Family Motor Coach Association in Oklahoma City, Oklahoma (OK)
Table of contents:
- Overview
- Detailed Reports
- Revenue, Expenses, and Changes in Net Assets or Fund Balances
- Statement of Functional Expenses
- Balance Sheets
- Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
- Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
- Current Officers, Directors, Trustees, and Key Employees
- Other Information
- Analysis of Income-Producing Activities
- Information Regarding Taxable Subsidiaries and Disregarded Entities
- Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees
- Statements About Activities
- Reason for Non-Private Foundation Status
- Support Schedule
- Lobbying Expenditures by Electing Public Charities
- Organizations performing similar types of work
- Affiliated organizations
Family Motor Coach Association | |
Employer Identification Number (EIN) | 930981898 |
Name of Organization | Family Motor Coach Association |
In Care of Name | William Trendler |
Address | 12316 N May Ave 132, Oklahoma City, OK 73120 |
Website | http://safari-international.org |
Activities | Travel tours, Other recreational activities |
Subsection | Pleasure, Recreational, or Social Club |
Ruling Date | 01/1975 |
Deductibility | Contributions are not deductible |
Foundation | All organizations except 501(c)(3) |
Organization | Association |
Exempt Organization Status | Unconditional Exemption |
Tax Period | 2014 |
Assets | $0 |
Income | $0 |
Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
Asset Amount | $200,330 |
Amount of Income | $86,285 |
Form 990 Revenue Amount | $86,285 |
National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Recreational, Pleasure, or Social Club |
Non-representatives - add comments:
Amount of income in 2014: $86,285
Family Motor Coach Association: | $86,285 |
Other organizations performing similar types of work: | $3,264,933 |
Assets in 2014: $200,330
Family Motor Coach Association: | $200,330 |
Other organizations performing similar types of work: | $4,146,183 |
Expenses in 2002: $31,840
This organization: | $31,840 |
Other organizations performing similar types of work: | $2,756,992 |
Income to expenses ratio in 2002: 2.7
Family Motor Coach Association: | 2.7 |
Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2002: 23.8%
Family Motor Coach Association: | 23.8% |
Other organizations performing similar types of work: | 0.0% |
Revenue for 2002
Assets at end of 2002
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2000 | 2001 | 2002 | |
---|---|---|---|
Total revenue | $55,524 | $49,034 | $86,285 |
Contributions, gifts, grants, and similar amounts received | $18,490 | $9,460 | $20,570 |
Contributions to donor advised funds | |||
Direct public support | $0 | $0 | $20,570 |
Indirect public support | $18,490 | $9,460 | $0 |
Government contributions (grants) | $0 | $0 | $0 |
Program service revenue including government fees and contracts | $0 | $0 | $0 |
Membership dues and assessments | $34,095 | $36,277 | $34,156 |
Interest on savings and temporary cash investments | $2,842 | $2,691 | $730 |
Dividends and interest from securities | $0 | $0 | $0 |
Net rental income or (loss) | $0 | $0 | $0 |
Gross rents | $0 | $0 | $0 |
Less: rental expenses | $0 | $0 | $0 |
Other investment income | $0 | $0 | $0 |
Gain or (loss) from sales of assets other than inventory | $0 | $0 | $0 |
Gross amount from sales of assets other than inventory | $0 | $0 | $0 |
Less: cost or other basis and sales expenses | $0 | $0 | $0 |
Net income or (loss) from special events and activities | $4,955 | $968 | $31,409 |
Gross revenue | $73,103 | $77,326 | $167,345 |
