San Diego Country Estates Timeshare Owners Association in Anaheim, California (CA)
Table of contents:
San Diego Country Estates Timeshare Owners Association | |
Employer Identification Number (EIN) | 330019980 |
Name of Organization | San Diego Country Estates Timeshare Owners Association |
Address | 1300 N Kellogg Dr Ste B, Anaheim, CA 92807-1965 |
Subsection | Pleasure, Recreational, or Social Club |
Ruling Date | 05/1989 |
Deductibility | Contributions are not deductible |
Foundation | All organizations except 501(c)(3) |
Organization | Association |
Exempt Organization Status | Unconditional Exemption |
Tax Period | 12/2011 |
Assets | $500,000 to $999,999 |
Income | $1,000,000 to $4,999,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $914,818 |
Amount of Income | $2,283,728 |
Form 990 Revenue Amount | $2,283,728 |
Non-representatives - add comments:
Revenue for 2011
Functional expenses for 2011
Statements Regarding Other IRS Filings and Tax Compliance (for 2011) | |
Did the organization have unrelated business gross income of $1,000 or more during the year? | Yes |
Initiation fees and capital contributions | $375,939 |
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 2011) | |
Total revenue | $2,283,728 |
Contributions, Gifts, Grants and Other Similar Amounts | $0 |
Program Service Revenue | $2,214,146 |
Other Revenue | |
Investment income (including dividends, interest, and other similar amounts) | $2,483 |
Income from investment of tax-exempt bond proceeds | $0 |
Royalties | $0 |
Net rental income | $67,099 |
Gross rents (Real / Personal) | $67,099 / $0 |
Less: rental expenses (Real / Personal) | $0 / $0 |
Rental income or (loss) (Real / Personal) | $67,099 / $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 | $0 |
Miscellaneous Revenue | $0 |
Statement of Functional Expenses (for 2011) | |
Total functional expenses | $2,108,811 |
Compensation of current officers, directors, trustees, and key employees | $0 |
Other salaries and wages | $521,787 |
Payroll taxes | $49,328 |
Professional fundraising services | $0 |
Other | $1,537,696 |
Balance Sheet (for 2011) | |
Total assets | $914,818 |
Total liabilities | $457,579 |
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 | $457,579 |
Total net assets or fund balances | $457,239 |
Retained earnings, endowment, accumulated income, or other funds | $457,239 |
Reason for Public Charity Status (for 2011) | |
The organization is not a private foundation because it is: | Not provided |
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Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | San Diego Community Housing Corporation | 6160 Mission Gorge Rd Ste 204, San Diego, CA 92120-3411 | CA | 1995-07 | $2,754,685 |
2 | San Diego Companion Rabbit Society Inc | 4807 Mercury St Ste A, San Diego, CA 92111-2124 | CA | 2007-01 | $288,052 |
3 | San Diego Concierge Association | 1500 Orange Ave, Coronado, CA 92118-2918 | CA | 2005-12 | $21,777 |
4 | San Diego Conservation Resources Network | 11591 Polaris Drive, San Diego, CA 92126 | CA | 2005-07 | $0 |
5 | San Diego Construction Industry Advancement Fund | 9665 Granite Ridge Dr Ste 600, San Diego, CA 92123-2685 | CA | 1973-04 | $68,354 |
6 | Ciaf Operating Engineers | 9665 Granite Ridge Dr Ste 600, San Diego, CA 92123-2685 | CA | 1974-06 | $42,882 |
7 | San Diego Convention & Visitors Bureau | 750 B St Ste 1500, San Diego, CA 92101-8131 | CA | 1955-12 | $23,636,846 |
8 | San Diego Council On Literacy | 2515 Camino Del Rio S Ste 125, San Diego, CA 92108-3737 | CA | 1996-07 | $305,445 |
9 | San Diego Council-Far West Ski Association | PO BOX 17496, San Diego, CA 92177-7496 | CA | 1975-05 | $130,989 |
10 | San Diego Counseling Service | 6719 Edmonton Avenue, San Diego, CA 92122 | CA | 1970-06 | $1,403 |
11 | San Diego Country Estates Timeshare Owners Association | 1300 N Kellogg Dr Ste B, Anaheim, CA 92807-1965 | CA | 1989-05 | $2,283,728 |
12 | San Diego County 4-H Youth Education Foundation | 10542 Montego Dr, San Diego, CA 92124-1907 | CA | 1991-10 | $0 |
13 | San Diego County Animal Shelter Foundation Inc | PO BOX 880133, San Diego, CA 92168-0133 | CA | 2003-07 | $22,695 |
14 | San Diego County Association Of Health Underwriters | 10755 Scripps Poway Pkwy 486, San Diego, CA 92131-3924 | CA | 1987-10 | $175,807 |
15 | San Diego County Bar Foundation | 1333 7th Ave, San Diego, CA 92101-4309 | CA | 1979-06 | $247,082 |
16 | San Diego County Bicycle Coalition | PO BOX 34544, San Diego, CA 92163-4544 | CA | 1994-08 | $220,540 |
17 | San Diego County Breastfeeding Coalition Sdcbc | 3160 Camino Del Rio S Ste 115, San Diego, CA 92108-3833 | CA | 1997-10 | $70,907 |
18 | San Diego County Cement Masons Apprentice & Training Trust Fund | 2831 Camino Del, San Diego, CA 92108 | CA | 1976-02 | $102,690 |
19 | San Diego County Cement Masons Group Insurance Trust | 3737 Camino Del Rio S Ste 300, San Diego, CA 92108-4009 | CA | 1958-02 | $1,891,273 |
20 | San Diego County Citizens Against Lawsuit Abuse | 1761 Hotel Circle South Suite 120, San Diego, CA 92108-3318 | CA | 1994-10 | $130,891 |
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