265 |
| Contributions, gifts, grants, and similar amounts received | $80 | $5,987 |
| Program service revenue including government fees and contracts | $0 | $0 |
| Membership dues and assessments | $10,354 | $9,875 |
| Investment income | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 |
| Net income/loss from gaming and fundraising events | $46,660 | $45,403 |
| Gross income from gaming | $0 | $0 |
| Gross income from fundraising events | $72,740 | $74,138 |
| Less: direct expenses from gaming and fundraising events | $26,080 | $28,735 |
| Gross profit/loss from sales of inventory | $0 | $0 |
| Other revenue | $0 | $0 |
| Total expenses | $69,864 | $73,970 |
| Total net assets | $71,109 | $58,404 |
| Excess/Deficit for the year | $-12,770 | $-12,705 |
| Net assets or fund balances at beginning of year | $83,879 | $71,109 |
| Other changes in net assets or fund balances | $0 | $0 |
| Net assets or fund balances at end of year | $58,404 | |
| Balance Sheets | ||
| 2012 | 2013 | |
|---|---|---|
| Total assets | $71,109 | $58,404 |
| Total liabilities | $0 | $0 |
| Net assets or fund balances | $71,109 | $58,404 |
| Other Information | ||
| 2012 | 2013 | |
|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | |
| Were any significant changes made to the organizing or governing documents? | 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 | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | |
| Amount of political expenditures, direct or indirect | $0 | |
| Did the organization file Form 1120-POL for this year? | 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 | |
| Total amount involved | $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 | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | Not provided |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
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| 1 | Maya Music Therapy Fund | 1731 Carleton St, Berkeley, CA 94703-1905 | CA | 1997-01 | $52,800 |
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| 7 | Maydan Charitable Tr | 12000 Murietta Ln, Los Altos Hls, CA 94022-4342 | CA | 2000-09 | $621,067 |
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| 9 | Mayfair Highschool Band Boosters | 6000 Woodruff Ave, Lakewood, CA 90713-1124 | CA | 2000-01 | $264,312 |
| 10 | Mayflower Choral Society, Dba Mayflower Chorus | 4460 16 Redwood Hwy Pmb 414, San Rafael, CA 94903 | CA | 1998-04 | $0 |
| 11 | Mayflower Club Inc | 11110 Victory Blvd, N Hollywood, CA 91606-3702 | CA | 1968-11 | $90,000 |
| 12 | Mayflower Foundation Tr, Hawkins John H Ttee | C/O Singer 6345 Balboa Blvd No 375, Encino, CA 91316 | CA | 2004-01 | $0 |
| 13 | Mayflower Gardens Health Facilities Inc | 6570 W Avenue L12, Lancaster, CA 93536-3807 | CA | 1984-12 | $3,118,850 |
| 14 | Mayflower Gardens Ii | 911 N Studebaker Road, Long Beach, CA 90815-4900 | CA | 1978-12 | $619,809 |
| 15 | Mayflower Holding Co Inc | 18815 Crenshaw Blvd, Torrance, CA 90504-5934 | CA | 1953-09 | $86,404 |
| 16 | Mayflower Organization For Research And Education | 428 Oakmead Parkway No B, Sunnyvale, CA 94085-4708 | CA | 2008-06 | $1,965 |
| 17 | Mayme A Clayton Library & Museum | 4130 Overland Ave, Culver City, CA 90230-3734 | CA | 1976-12 | $105,472 |
| 18 | Webb Family Foundation | PO BOX 1060, Los Gatos, CA 95031-1060 | CA | 2004-05 | $1,503,254 |
| 19 | Maytiv Foundation | 5150 Overland Ave, Culver City, CA 90230-4914 | CA | 2000-06 | $99,211,394 |
| 20 | Mayview Community Health Center Inc | 270 Grant Avenue, Palo Alto, CA 94306-1911 | CA | 1972-10 | $4,373,566 |
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