Santa Cruz County Lacrosse Association Inc in Scotts Valley, California (CA)
Table of contents:
Santa Cruz County Lacrosse Association Inc | |
Employer Identification Number (EIN) | 450830042 |
Name of Organization | Santa Cruz County Lacrosse Association Inc |
Address | PO BOX 66424, Scotts Valley, CA 95067-6424 |
Subsection | Charitable Organization |
Ruling Date | 05/2011 |
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 | $53,897 |
Amount of Income | $112,147 |
Form 990 Revenue Amount | $108,865 |
National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Baseball, Softball |
Non-representatives - add comments:
Amount of income in 2013: $112,147 (it was $110,836 in 2012)
This organization: | $112,147 |
Other organizations performing similar types of work: | $69,022 |
Assets in 2013: $53,897 (it was $25,560 in 2012)
Santa Cruz County Lacrosse Association Inc: | $53,897 |
Other organizations performing similar types of work: | $17,244 |
Expenses in 2013: $80,526
This organization: | $80,526 |
Other organizations performing similar types of work: | $63,163 |
Income to expenses ratio in 2013: 1.4
Santa Cruz County Lacrosse Association Inc: | 1.4 |
Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 3.3%
This organization: | 3.3% |
Other organizations performing similar types of work: | 0.5% |
Revenue for 2013
Support schedule
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total revenue | $89,941 | $93,354 | $108,865 |
Contributions, gifts, grants, and similar amounts received | $7,661 | $2,843 | $3,593 |
Program service revenue including government fees and contracts | $82,280 | $89,834 | $96,554 |
Membership dues and assessments | $0 | $0 | $0 |
Investment income | $0 | $0 | $0 |
Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
Net income/loss from gaming and fundraising events | $0 | $-390 | $8,314 |
Gross income from gaming | $0 | $0 | $0 |
Gross income from fundraising events | $0 | $4,940 | $11,596 |
Less: direct expenses from gaming and fundraising events | $0 | $5,330 | $3,282 |
Gross profit/loss from sales of inventory | $0 | $1,067 | $404 |
Gross sales of inventory, less returns and allowances | $0 | $13,219 | $404 |
Less: cost of goods sold | $0 | $12,152 | $0 |
Other revenue | $0 | $0 | $0 |
Total expenses | $74,434 | $83,301 | $80,526 |
Total net assets | $15,507 | $25,560 | $53,897 |
Excess/Deficit for the year | $15,507 | $10,053 | $28,339 |
Net assets or fund balances at beginning of year | $0 | $15,507 | $25,558 |
Other changes in net assets or fund balances | $0 | $0 | $0 |
Net assets or fund balances at end of year | $25,560 | $53,897 |
Balance Sheets | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total assets | $15,507 | $25,560 | $53,897 |
Total liabilities | $0 | $0 | $0 |
Net assets or fund balances | $15,507 | $25,560 | $53,897 |
Other Information | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
Were any significant changes made to the organizing or governing documents? | 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 | |
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
Amount of political expenditures, direct or indirect | $0 | $0 | |
Did the organization file Form 1120-POL for this year? | 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 | |
Total amount involved | $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 | |
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | 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 | $222,983 |
Subtotal | $222,983 |
Gifts, grants, contributions, and membership fees received | $6,436 |
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 | $216,547 |
Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
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 | $222,983 |
Public support | $222,983 |
Subtotal | $0 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
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 | Senior Softball World Championships Inc | 2701 K St 101a, Sacramento, CA 95816 | CA | 2014-02 | $1,809,614 |
2 | San Francisco Little League | PO BOX 193488, San Francisco, CA 94119-3488 | CA | 2001-05 | $543,194 |
3 | Pine Meadow Counseling Inc | 7070 Schirra Ct Ste 200, Bakersfield, CA 93313-2122 | CA | 2008-10 | $470,799 |
4 | Temecula Valley Pony-Colt League Inc | 30520 Rancho California Rd Ste 107, Temecula, CA 92591-3282 | CA | 2000-03 | $412,727 |
5 | South Pasadena Sports Association | 2045 Huntington Dr, S Pasadena, CA 91030-4950 | CA | 2004-09 | $410,850 |
6 | Bay City Basketball | 2242 Polk St Apt 511, San Francisco, CA 94109-1839 | CA | 2011-09 | $359,489 |
7 | Walnut Creek Pony Baseball | 204 Prospect Ln, Clayton, CA 94517 | CA | 2000-07 | $345,756 |
8 | San Ramon Baseball | PO BOX 498, San Ramon, CA 94583-0498 | CA | 2002-11 | $335,163 |
9 | San Francisco Reviving Baseball For Inner-City Youth Inc | 38 Keyes Ave Ste 200, San Francisco, CA 94129-1769 | CA | 2011-06 | $332,518 |
10 | West Covina Youth Pony Baseball | PO BOX 5201, West Covina, CA 91791-5201 | CA | 2002-03 | $310,099 |
11 | Whittier Pony Baseball Inc | PO BOX 6186, Whittier, CA 90609-6186 | CA | 1995-10 | $294,265 |
12 | Junior Optimist Baseball League, Jr Optimist Baseball League | PO BOX 5828, Concord, CA 94524-0828 | CA | 2013-02 | $293,823 |
13 | Toluca Baseball Inc, Toluca | PO BOX 2171, N Hollywood, CA 91610-0171 | CA | 2003-01 | $292,304 |
14 | Santa Barbara Foresters | 4299 Carpinteria Ave, Carpenteria, CA 93013-1830 | CA | 1999-08 | $288,624 |
15 | Pop Warner Little Scholars Inc, Yorba Linda Pop Warner | 1219 N Van Buren St, Placentia, CA 92870-4024 | CA | 1990-02 | $281,062 |
16 | Bb A S E Inc | 4266 Oak Knoll Dr, Carmichael, CA 95608-2644 | CA | 2008-07 | $279,264 |
17 | Los Altos - Mountain View Pony Baseball Inc | 1525 Miramonte Ave Unit 3622, Los Altos, CA 94024-9024 | CA | 2012-07 | $278,286 |
18 | Warriors Youth Baseball Academy | 137 N Larchmont Blvd Ste 442, Los Angeles, CA 90004-3704 | CA | 2011-10 | $269,460 |
19 | Cypress Youth Baseball Inc | PO BOX 1435, Cypress, CA 90630-6435 | CA | 2012-09 | $265,635 |
20 | Cencal Baseball Inc | 510 Greger St, Oakdale, CA 95361-8655 | CA | 2011-11 | $246,857 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 8,763 |
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