Less: direct expenses other than fundraising expenses | $68,148 | $76,358 | $135,936 |
Gross profit or (loss) from sales of inventory | $-4,858 | $-363 | $-580 |
Gross sales of inventory, less returns and allowances | $2,267 | $1,896 | $842 |
Less: cost of goods sold | $7,125 | $2,259 | $1,422 |
Other revenue | $0 | $0 | $0 |
Total expenses | $50,455 | $68,613 | $31,840 |
Program services | $0 | $0 | $0 |
Management and general | $0 | $0 | $0 |
Fundraising | $0 | $0 | $0 |
Payments to affiliates | $0 | $0 | $0 |
Net assets or fund balances at end of year | $165,464 | $145,885 | $200,330 |
Excess or (deficit) for the year | $5,069 | $-19,579 | $54,445 |
Net assets or fund balances at beginning of year | $169,939 | $165,464 | $145,885 |
Other changes in net assets or fund balances | $-9,545 | $0 | $0 |
Statement of Functional Expenses (for 2002) | ||||
Total | Program services | Management and general | Fundraising | |
---|---|---|---|---|
Total functional expenses | $31,840 | $0 | $0 | $0 |
Grants paid from donor advised funds | ||||
Other grants and allocations | $0 | |||
Specific assistance to individuals | $0 | |||
Benefits paid to or for members | $0 | |||
Compensation of current officers, directors, key employees, etc. | $0 | $0 | $0 | $0 |
Compensation of former officers, directors, key employees, etc. | ||||
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) | ||||
Salaries and wages of employees not included above | $0 | $0 | $0 | $0 |
Pension plan contributions not included above | $0 | $0 | $0 | $0 |
Employee benefits not included above | $0 | $0 | $0 | $0 |
Payroll taxes | $0 | $0 | $0 | $0 |
Professional fundraising fees | $0 | $0 | $0 | $0 |
Accounting fees | $0 | $0 | $0 | $0 |
Legal fees | $0 | $0 | $0 | $0 |
Supplies | $330 | $0 | $0 | $0 |
Telephone | $34 | $0 | $0 | $0 |
Postage and shipping | $7,970 | $0 | $0 | $0 |
Occupancy | $20 | $0 | $0 | $0 |
Equipment rental and maintenance | $0 | $0 | $0 | $0 |
Printing and publications | $11,044 | $0 | $0 | $0 |
Travel | $0 | $0 | $0 | $0 |
Conferences, conventions, and meetings | $5,500 | $0 | $0 | $0 |
Interest | $60 | $0 | $0 | $0 |
Depreciation, depletion, etc. | $6,772 | $0 | $0 | $0 |
Other expenses not covered above | $110 | $0 | $0 | $0 |
Balance Sheets | |||
2000 | 2001 | 2002 | |
---|---|---|---|
Total assets | $165,464 | $145,885 | $200,330 |
Cash - non-interest-bearing | $35,713 | $66,742 | $124,418 |
Savings and temporary cash investments | $65,516 | $23,693 | $24,233 |
Accounts receivable less allowance for doubtful accounts | $0 | $0 | $0 |
Pledges receivable less allowance for doubtful accounts | $0 | $0 | $0 |
Grants receivable | $0 | $0 | $0 |
Receivables from current and former officers, directors, trustees, and key employees | $0 | $0 | $0 |
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) | |||
Other notes and loans receivable less allowance for doubtful accounts | $0 | $0 | $0 |
Inventories for sale or use | $0 | $0 | $0 |
Prepaid expenses and deferred charges | $1,725 | $0 | $3,000 |
Investments - publicly-traded securities | |||
Investments - other securities | $0 | $0 | $0 |
Investments - land, buildings, and equipment less accumulated depreciation | $0 | $0 | $0 |
Investments - other | $0 | $0 | $0 |
Land, buildings, and equipment less accumulated depreciation | $62,213 | $55,450 | $48,679 |
Other assets, including program-related investments | $300 | $0 | $0 |
Total liabilities | $0 | $0 | $0 |
Accounts payable and accrued expenses | $0 | $0 | $0 |
Grants payable | $0 | $0 | $0 |
Deferred revenue | $0 | $0 | $0 |
Loans from officers, directors, trustees, and key employees | $0 | $0 | $0 |
