Toy Train Operating Society Southwestern Div in Canoga Park, California (CA)
Table of contents:
| Toy Train Operating Society Southwestern Div | |
| Employer Identification Number (EIN) | 953959599 |
| Name of Organization | Toy Train Operating Society Southwestern Div |
| Address | 21515 Vanowen St Ste 225, Canoga Park, CA 91303-2739 |
| Subsection | Pleasure, Recreational, or Social Club |
| Foundation | All organizations except 501(c)(3) |
| Organization | Association |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2014 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $227,591 |
| Amount of Income | $120,741 |
| Form 990 Revenue Amount | $39,319 |
Non-representatives - add comments:
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $38,401 | $26,608 | $27,492 |
| Contributions, gifts, grants, and similar amounts received | $174 | $1,026 | $1,121 |
| Program service revenue including government fees and contracts | $721 | $866 | $760 |
| Membership dues and assessments | $10,025 | $9,760 | $9,950 |
| 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 | $1,834 | $-1,745 | $-3,351 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $40,570 | $34,416 | $33,617 |
| Less: direct expenses from gaming and fundraising events | $38,736 | $36,161 | $36,968 |
| Gross profit/loss from sales of inventory | $18,035 | $9,551 | $10,647 |
| Gross sales of inventory, less returns and allowances | $78,753 | $33,800 | $44,464 |
| Less: cost of goods sold | $60,718 | $24,249 | $33,817 |
| Other revenue | $7,612 | $7,150 | $8,365 |
| Total expenses | $33,911 | $35,983 | $30,157 |
| Total net assets | $155,823 | $146,448 | $143,783 |
| Excess/Deficit for the year | $4,490 | $-9,375 | $-2,665 |
| Net assets or fund balances at beginning of year | $151,333 | $155,823 | $146,448 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $146,448 | $143,783 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $186,576 | $198,613 | $174,174 |
| Total liabilities | $30,753 | $52,165 | $30,391 |
| Net assets or fund balances | $155,823 | $146,448 | $143,783 |
| 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 | Yes | Yes | Yes |
| Has the organization filed a Form 990-T for the year? | Yes | Yes | |
| 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: | Not provided |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
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| 1 | Town And Gown Club | 2401 Dwight Way, Berkeley, CA 94704-2310 | CA | 1973-01 | $139,701 |
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| 10 | Townsend Opera Players Inc | 1214 11th St Ste 3, Modesto, CA 95354-0710 | CA | 1984-03 | $313,106 |
| 11 | Toy Train Operating Society Southwestern Div | 21515 Vanowen St Ste 225, Canoga Park, CA 91303-2739 | CA | $120,741 | |
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| 19 | Tr Koll Floram Park Corp | 620 Newport Center Dr Ste 1300, Newport Beach, CA 92660-8013 | CA | 1997-08 | $38,412,327 |
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