San Diego Spring Round Up in La Jolla, California (CA)
Table of contents:
| San Diego Spring Round Up | |
| Employer Identification Number (EIN) | 953539453 |
| Name of Organization | San Diego Spring Round Up |
| Address | PO BOX 12186, La Jolla, CA 92039-2186 |
| Activities | Rehabilitating alcoholics, drug abusers, compulsive gamblers, etc., Described in section 509(a)(2) of the Code |
| Subsection | Educational Organization |
| Ruling Date | 12/1980 |
| Deductibility | Contributions are deductible |
| Foundation | Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 04/2014 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $46,580 |
| Amount of Income | $127,209 |
| Form 990 Revenue Amount | $127,209 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Commemorative Events |
Non-representatives - add comments:
Amount of income in 2014: $127,209 (it was $120,028 in 2013)
| This organization: | $127,209 |
| Other organizations performing similar types of work: | $44,299 |
Assets in 2014: $46,580 (it was $43,569 in 2013)
| This organization: | $46,580 |
| Other organizations performing similar types of work: | $23,000 |
Expenses in 2014: $124,198
| This organization: | $124,198 |
| Other organizations performing similar types of work: | $26,184 |
Income to expenses ratio in 2014: 1.0
| This organization: | 1.0 |
| Other organizations performing similar types of work: | 1.3 |
Grants share in income in 2014: 0.0%
| San Diego Spring Round Up: | 0.0% |
| Other organizations performing similar types of work: | 100.0% |
Revenue for 2014
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $87,183 | $120,028 | $127,209 |
| Contributions, gifts, grants, and similar amounts received | $0 | $0 | $0 |
| Program service revenue including government fees and contracts | $87,113 | $120,016 | $127,200 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $70 | $12 | $9 |
| 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 | $0 | $0 |
| Total expenses | $81,887 | $126,725 | $124,198 |
| Total net assets | $50,266 | $43,569 | $46,580 |
| Excess/Deficit for the year | $5,296 | $-6,697 | $3,011 |
| Net assets or fund balances at beginning of year | $44,970 | $50,266 | $43,569 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $50,266 | $43,569 | $46,580 |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $50,266 | $43,569 | $46,580 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $50,266 | $43,569 | $46,580 |
| Other Information | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | No |
| Were any significant changes made to the organizing or governing documents? | No | 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 | No |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | No |
| Amount of political expenditures, direct or indirect | $0 | $0 | $0 |
| Did the organization file Form 1120-POL for this year? | No | 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 | No |
| Total amount involved | $0 | $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 | No |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | No |
| Reason for Public Charity Status (for 2014) | |
| 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 |
| Unrelated Trade or Business Income (for 2009) | |||
| Income | Expenses | Net | |
|---|---|---|---|
| Total | $182,816 | $0 | $182,816 |
| Gross receipts or sales less returns and allowances | $0 | $0 | $0 |
| Cost of goods sold | $0 | $0 | $0 |
| Gross profit | $0 | $0 | $0 |
| Capital gain net income | $0 | $0 | $0 |
| Net gain | $0 | $0 | $0 |
| Capital loss deduction for trusts | $0 | $0 | $0 |
| Income (loss) from partnerships and S corporations | $0 | $0 | $0 |
