San Mateo County Fellowship Inc in San Mateo, California (CA)
Table of contents:
| San Mateo County Fellowship Inc | |
| Employer Identification Number (EIN) | 941599460 |
| Name of Organization | San Mateo County Fellowship Inc |
| Address | 2215 S El Camino Real Ste 204, San Mateo, CA 94403-1898 |
| Activities | Rehabilitating alcoholics, drug abusers, compulsive gamblers, etc. |
| Subsection | Charitable Organization |
| Ruling Date | 02/1986 |
| 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 | 12/2013 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $58,954 |
| Amount of Income | $130,814 |
| Form 990 Revenue Amount | $114,249 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total revenue | $111,404 | $106,362 | $113,864 | $114,249 |
| Contributions, gifts, grants, and similar amounts received | $0 | $0 | $0 | $0 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 | $0 |
| Membership dues and assessments | $106,598 | $103,327 | $109,924 | $109,878 |
| Investment income | $199 | $122 | $111 | $72 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $4,607 | $2,913 | $3,829 | $4,299 |
| Gross sales of inventory, less returns and allowances | $24,608 | $23,036 | $22,097 | $20,864 |
| Less: cost of goods sold | $20,001 | $20,123 | $18,268 | $16,565 |
| Other revenue | $0 | $0 | $0 | $0 |
| Total expenses | $106,396 | $108,069 | $110,533 | $111,918 |
| Total net assets | $54,999 | $53,292 | $56,623 | $58,954 |
| Excess/Deficit for the year | $5,008 | $-1,707 | $3,331 | $2,331 |
| Net assets or fund balances at beginning of year | $49,991 | $54,999 | $53,292 | $56,623 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $53,292 | $56,623 | $58,954 | |
| Balance Sheets | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total assets | $54,999 | $53,292 | $56,623 | $58,954 |
| Total liabilities | $0 | $0 | $0 | $0 |
| Net assets or fund balances | $54,999 | $53,292 | $56,623 | $58,954 |
| Other Information | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| 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 | 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 | $0 |
| Gross receipts for public use of club facilities | $0 | $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 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $527,777 |
| Subtotal Support | $527,777 |
| Gifts, grants, contributions, and membership fees received | $527,777 |
| 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 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $528,899 |
| Public Support | $527,777 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $1,122 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $0 |
| Write your review! |
|
|
| Recently Added Reviews |
Ackright Premier Sports Inc in San Dimas, CA
 |
|
Trust Funds Inc in San Francisco, CA
|
| Foothill High School Super Boosters Club in Santa Ana, CA |
Hoi Bac Ai Phanxico Franciscan Charity Inc in San Francisco, CA
 |
|
Cuddlybear Thrift Store Inc in Fortuna, CA
|
Apostle Paul Ministries in Hayward, CA
 |
|
Adat Ari El in N Hollywood, CA
|
| Iglesia De Jesucristo Palabra-Miel in El Cajon, CA |
|
Nze Foundation in Vista, CA
|
|
Sgi-Usa Endowment in Santa Monica, CA
|
| Other organizations in California | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | San Mateo County Colleges Educational Housing Corporation | 3401 Csm Dr, San Mateo, CA 94402-3651 | CA | 2006-04 | $1,674,447 |
| 2 | San Mateo County Convention And Visitors Bureau | 111 Anza Blvd Ste 410, Burlingame, CA 94010-1916 | CA | 1972-06 | $2,580,766 |
| 3 | San Mateo County Critical Incident Stress Management Inc | 641 Zita Drive, South San Francisco, CA 94080 | CA | 2005-03 | $0 |
| 4 | San Mateo County Dental Society | 240 Twin Dolphin Dr Ste A, Redwood City, CA 94065-1437 | CA | 1970-12 | $317,127 |
| 5 | San Mateo County Dental Society Dental Health Foundation | 240a Twin Dolphin Drive, Redwood City, CA 94065 | CA | 1971-04 | $0 |
| 6 | San Mateo County Deputy Sheriffs Association | 2421 Broadway St, Redwood City, CA 94063-1515 | CA | 2006-12 | $878,214 |
| 7 | San Mateo County Economic Development Association Incorporat | 1301 Shoreway Rd Ste 150, Belmont, CA 94002-4162 | CA | 1955-02 | $466,343 |
| 8 | San Mateo County Electrical Const Industry Labor-Management Coop Tr, Hogan Joseph Co-Ttee | 950 John Daly Blvd Ste 280, Daly City, CA 94015-3004 | CA | 1996-07 | $260,039 |
| 9 | San Mateo County Expostion And Fair Association, San Mateo County Event Center | 2495 S Delaware St, San Mateo, CA 94403-1902 | CA | 1948-04 | $8,952,015 |
| 10 | San Mateo County Farm Bureau | 765 Main Street, Half Moon Bay, CA 94019-1999 | CA | 1948-09 | $158,019 |
| 11 | San Mateo County Fellowship Inc | 2215 S El Camino Real Ste 204, San Mateo, CA 94403-1898 | CA | 1986-02 | $130,814 |
| 12 | San Mateo County Health Foundation | 222 W 39th Ave, San Mateo, CA 94403-4364 | CA | 1994-10 | $2,421,870 |
| 13 | San Mateo County Historical Association | 2200 Broadway St, Redwood City, CA 94063-1639 | CA | 1953-12 | $4,442,720 |
| 14 | San Mateo County Horsemens Association | PO BOX 620092, Woodside, CA 94062-0092 | CA | 1971-12 | $61,672 |
| 15 | San Mateo County Labor Publishing Company | 1153 Chess Dr Ste 200, Foster City, CA 94404-1197 | CA | 1983-12 | $95,820 |
| 16 | San Mateo County Medical Association | 777 Mariners Island Blvd Ste 100, San Mateo, CA 94404-1563 | CA | 1969-04 | $1,870,085 |
| 17 | San Mateo County Parks And Recreation Foundation | 215 Bay Rd, Menlo Park, CA 94025-1730 | CA | 1999-02 | $974,050 |
| 18 | San Mateo County Pharmacist Association Incorporated | PO BOX 404, San Mateo, CA 94401-0404 | CA | 2006-10 | $21,361 |
| 19 | San Mateo County Realtors Foundation | 850 Woodside Way, San Mateo, CA 94401-1651 | CA | 1992-12 | $72,142 |
| 20 | Service League Of San Mateo County | 727 Middlefield Rd, Redwood City, CA 94063-1626 | CA | 1972-12 | $2,437,075 |
Organization representatives - add corrected or new information about San Mateo County Fellowship Inc »
Non-representatives - add comments about San Mateo County Fellowship Inc»