Tax-exempt bond liabilities | $0 | $0 | $0 |
Mortgages and other notes payable | $0 | $0 | $0 |
Other liabilities | $0 | $0 | $0 |
Total liabilities and net assets/fund balances | $165,464 | $145,885 | $200,330 |
Total net assets or fund balances | $165,464 | $145,885 | $200,330 |
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return | |||
2000 | 2001 | 2002 | |
---|---|---|---|
Total revenue | $0 | $0 | $0 |
Total revenue, gains, and other support per audited financial statements | $0 | $0 | $0 |
Other expenses | $0 | $0 | $0 |
Net unrealized gains on investments | $0 | $0 | $0 |
Donated services and use of facilities | $0 | $0 | $0 |
Recoveries of prior year grants | $0 | $0 | $0 |
Other | $0 | $0 | $0 |
Other revenue | $0 | $0 | $0 |
Investment expenses | $0 | $0 | $0 |
Other | $0 | $0 | $0 |
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return | |||
2000 | 2001 | 2002 | |
---|---|---|---|
Total expenses | $0 | $0 | $0 |
Total expenses and losses per audited financial statements | $0 | $0 | $0 |
Other revenue | $0 | $0 | $0 |
Donated services and use of facilities | $0 | $0 | $0 |
Prior year adjustments | $0 | $0 | $0 |
Losses | $0 | $0 | $0 |
Other | $0 | $0 | $0 |
Other expenses | $0 | $0 | $0 |
Investment expenses | $0 | $0 | $0 |
Other | $0 | $0 | $0 |
Current Officers, Directors, Trustees, and Key Employees |
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings | 0 |
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships? | |
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization? | |
Does the organization have a written conflict of interest policy? |
Other Information | |
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year? | No |
Was there a liquidation, dissolution, termination, or substantial contraction during the year? | No |
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization? | Yes |
Direct and indirect political expenditures | $0 |
Did the organization file Form 1120-POL for this year? | No |
Were substantially all dues nondeductible by members? | |
Did the organization make only in-house lobbying expenditures of $2,000 or less? | |
Dues, assessments, and similar amounts from members | $0 |
Section 162(e) lobbying and political expenditures | $0 |
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices | $0 |
Taxable amount of lobbying and political expenditures | $0 |
Does the organization elect to pay the section 6033(e) tax on the amount above? | |
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year? | |
Initiation fees and capital contributions | $0 |
Gross receipts for public use of club facilities | $0 |
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)? | |
Amount of tax imposed on the organization during the year under: section 4911 | $0 |
Amount of tax imposed on the organization during the year under: section 4912 | $0 |
Amount of tax imposed on the organization during the year under: section 4955 | $0 |
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year? | |
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958 | $0 |
Amount of tax above, reimbursed by the organization | $0 |
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | |
Did the organization acquire a direct or indirect interest in any applicable insurance contract? | |
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year? | |
Number of employees employed in the pay period that includes March 12, 2006 | 0 |
Analysis of Income-Producing Activities (for 2002) | |||||
Unrelated business income | Excluded by section 512, 513, or 514 | Related or exempt function income | |||
---|---|---|---|---|---|
Business code | Amount | Exclusion code | Amount | ||