| Rent income | $0 | $0 | $0 |
| Unrelated debt-financed income | $0 | $0 | $0 |
| Interest, annuities, royalties, and rents from controlled organizations | $0 | $0 | $0 |
| Investment income of a section 501(c)(7), (9), or (17) organization | $0 | $0 | $0 |
| Exploited exempt activity income | $0 | $0 | $0 |
| Advertising income | $0 | $0 | $0 |
| Other income | $182,816 | $0 | $182,816 |
| Deductions Not Taken Elsewhere (for 2009) | |
| Total deductions | $189,716 |
| Compensation of officers, directors, and trustees | $0 |
| Salaries and wages | $0 |
| Repairs and maintenance | $0 |
| Bad debts | $0 |
| Interest | $0 |
| Taxes and licenses | $0 |
| Charitable contributions | $0 |
| Depreciation | $0 |
| Depletion | $0 |
| Contributions to deferred compensation plans | $0 |
| Employee benefit programs | $0 |
| Excess exempt expenses | $0 |
| Excess readership costs | $0 |
| Other deductions | $189,716 |
| Unrelated business taxable income | $-6,900 |
| Unrelated business taxable income before net operating loss deduction | $-6,900 |
| Net operating loss deduction | $0 |
| Unrelated business taxable income before specific deduction | $-6,900 |
| Specific deduction | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Village Of Herkimer Bicentennial Commission Inc | PO BOX 163, Herkimer, NY 13350-0163 | NY | 2007-08 | $53,640 |
| 2 | Honor Flight Kern County | 11000 Brimhall Rd Ste E # 81, Bakersfield, CA 93312-3022 | CA | 2012-07 | $461,060 |
| 3 | Independence Day Celebration Inc, Idc | 17500 Depot St Ste 100, Morgan Hill, CA 95037-3886 | CA | 2014-07 | $163,956 |
| 4 | West Coast Stock Car Hall Of Fame | 208 Montair Dr, Danville, CA 94526-3726 | CA | 2010-07 | $160,450 |
| 5 | Mb Centennial Foundaton | Po Box 927, Manhattan Beach, CA 90267 | CA | 2011-01 | $150,420 |
| 6 | San Juan Capistrano Fiesta Association | PO BOX 532, San Juan Capo, CA 92693-0532 | CA | 2001-07 | $136,414 |
| 7 | Fourth Of July Celebration At Hansen Dam | 8743 Burnet Ave, North Hills, CA 91343-5403 | CA | 1996-12 | $103,019 |
| 8 | Centennial Celebration Inc | 300 E Branch St, Arroyo Grande, CA 93420-2706 | CA | 2010-12 | $86,253 |
| 9 | United In Memory Memorial Quilt Inc | 1218 E Broadway Ste 260, Long Beach, CA 90802-3639 | CA | 2003-06 | $77,728 |
| 10 | Delta Independence Day Foundation | 9864 Wilshire Blvd, Beverly Hills, CA 90210-3115 | CA | 2008-07 | $55,812 |
| 11 | Crescenta Valley Fireworksassociation, Cv Fireworks | 2629 Foothill Blvd, La Crescenta, CA 91214-3511 | CA | 2013-01 | $48,350 |
| 12 | Fremont 4th Of July Parade | 2449a Olive Ave, Fremont, CA 94539-5138 | CA | 2013-11 | $43,870 |
| 13 | Celebrate Antioch Foundation, Antioch July 4th | PO BOX 121, Antioch, CA 94509-0012 | CA | 2013-08 | $37,661 |
| 14 | Hawkinsville Hall Assoc | Po Box 246, Yreka, CA 96097 | CA | 2000-02 | $16,314 |
| 15 | Orland Pride | Pobox 78, Orland, CA 95963 | CA | 2013-02 | $12,951 |
| 16 | Irvine Korean Evergreen Association | 23461 S Pointe Dr Ste 210, Laguna Hills, CA 92653 | CA | 2014-01 | $10,501 |
| 17 | Betty Ann Ong Foundation | Po Box 1108, Bakersfield, CA 93302 | CA | 2004-10 | $5,100 |
| 18 | Former Vietnamese Political Prisoners Association In S Calif | 9353 Bolsa Ave Ste M67, Westminster, CA 92683-5951 | CA | 2002-01 | $4,560 |
| 19 | Rowland Heights Parade Committee | 17360 Colima Rd Ste 807, Rowland Heights, CA 91748-1628 | CA | 2003-04 | $4,275 |
| 20 | Gold Star Dads Of America Inc | 10611 Hill Grass Dr, Moreno Valley, CA 92557 | CA | 2009-01 | $2,505 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,178 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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