San Marcos Senior Services Foundation in San Marcos, California (CA)
Table of contents:
| San Marcos Senior Services Foundation | |
| Employer Identification Number (EIN) | 953622887 |
| Name of Organization | San Marcos Senior Services Foundation |
| In Care of Name | Ronald Bowen |
| Address | Po Box 1896, San Marcos, CA 92079 |
| Activities | Supplying money, goods or services to the poor, Community service organization, Other social activities |
| Subsection | Charitable Organization |
| Ruling Date | 02/2003 |
| 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 | 2012 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $432,623 |
| Amount of Income | $64,993 |
| Form 990 Revenue Amount | $64,993 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Senior Centers, Services |
Non-representatives - add comments:
Amount of income in 2012: $64,993 (it was $64,993 in 2013)
| This organization: | $64,993 |
| Other organizations performing similar types of work: | $82,521 |
Assets in 2012: $432,623 (it was $432,623 in 2013)
| This organization: | $432,623 |
| Other organizations performing similar types of work: | $67,113 |
Expenses in 2013: $52,015
| This organization: | $52,015 |
| Other organizations performing similar types of work: | $71,820 |
Income to expenses ratio in 2013: 1.2
| This organization: | 1.2 |
| Other organizations performing similar types of work: | 1.4 |
Grants share in income in 2013: 88.2%
| San Marcos Senior Services Foundation: | 88.2% |
| Other organizations performing similar types of work: | 46.5% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |
| 2013 | |
|---|---|
| Total revenue | $64,993 |
| Contributions, gifts, grants, and similar amounts received | $57,308 |
| Program service revenue including government fees and contracts | $0 |
| Membership dues and assessments | $0 |
| Investment income | $7,196 |
| Gain/Loss from sale of assets other than inventory | $0 |
| Net income/loss from gaming and fundraising events | $240 |
| Gross income from gaming | $240 |
| Gross income from fundraising events | $0 |
| Less: direct expenses from gaming and fundraising events | $0 |
| Gross profit/loss from sales of inventory | $0 |
| Other revenue | $249 |
| Total expenses | $52,015 |
| Total net assets | $432,623 |
| Excess/Deficit for the year | $12,978 |
| Net assets or fund balances at beginning of year | $419,645 |
| Other changes in net assets or fund balances | $0 |
| Net assets or fund balances at end of year | $432,623 |
| Balance Sheets | |
| 2013 | |
|---|---|
| Total assets | $432,623 |
| Total liabilities | $0 |
| Net assets or fund balances | $432,623 |
| Other Information | |
| 2013 | |
|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No |
| Were any significant changes made to the organizing or governing documents? | Yes |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No |
| Has the organization filed a Form 990-T for the year? | No |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No |
| Amount of political expenditures, direct or indirect | $0 |
| Did the organization file Form 1120-POL for this year? | 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 |
| Total amount involved | $0 |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $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 |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | 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 | $177,091 |
| Subtotal | $177,091 |
| Gifts, grants, contributions, and membership fees received | $116,636 |
| 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 | $0 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $60,455 |
| 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 | $214,071 |
| Public support | $177,091 |
| Subtotal | $36,980 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $36,980 |
| 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 | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Seniors Inc | 3755 Brickway Blvd, Santa Rosa, CA 95403-8272 | CA | 2003-08 | $1,462,527 |
| 2 | Seniors First Inc | 12183 Locksley Ln Ste 205, Auburn, CA 95602-2052 | CA | 1999-07 | $1,350,717 |
| 3 | Sierra Senior Providers Inc | 540 Greenley Rd, Sonora, CA 95370-6209 | CA | 1996-11 | $710,913 |
| 4 | Sierra Senior Services | PO BOX 4152, Truckee, CA 96160-4152 | CA | 2002-05 | $432,054 |
| 5 | Vcds Inc | 1613 Pacific Ave Ste 82, Oxnard, CA 93033-4093 | CA | 2002-04 | $379,837 |
| 6 | Yorba Linda Senior Citizens Club | PO BOX 485, Yorba Linda, CA 92885-0485 | CA | 2007-03 | $254,498 |
| 7 | Cathedral Center, Cathedral City Senior Center | 37171 W Buddy Rogers Ave, Cathedral Cty, CA 92234-1878 | CA | 1981-07 | $252,953 |
| 8 | Koreatown Senior Center | 3407 W 6th Street 801, Los Angeles, CA 90020 | CA | 2004-03 | $252,738 |
| 9 | San Rafael Goldenaires Senior Citizen Organization Inc | 618 B St, San Rafael, CA 94901-3806 | CA | 2010-08 | $238,769 |
| 10 | Personalized Home Care Services Inc | 3465 Hornsea Way, Sacramento, CA 95834-2551 | CA | 2012-09 | $214,366 |
| 11 | Coachella Valley Bridge Foundation | 78128 Foxbrook Lane, Palm Desert, CA 92211 | CA | 2009-03 | $209,568 |
| 12 | Marin Village | 930 Tamalpais Ave, San Rafael, CA 94901-3325 | CA | 2011-01 | $201,924 |
| 13 | Golden Heart Ranch | 703 Pier Ave Ste B194, Hermosa Beach, CA 90254 | CA | 2009-04 | $197,959 |
| 14 | Rancho Cucamonga V I P Club | 11200 Baseline Rd, Rch Cucamonga, CA 91701-5338 | CA | 2013-06 | $190,905 |
| 15 | Sierra Lifecare | 39 N Washington Street, Sonora, CA 95370-4758 | CA | 2010-05 | $188,928 |
| 16 | Westchester Playa Village | PO BOX 90737, Los Angeles, CA 90045 | CA | 2009-09 | $155,500 |
| 17 | Tierrasanta Village Of San Diego | P O Box 420326, San Diego, CA 92142-0326 | CA | 2010-12 | $148,645 |
| 18 | Sun City Roseville Foundation | PO BOX 819, Roseville, CA 95678-0819 | CA | 1997-09 | $144,004 |
| 19 | Independent Transportation Network Monterey County, Itn Monterey County | Monterey County 5 Harris Ct Bldg A, Monterey, CA 93940 | CA | 2012-07 | $123,591 |
| 20 | Center For Successful Aging | 1815 State Street No E, Santa Barbara, CA 93101-8404 | CA | 2009-09 | $110,391 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 2,590 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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