Total | $0 | $0 | $0 | ||
Program service revenue | |||||
Program service revenue 1 | 000000 | $0 | 00 | $0 | $0 |
Program service revenue 2 | 000000 | $0 | 00 | $0 | $0 |
Program service revenue 3 | 000000 | $0 | 00 | $0 | $0 |
Program service revenue 4 | 000000 | $0 | 00 | $0 | $0 |
Program service revenue 5 | 000000 | $0 | 00 | $0 | $0 |
Medicare/Medicaid payments | 000000 | $0 | 00 | $0 | $0 |
Fees and contracts from government agencies | 000000 | $0 | 00 | $0 | $0 |
Membership dues and assessments | 000000 | $0 | 00 | $0 | $0 |
Interest on savings and temporary cash investments | 000000 | $0 | 00 | $0 | $0 |
Dividends and interest from securities | 000000 | $0 | 00 | $0 | $0 |
Net rental income or (loss) from real estate | |||||
debt-financed property | 000000 | $0 | 00 | $0 | $0 |
not debt-financed property | 000000 | $0 | 00 | $0 | $0 |
Net rental income or (loss) from personal property | 000000 | $0 | 00 | $0 | $0 |
Other investment income | 000000 | $0 | 00 | $0 | $0 |
Gain or (loss) from sales of assets other than inventory | 000000 | $0 | 00 | $0 | $0 |
Net income or (loss) from special events | 000000 | $0 | 00 | $0 | $0 |
Gross profit or (loss) from sales of inventory | 000000 | $0 | 00 | $0 | $0 |
Other revenue | 000000 | $0 | 00 | $0 | $0 |
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2002) | |||
EIN of corporation, partnership, or disregarded entity | Percentage of ownership interest | Total income | End-of-year assets |
---|---|---|---|
0% | $0 | $0 | |
0% | $0 | $0 | |
0% | $0 | $0 | |
0% | $0 | $0 |
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2002) | ||
Compensation | Contributions to employee benefit plans & deferred compensation | Expense account and other allowances |
---|---|---|
$0 | $0 | $0 |
$0 | $0 | $0 |
$0 | $0 | $0 |
$0 | $0 | $0 |
$0 | $0 | $0 |
Total number of other employees paid over $50,000 | 0 |
Statements About Activities (for 2002) | |
Expenses paid or incurred in connection with the lobbying activities | $0 |
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures? | |
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services? | |
Did the organization maintain any donor advised funds? | |
Did the organization make any taxable distributions under section 4966? | |
Did the organization make a distribution to a donor, donor advisor, or related person? | |
The total number of donor advised funds owned at the end of the tax year | |
The aggregate value of assets held in all donor advised funds owned at the end of the tax year | |
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts | |
The aggregate value of assets held in all funds or accounts included above at the end of the tax year |
Reason for Non-Private Foundation Status | |
The organization is not a private foundation because it is |
Support Schedule | |||
1999 | 2000 | 2001 | |
---|---|---|---|
Total | $0 | $0 | $0 |
Gifts, grants, and contributions received | $0 | $0 | $0 |
Membership fees received | $0 | $0 | $0 |
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose | $0 | $0 | $0 |
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975 | $0 | $0 | $0 |
Net income from unrelated business activities not included above | $0 | $0 | $0 |
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf | $0 | $0 | $0 |
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge | $0 | $0 | $0 |
Other income | $0 | $0 | $0 |
Lobbying Expenditures by Electing Public Charities (for 2002) | |
Total exempt purpose expenditures | $0 |
Total lobbying expenditures | $0 |
Total lobbying expenditures to influence public opinion (grassroots lobbying) | $0 |
