Mendocino County Sheriffs Police Activities in Willits, California (CA)
Table of contents:
| Mendocino County Sheriffs Police Activities | |
| Employer Identification Number (EIN) | 943242353 |
| Name of Organization | Mendocino County Sheriffs Police Activities |
| Address | 24315 Buckeye Pl, Willits, CA 95490-8483 |
| Activities | Camp |
| Subsection | Charitable Organization |
| Ruling Date | 09/1996 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $34,459 |
| Amount of Income | $95,315 |
| Form 990 Revenue Amount | $47,723 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Young Men's or Women's Associations (YMCA, YWCA, YWHA, YMHA) |
Non-representatives - add comments:
Amount of income in 2013: $95,315 (it was $106,985 in 2012)
| This organization: | $95,315 |
| Other organizations performing similar types of work: | $1,787,850 |
Assets in 2013: $34,459 (it was $32,247 in 2012)
| Mendocino County Sheriffs Police Activities: | $34,459 |
| Other organizations performing similar types of work: | $3,175,129 |
Expenses in 2013: $45,511
| This organization: | $45,511 |
| Other organizations performing similar types of work: | $1,727,400 |
Income to expenses ratio in 2013: 2.1
| This organization: | 2.1 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 25.5%
| This organization: | 25.5% |
| Other organizations performing similar types of work: | 20.5% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $53,544 | $54,852 | $47,723 |
| Contributions, gifts, grants, and similar amounts received | $8,376 | $14,152 | $12,170 |
| Program service revenue including government fees and contracts | $4,691 | $5,620 | $5,215 |
| Membership dues and assessments | $1,841 | $2,573 | $2,672 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $30,543 | $20,609 | $20,989 |
| Gross income from gaming | $6,220 | $1,197 | $0 |
| Gross income from fundraising events | $88,426 | $64,004 | $63,968 |
| Less: direct expenses from gaming and fundraising events | $64,103 | $44,592 | $42,979 |
| Gross profit/loss from sales of inventory | $8,093 | $11,898 | $6,677 |
| Gross sales of inventory, less returns and allowances | $15,800 | $19,439 | $11,290 |
| Less: cost of goods sold | $7,707 | $7,541 | $4,613 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $46,694 | $42,816 | $45,511 |
| Total net assets | $20,211 | $32,247 | $34,459 |
| Excess/Deficit for the year | $6,850 | $12,036 | $2,212 |
| Net assets or fund balances at beginning of year | $13,361 | $20,211 | $32,247 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $32,247 | $34,459 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $20,211 | $32,247 | $34,459 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $20,211 | $32,247 | $34,459 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | 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 | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | 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 | |
| Total amount involved | $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 | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | 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 | $504,717 |
| Subtotal | $504,717 |
| Gifts, grants, contributions, and membership fees received | $81,065 |
| 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 | $423,652 |
| 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 | $549,546 |
| Public support | $504,717 |
| Subtotal | $7 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $7 |
| 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 | $44,822 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Young Mens Christian Association Of Orange County | 13821 Newport Avenue, Tustin, CA 92780-7803 | CA | 1934-10 | $32,192,791 |
| 2 | Ymca Of The Mid-Peninsula | 2400 Geng Rd Ste 120, Palo Alto, CA 94303-3350 | CA | 1942-09 | $23,365,218 |
| 3 | Young Mens Christian Association Of Southeast Ventura County | 100 E Thousand Oaks Blvd Ste 187, Thousand Oaks, CA 91360-8109 | CA | 1971-03 | $21,188,062 |
| 4 | Young Mens Christian Association Of Greater Long Beach | 3605 Long Beach Blvd, Long Beach, CA 90807-4013 | CA | 1969-02 | $15,920,814 |
| 5 | Young Mens Christian Association Of Anaheim | 240 S Euclid St, Anaheim, CA 92802-1047 | CA | 1957-04 | $10,480,712 |
| 6 | Young Mens Christian Association Of Riverside A Corp | 2009 N Broadway, Santa Ana, CA 92706-2611 | CA | 1948-06 | $6,550,083 |
| 7 | Ymca Of Greater Whittier | 12510 E Hadley St 2nd Fl, Whittier, CA 90601-3942 | CA | 1967-06 | $5,533,520 |
| 8 | Young Womens Christian Association Of Silicon Valley, Ywca Of Silicon Valley | 375 S 3rd St, San Jose, CA 95112-3649 | CA | 1964-05 | $4,671,550 |
| 9 | Santa Monica Young Mens Christian Association | 1332 6th St, Santa Monica, CA 90401-1604 | CA | 1942-10 | $4,246,829 |
| 10 | Shasta County Young Mens Christian Association | 1155 N Court St, Redding, CA 96001-0437 | CA | 1977-03 | $3,409,388 |
| 11 | Young Mens Christian Association Of San Joaquin County | 4509 Pacific Ave, Stockton, CA 95207-7600 | CA | 1951-06 | $3,214,397 |
| 12 | Young Womens Christian Association Of Sonoma County | PO BOX 3506, Santa Rosa, CA 95402-3506 | CA | 1977-01 | $1,902,607 |
| 13 | Womenshelter Of Long Beach | 930 Pacific Ave, Long Beach, CA 90813-4228 | CA | 1937-03 | $1,521,113 |
| 14 | Young Men Christian Association Of West San Gabriel Valley | 401 Corto St, Alhambra, CA 91801-4553 | CA | 1944-12 | $1,224,597 |
| 15 | Young Mens Christian Association Of Orange | 146 N Grand St, Orange, CA 92866-1512 | CA | 1959-12 | $1,057,548 |
| 16 | Ywca Of San Francisco & Marin | 940 Powell St, San Francisco, CA 94108-2014 | CA | 1942-09 | $813,564 |
| 17 | Siskiyou Family Ymca Inc | 350 N Foothill Dr, Yreka, CA 96097-2627 | CA | 1993-06 | $588,389 |
| 18 | Young Womens Christian Association Of North Orange County | 215 E Commonwealth Ave Ste F, Fullerton, CA 92832-1957 | CA | 1949-03 | $490,324 |
| 19 | Young Womens Christian Association Of San Bernardino | PO BOX 271, Sn Bernrdno, CA 92402-0271 | CA | 1963-06 | $169,661 |
| 20 | Ys Mens Club Of Torrance California | 2900 Sepulveda Blvd, Torrance, CA 90505-2804 | CA | 1995-05 | $104,917 |
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