San Diego Country Estates Timeshare Owners Association in Anaheim, California (CA)

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San Diego Country Estates Timeshare Owners Association
Employer Identification Number (EIN)330019980
Name of OrganizationSan Diego Country Estates Timeshare Owners Association
Address1300 N Kellogg Dr Ste B, Anaheim, CA 92807-1965
SubsectionPleasure, Recreational, or Social Club
Ruling Date05/1989
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationAssociation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2011
Assets$500,000 to $999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$914,818
Amount of Income$2,283,728
Form 990 Revenue Amount$2,283,728


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Financial snapshot ($)

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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