Villa Park High School-Aquatics Education Program in Villa Park, California (CA)
Table of contents:
| Villa Park High School-Aquatics Education Program | |
| Employer Identification Number (EIN) | 330680747 |
| Name of Organization | Villa Park High School-Aquatics Education Program |
| In Care of Name | Nancy Ann Just |
| Address | 18042 Taft Ave, Villa Park, CA 92861-4148 |
| Activities | Described in section 170(b)1)(a)(vi) of the Code, Other school related activities, Training in sports |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 11/1996 |
| 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 | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $87,347 |
| Amount of Income | $82,568 |
| Form 990 Revenue Amount | $75,380 |
| National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Swimming, Water Recreation |
Non-representatives - add comments:
Amount of income in 2014: $82,568 (it was $96,628 in 2013)
| This organization: | $82,568 |
| Other organizations performing similar types of work: | $238,659 |
Assets in 2014: $87,347 (it was $28,048 in 2013)
| This organization: | $87,347 |
| Other organizations performing similar types of work: | $95,458 |
Expenses in 2014: $57,521
| This organization: | $57,521 |
| Other organizations performing similar types of work: | $224,601 |
Income to expenses ratio in 2014: 1.4
| Villa Park High School-Aquatics Education Program: | 1.4 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2014: 93.2%
| This organization: | 93.2% |
| Other organizations performing similar types of work: | 44.7% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total revenue | $61,042 | $82,188 | $88,040 | $75,380 |
| Contributions, gifts, grants, and similar amounts received | $23,690 | $50,560 | $70,568 | $70,259 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 | $5,660 |
| Membership dues and assessments | $31,351 | $11,036 | $7,494 | $0 |
| Investment income | $0 | $606 | $0 | $4 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $6,001 | $20,466 | $11,886 | $0 |
| Gross income from gaming | $0 | $0 | $0 | $0 |
| Gross income from fundraising events | $6,001 | $24,432 | $13,492 | $1,361 |
| Less: direct expenses from gaming and fundraising events | $0 | $3,966 | $1,606 | $1,361 |
| Gross profit/loss from sales of inventory | $0 | $-481 | $-1,908 | $-543 |
| Gross sales of inventory, less returns and allowances | $0 | $4,716 | $5,074 | $5,284 |
| Less: cost of goods sold | $0 | $5,197 | $6,982 | $5,827 |
| Other revenue | $0 | $0 | $0 | $0 |
| Total expenses | $79,770 | $85,594 | $84,067 | $57,521 |
| Total net assets | $13,752 | $10,346 | $14,319 | $32,178 |
| Excess/Deficit for the year | $-18,728 | $-3,406 | $3,973 | $17,859 |
| Net assets or fund balances at beginning of year | $32,480 | $13,752 | $10,346 | $14,319 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $14,319 | $32,178 | ||
| Balance Sheets | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total assets | $13,752 | $24,693 | $28,048 | $87,347 |
| Total liabilities | $0 | $14,347 | $13,730 | $55,169 |
| Net assets or fund balances | $13,752 | $10,346 | $14,319 | $32,178 |
| Other Information | ||||
| 2011 | 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 | Yes | Yes | Yes |
| 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 | $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 | ||
| 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 | $326,716 |
| Subtotal Support | $326,716 |
| Gifts, grants, contributions, and membership fees received | $326,716 |
| 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 | $389,852 |
| Public Support | $326,716 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $4 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $-2,924 |
| Other income. Do not include gain or loss from the sale of capital assets | $66,056 |
| Gross receipts from related activities, etc. | $389,848 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Mission Viejo Nadadores Foundation | 27474 Casta Del Sol, Mission Viejo, CA 92692-1581 | CA | 1985-06 | $2,224,124 |
| 2 | Us Swimming Inc, Florida Swimming Inc | 214 E Washington St Apt B, Minneola, FL 34715-9227 | FL | 2006-03 | $999,470 |
| 3 | Us Swimming Inc, Virginia | Bob Rustin, Richmond, VA 23235 | VA | 2006-03 | $836,063 |
| 4 | Us Swimming Inc, Wisconsin Swimming | 5330 Linden Cir, Racine, WI 53406-1220 | WI | 2006-03 | $713,436 |
| 5 | Davis Aquadarts Inc | 2200 Shorebird Dr, Sacramento, CA 95833-9793 | CA | 1975-05 | $692,964 |
| 6 | South Texas Swimming Inc, An Lsc Of Usa Swimming | 1111 Austin Hwy Apt 4101, San Antonio, TX 78209-4897 | TX | 2006-03 | $359,994 |
| 7 | Yorktown Crew Boosters Inc | 2528 N Buchanan St, Arlington, VA 22207-2660 | VA | 1995-12 | $269,071 |
| 8 | Newport Water Polo Foundation | 107 B St, Newport Beach, CA 92661-1337 | CA | 1981-05 | $257,635 |
| 9 | Stanton Rowing Foundation Inc | 1133 River Bank Ct, Jacksonville, FL 32207-2242 | FL | 1991-07 | $230,178 |
| 10 | Willamalane Swim Club Boosters Inc | PO BOX 633, Springfield, OR 97477-0102 | OR | 1990-01 | $133,886 |
| 11 | Villa Park High School-Aquatics Education Program | 18042 Taft Ave, Villa Park, CA 92861-4148 | CA | 1996-11 | $82,568 |
| 12 | Friends Of Ucla Rowing | 2830 Carob St, Newport Beach, CA 92660-3211 | CA | 1980-01 | $75,784 |
| 13 | Roanoke Valley Aquatic Association | PO BOX 21832, Roanoke, VA 24018-0185 | VA | 1974-06 | $34,764 |
| 14 | Gold Wave | 4200 Truxtun Avenue, Bakersfield, CA 93309-0694 | CA | 1989-07 | $9,913 |
| 15 | South Lake Sailing School Inc | PO BOX 407, Cedar Lake, IN 46303-0407 | IN | 1992-02 | $2,951 |
| 16 | Arcanum Swim Club Team Stingray Inc | 29 Ivester Ln, Arcanum, OH 45304-1323 | OH | 1992-08 | $0 |
| 17 | Empire State Regatta Funds Inc | PO BOX 459, Albany, NY 12201-0459 | NY | 1985-10 | $0 |
| 18 | Flagstaff Stingrays Inc | 1690 W Sunshine Drive, Flagstaff, AZ 86005 | AZ | 1995-10 | $0 |
| 19 | Modesto City Swim Team | 3021 Keller St, Modesto, CA 95355-1813 | CA | 1983-04 | $0 |
| 20 | North Shore Aquatics Foundation | 1432 Highland Dr, Solana Beach, CA 92075-2102 | CA | 1998-01 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||
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| Total | 30 | ||||||||||||||||||||||||||||||||||
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