Mckinleyville High School Safe And Sober in Mckinleyville, California (CA)
Table of contents:
| Mckinleyville High School Safe And Sober | |
| Employer Identification Number (EIN) | 274485048 |
| Name of Organization | Mckinleyville High School Safe And Sober |
| In Care of Name | RACHEL BARNETT |
| Address | 1300 Murray Road, Mckinleyville, CA 95519 |
| Subsection | Charitable Organization |
| Ruling Date | 11/2011 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Association |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 2013 |
| Assets | $0 |
| Income | $0 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $11,940 |
| Amount of Income | $27,112 |
| Form 990 Revenue Amount | $27,112 |
| National Taxonomy of Exempt Entities (NTEE) | Crime, Legal-Related: Drunk Driving Related |
Non-representatives - add comments:
Amount of income in 2013: $27,112 (it was $0 in 2012)
| Mckinleyville High School Safe And Sober: | $27,112 |
| Other organizations performing similar types of work: | $58,814 |
Assets in 2013: $11,940 (it was $0 in 2012)
| This organization: | $11,940 |
| Other organizations performing similar types of work: | $13,827 |
Expenses in 2013: $952
| This organization: | $952 |
| Other organizations performing similar types of work: | $51,222 |
Income to expenses ratio in 2013: 28.5
| This organization: | 28.5 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 11.5%
| Mckinleyville High School Safe And Sober: | 11.5% |
| Other organizations performing similar types of work: | 8.5% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |
| 2013 | |
|---|---|
| Total revenue | $27,112 |
| Contributions, gifts, grants, and similar amounts received | $3,118 |
| Program service revenue including government fees and contracts | $0 |
| Membership dues and assessments | $0 |
| Investment income | $0 |
| Gain/Loss from sale of assets other than inventory | $0 |
| Net income/loss from gaming and fundraising events | $23,994 |
| Gross income from gaming | $0 |
| Gross income from fundraising events | $27,598 |
| Less: direct expenses from gaming and fundraising events | $3,604 |
| Gross profit/loss from sales of inventory | $0 |
| Other revenue | $0 |
| Total expenses | $952 |
| Total net assets | $11,940 |
| Excess/Deficit for the year | $26,160 |
| Net assets or fund balances at beginning of year | $9,024 |
| Other changes in net assets or fund balances | $-23,244 |
| Net assets or fund balances at end of year | $11,940 |
| Balance Sheets | |
| 2013 | |
|---|---|
| Total assets | $11,940 |
| Total liabilities | $0 |
| Net assets or fund balances | $11,940 |
| Other Information | |
| 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 |
| 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 |
| Gross receipts for public use of club facilities | $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: | 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 | $43,779 |
| Subtotal | $43,779 |
| Gifts, grants, contributions, and membership fees received | $13,984 |
| 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 | $29,795 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| 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 | $43,783 |
| Public support | $43,779 |
| Subtotal | $4 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $4 |
| 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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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Harbor Area High Gain Program Inc | 315 A E 11th Street, Long Beach, CA 90813 | CA | 1984-08 | $379,287 |
| 2 | National Traffic Safety Administration | 5840 El Camino Real Ste 114, Carlsbad, CA 92008-8894 | CA | 2004-01 | $306,644 |
| 3 | Walk And Roll Foundation | 1130 Fremont Blvd Suite 105, Seaside, CA 93955 | CA | 2012-02 | $59,426 |
| 4 | Monta Vista High School All Night Party | 21840 Mcclellan Rd, Cupertino, CA 95014-4055 | CA | 2005-02 | $58,814 |
| 5 | Live Oak Safe And Sober Grad Night Inc | 1505 E Main Ave, Morgan Hill, CA 95037-3217 | CA | 2010-06 | $39,968 |
| 6 | Mckinleyville High School Safe And Sober | 1300 Murray Road, Mckinleyville, CA 95519 | CA | 2011-11 | $27,112 |
| 7 | Designated Drivers Association Of San Diego, Sacramento | 6909 Cherry Ridge Cir, Roseville, CA 95678-3445 | CA | 2005-11 | $22,989 |
| 8 | Concert Cabs | 635 C St Apt 403, San Diego, CA 92101-5313 | CA | 2008-07 | $0 |
| 9 | Designated Drivers Association Of San Diego | PO BOX 81362, San Diego, CA 92138 | CA | 2004-09 | $0 |
| 10 | Dominics Designated Driver | 7007 Tucker Bay Court, Stockton, CA 95219 | CA | 2012-09 | $0 |
| 11 | Dont Die Drunk | 13632 Carpintero Avenue, Bellflower, CA 90706 | CA | 2009-06 | $0 |
| 12 | Dr Dadd | 237 East Ave M, Lancaster, CA 93535 | CA | 2007-05 | $0 |
| 13 | Driving Alliance | 5152 Lankershim Blvd, North Hollywood, CA 91601 | CA | 2011-07 | $0 |
| 14 | Malibu Community Cab Card Inc | 30712 Principio Dr, Malibu, CA 90265-3138 | CA | 2014-03 | $0 |
| 15 | Project Safer Educational Foundation | P O Box 5074, Ventura, CA 93005 | CA | 2014-11 | $0 |
| 16 | Santa Maria Valley Policy Panel Reducing Youth Access Inc | 1502 3rd St, Los Osos, CA 93402-1604 | CA | 2003-06 | $0 |
| 17 | Scooterpatrol Inc | PO BOX 854, Sunset Beach, CA 90742-0854 | CA | 2005-06 | $0 |
| 18 | Simsoft Corporation | 4980 Golden Foothill Pkwy Suite 8, El Dorado Hills, CA 95762 | CA | 2009-11 | $0 |
| 19 | South Tahoe Vikings Booster Club | PO BOX 14303, South Lake Tahoe, CA 96151 | CA | 2014-05 | $0 |
| 20 | Viet Second Chance Family Inc | Po Box 616, San Jose, CA 95106-0616 | CA | 2007-05 | $0 |
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