Serenity Association in San Rafael, California (CA)
Table of contents:
| Serenity Association | |
| Employer Identification Number (EIN) | 941692770 |
| Name of Organization | Serenity Association |
| Address | 60 Meadow Dr, San Rafael, CA 94903-2859 |
| Activities | Described in section 170(b)1)(a)(vi) of the Code, Other religious activities |
| Subsection | Religious Organization |
| Ruling Date | 01/1997 |
| 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 | 06/2014 |
| Assets | $100,000 to $499,999 |
| Income | $10,000 to $24,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $247,976 |
| Amount of Income | $19,323 |
| Form 990 Revenue Amount | $19,323 |
| National Taxonomy of Exempt Entities (NTEE) | Religion-Related, Spiritual Development: Religious Printing, Publishing |
Non-representatives - add comments:
Amount of income in 2014: $19,323 (it was $15,445 in 2013)
| This organization: | $19,323 |
| Other organizations performing similar types of work: | $76,553 |
Assets in 2014: $247,976 (it was $253,825 in 2013)
| This organization: | $247,976 |
| Other organizations performing similar types of work: | $37,558 |
Expenses in 2014: $25,158
| This organization: | $25,158 |
| Other organizations performing similar types of work: | $70,971 |
Income to expenses ratio in 2014: 0.8
| Serenity Association: | 0.8 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2014: 93.6%
| Serenity Association: | 93.6% |
| Other organizations performing similar types of work: | 96.5% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $19,187 | $15,445 | $19,323 |
| Contributions, gifts, grants, and similar amounts received | $17,128 | $13,998 | $18,087 |
| Program service revenue including government fees and contracts | $1,607 | $737 | $884 |
| Membership dues and assessments | $225 | $540 | $180 |
| Investment income | $227 | $170 | $162 |
| 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 | $10 |
| Total expenses | $15,529 | $16,914 | $25,158 |
| Total net assets | $255,251 | $253,782 | $247,947 |
| Excess/Deficit for the year | $3,658 | $-1,469 | $-5,835 |
| Net assets or fund balances at beginning of year | $251,593 | $255,251 | $253,782 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $253,782 | $247,947 | |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $255,321 | $253,825 | $247,976 |
| Total liabilities | $70 | $43 | $29 |
| Net assets or fund balances | $255,251 | $253,782 | $247,947 |
| Other Information | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| 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 2014) | |
| 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 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public Support | $13,858 |
| Subtotal Support | $82,548 |
| Gifts, grants, contributions, and membership fees received | $82,548 |
| 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 | $68,690 |
| Total Support | $84,184 |
| Public Support | $82,548 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $1,626 |
| 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 | $10 |
| Gross receipts from related activities, etc. | $1,236 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | United Bible Societies Association Inc | 1989 Nw 88 Ct, Miami, FL 33172-2641 | FL | 2006-10 | $55,850,256 |
| 2 | International Foundation Of The Seven Stars | 11828 Rancho Bernardo Rd Ste 205, San Diego, CA 92128-1909 | CA | 2014-07 | $1,650,982 |
| 3 | Cm2 Ministries, Sequoia | 18006 Skypark Circle Suite 210, Irvine, CA 92614 | CA | 2006-01 | $827,939 |
| 4 | Worldwide Bible Society | 12175 Saratoga Sunnyvale Rd Ste A, Saratoga, CA 95070-3077 | CA | 2002-02 | $486,215 |
| 5 | For My People Ministry | PO BOX 8207, Marysville, CA 95901-8404 | CA | 2011-12 | $295,198 |
| 6 | Sri Sambha Sathasiva Vidya Peetham, Sri Maha Kaleshwar Mandir | 2344a Walsh Ave, Santa Clara, CA 95051 | CA | 2012-09 | $110,753 |
| 7 | Living From His Life International Inc | 1604 Highland Way, Brentwood, CA 94513-7012 | CA | 2012-10 | $98,844 |
| 8 | Bible Vision | 18821 Bellgrove Circle, Saratoga, CA 95070 | CA | 2010-03 | $97,549 |
| 9 | Word Of Restoration Ministries Inc | P O Box 293836, Sacramento, CA 95829 | CA | 2002-11 | $69,169 |
| 10 | Voviology Organization Inc | 8568 Harrison Way, Buena Park, CA 90620-3813 | CA | 2001-11 | $50,566 |
| 11 | Truth That Changes Lives | 5 Pursuit, Aliso Viejo, CA 92656-4213 | CA | 2002-11 | $35,000 |
| 12 | Catalyst Music Inc | 146 Arcadia Drive, Vacaville, CA 95687 | CA | 2000-06 | $31,571 |
| 13 | Sky Blue Christian Publications | 6439 Alondra Blvd, Paramount, CA 90723-3758 | CA | 2014-04 | $24,491 |
| 14 | Ruth M Handy Ministries | 1550 Sycamore Ave Apt 410, Hercules, CA 94547-1787 | CA | 2006-12 | $23,169 |
| 15 | Serenity Association | 60 Meadow Dr, San Rafael, CA 94903-2859 | CA | 1997-01 | $19,323 |
| 16 | Path To Anandam | 60 Eagle Ridge Pl, Danville, CA 94506-5815 | CA | 2010-12 | $17,413 |
| 17 | Heal Together Foundation | 1225 Hermosa Ave, Hermosa Beach, CA 90254-3530 | CA | 2010-08 | $13,533 |
| 18 | St Joseph Society For The Propagation Of The Word Inc | 609 Calle Ganadero, San Clemente, CA 92673 | CA | 2006-04 | $8,769 |
| 19 | Seekers Foundation | 300 W Le Roy Ave, Arcadia, CA 91007 | CA | 2006-05 | $6,004 |
| 20 | Wordsword International | 441 N Commonwealth Ave, Los Angeles, CA 90004-2301 | CA | 2001-11 | $5,516 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 787 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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