Oaks North Travel Club Inc in San Diego, California (CA)
Table of contents:
Oaks North Travel Club Inc | |
Employer Identification Number (EIN) | 237326178 |
Name of Organization | Oaks North Travel Club Inc |
Address | 12578 Oaks North Dr, San Diego, CA 92128-1604 |
Activities | Other recreational activities, Other social activities |
Subsection | Pleasure, Recreational, or Social Club |
Ruling Date | 03/1974 |
Deductibility | Contributions are not deductible |
Foundation | All organizations except 501(c)(3) |
Organization | Corporation |
Exempt Organization Status | Unconditional Exemption |
Tax Period | 06/2014 |
Assets | $25,000 to $99,999 |
Income | $100,000 to $499,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $56,661 |
Amount of Income | $118,765 |
Form 990 Revenue Amount | $118,765 |
Non-representatives - add comments:
Revenue for 2014
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2012 | 2013 | 2014 | |
---|---|---|---|
Total revenue | $88,455 | $100,405 | $118,765 |
Contributions, gifts, grants, and similar amounts received | $0 | $0 | $0 |
Program service revenue including government fees and contracts | $82,001 | $94,720 | $113,090 |
Membership dues and assessments | $6,204 | $5,431 | $5,630 |
Investment income | $250 | $185 | $45 |
Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
Gross profit/loss from sales of inventory | $0 | $0 | $0 |
Other revenue | $0 | $69 | $0 |
Total expenses | $80,075 | $99,677 | $116,912 |
Total net assets | $54,079 | $54,808 | $56,661 |
Excess/Deficit for the year | $8,380 | $728 | $1,853 |
Net assets or fund balances at beginning of year | $45,699 | $54,080 | $54,808 |
Other changes in net assets or fund balances | $0 | $0 | $0 |
Net assets or fund balances at end of year | $54,808 | $56,661 |
Balance Sheets | |||
2012 | 2013 | 2014 | |
---|---|---|---|
Total assets | $54,079 | $54,808 | $56,661 |
Total liabilities | $0 | $0 | $0 |
Net assets or fund balances | $54,079 | $54,808 | $56,661 |
Other Information | |||
2012 | 2013 | 2014 | |
---|---|---|---|
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 2014) | |
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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10 | Oaks Childrens Center Inc | 10200 Campus Park Dr, Bakersfield, CA 93311-3016 | CA | 2014-02 | $1,001,243 |
11 | Oaks North Travel Club Inc | 12578 Oaks North Dr, San Diego, CA 92128-1604 | CA | 1974-03 | $118,765 |
12 | Oaks Of Hebron Incorporated | 6950 Commerce Blvd Ste 7, Rohnert Park, CA 94928-3188 | CA | 1997-04 | $1,671,315 |
13 | Oaks Parent Child Workshop | 605 W Junipero St, Santa Barbara, CA 93105-4213 | CA | 1968-08 | $221,318 |
14 | Oaktown Jazz Workshop | PO BOX 3568, Oakland, CA 94609-0568 | CA | 1997-08 | $72,815 |
15 | Oaktree Foundation Inc, Bear Mountain Dog Rescue | PO BOX 735, Big Bear City, CA 92314-0735 | CA | 1996-05 | $142,164 |
16 | Oaktree Montessori Inc | 5811 Walnut Ave, Orangevale, CA 95662-4821 | CA | 2005-02 | $57,698 |
17 | Oakview Community Parent Teacher Club | 7229 Beech Avenue, Orangevale, CA 95662 | CA | 2001-11 | $24,305 |
18 | Oakview Renewal Partnership A California Public Benefit Corp | PO BOX 3476, Huntingtn Bch, CA 92605-3476 | CA | 2006-12 | $323,033 |
19 | Oakville Winegrowers | 1310 Jones St Apt 804, San Francisco, CA 94109-4104 | CA | 1997-08 | $297,500 |
20 | Oakwood Cemetery Assoc Of Los Angeles | 22601 Lassen St, Chatsworth, CA 91311-2652 | CA | 1952-10 | $6,155,981 |
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