Trinidad Village Docks Inc in Coronado, California (CA)
Table of contents:
| Trinidad Village Docks Inc | |
| Employer Identification Number (EIN) | 350564252 |
| Name of Organization | Trinidad Village Docks Inc |
| Address | PO BOX 181816, Coronado, CA 92178-1816 |
| Activities | Other sports club, Community recreational facilities (park, playground, etc), Other social activities |
| Subsection | Pleasure, Recreational, or Social Club |
| Ruling Date | 08/1993 |
| Deductibility | Contributions are not deductible |
| Foundation | All organizations except 501(c)(3) |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| 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 | $102,644 |
| Amount of Income | $19,419 |
| Form 990 Revenue Amount | $19,419 |
Non-representatives - add comments:
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $102,495 | $33,001 | $19,419 |
| Contributions, gifts, grants, and similar amounts received | $0 | $0 | $0 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $138,665 | $32,999 | $10,908 |
| Investment income | $2,817 | $2 | $0 |
| Gain/Loss from sale of assets other than inventory | $-38,987 | $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 | $8,511 |
| Total expenses | $19,755 | $35,292 | $9,160 |
| Total net assets | $168,346 | $151,805 | $102,644 |
| Excess/Deficit for the year | $82,740 | $-2,291 | $10,259 |
| Net assets or fund balances at beginning of year | $77,123 | $168,346 | $151,805 |
| Other changes in net assets or fund balances | $8,483 | $-14,250 | $-59,420 |
| Net assets or fund balances at end of year | $151,805 | $102,644 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $190,374 | $153,930 | $102,644 |
| Total liabilities | $22,028 | $2,125 | $0 |
| Net assets or fund balances | $168,346 | $151,805 | $102,644 |
| 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 | 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: | Not provided |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
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| 9 | Trinidad Chamber Of Commerce | PO BOX 356, Trinidad, CA 95570-0356 | CA | 1958-07 | $78,685 |
| 10 | Trinidad Museum Society, 400 Janis Ct | 400 Janis Ct, Trinidad, CA 95570 | CA | 1989-03 | $24,222 |
| 11 | Trinidad Village Docks Inc | PO BOX 181816, Coronado, CA 92178-1816 | CA | 1993-08 | $19,419 |
| 12 | Trinity Business Incubator Inc | PO BOX 397, Hayfork, CA 96041-0397 | CA | 2006-07 | $22,948 |
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| 19 | Trinity Counseling Center | 10901 Macarthur Blvd Ste 202, Oakland, CA 94605-5200 | CA | 1995-11 | $58,835 |
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