Total lobbying expenditures to influence a legislative body (direct lobbying) | $0 |
Other exempt purpose expenditures | $0 |
Lobbying nontaxable amount | $0 |
Grassroots nontaxable amount | $0 |
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Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Southern Hills Country Club | PO BOX 702298, Tulsa, OK 74170-2298 | OK | 1937-06 | $16,964,425 |
2 | Oklahoma City Golf & Country Club | 7000 Nw Grand Blvd, Nichols Hills, OK 73116-4122 | OK | 1946-07 | $13,843,662 |
3 | Womans Athletic Club Of Chicago | 626 N Michigan Ave, Chicago, IL 60611-2807 | IL | 1944-10 | $7,160,394 |
4 | Westwood Country Club Co | PO BOX 16459, Rocky River, OH 44116-0459 | OH | 1940-12 | $7,053,364 |
5 | Woodlands Club | 39 Woods Rd, Falmouth, ME 04105-1153 | ME | 1987-01 | $6,871,056 |
6 | Westchester Hills Golf Club | 401 Ridgeway, White Plains, NY 10605-4205 | NY | 1934-11 | $6,237,093 |
7 | Royal Oaks Country Club | 8917 Ne Fourth Plain Road, Vancouver, WA 98662-6570 | WA | 1949-02 | $5,941,627 |
8 | Oaks Country Club Inc | PO BOX 9339, Tulsa, OK 74157-0339 | OK | 1956-08 | $4,885,041 |
9 | South Fork Country Club Inc | PO BOX 708, Amagansett, NY 11930-0708 | NY | 1961-11 | $4,650,855 |
10 | Twin Hills Golf And Country Club Inc | 3401 Ne 36th St, Oklahoma City, OK 73121-2009 | OK | 1962-05 | $4,338,081 |
11 | Oakwood Country Club Of Enid | 1601 N Oakwood Rd, Enid, OK 73703-2932 | OK | 1948-04 | $3,678,346 |
12 | Hillcrest Country Club | 1901 Price Rd, Bartlesville, OK 74006-6207 | OK | 1939-04 | $3,535,151 |
13 | Petroleum Club Of Tulsa 1301 Petroleum Club Building | 601 S Boulder Ste 13, Tulsa, OK 74119 | OK | 1952-07 | $1,958,580 |
14 | Pine Island Rv Resort Inc | 32501 S 571 Rd, Jay, OK 74346-5229 | OK | 1989-07 | $436,567 |
15 | Chickasha Antique Automobile Club Inc | PO BOX 271, Chickasha, OK 73023-0271 | OK | 1988-08 | $87,311 |
16 | Family Motor Coach Association | 12316 N May Ave 132, Oklahoma City, OK 73120 | OK | 1975-01 | $86,285 |
17 | Smokey Cottages Association | 2002 Anthony Dr, Schenectady, NY 12303 | NY | 1975-05 | $38,080 |
18 | Skydive Fargo Inc, Skydive Fargo | PO BOX 223, West Fargo, ND 58078-0223 | ND | 1999-04 | $94,321 |
19 | Toastmasters International | 301 Nw 6th Street, Oklahoma City, OK 73102 | OK | 1945-05 | $0 |
20 | Toastmasters International, 776386 Shawnee Evening Toastmasters | 1111 Quail Holw, Shawnee, OK 74804-4170 | OK | 1945-05 | $0 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 2,156 |
20 biggest affiliated organizations | |||||
Affiliation | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
Central | Family Motor Coach Association, Orange Blossom Special | 18 Cypress Run, Haines City, FL 33844 | FL | 1975-01 | $5,145,806 |
Subordinate | Family Motor Coach Association | 12316 N May Ave 132, Oklahoma City, OK 73120 | OK | 1975-01 | $86,285 |
Subordinate | Family Motor Coach Association, Monaco International | 900 High Pointe Dr, Kerrville, TX 78028-9227 | TX | 1975-01 | $414,858 |
Subordinate | Family Motor Coach Association, Western Motor Home Association | PO BOX 306, Columbia, CA 95310-0306 | CA | 1975-01 | $398,425 |
Subordinate | Family Motor Coach Association, Bus N Bikers | 2390 Southern Pines Pl, Delano, FL 32724-7915 | FL | 1975-01 | $197,083 |
Subordinate | Great Lakes Area Motor Coach Assoc Inc | 2011 Julia Ln, Hope, IN 47246 | IN | 1975-01 | $196,553 |
Subordinate | Family Motor Coach Association, Dba Tenn-Tom Travelers Chapter | Pobox 624, Houston, MS 38851 | MS | 1975-01 | $184,695 |
Subordinate | Family Motor Coach Association, Marathon Coach Club International | 91333 N Coburg Industrial Way, Coburg, OR 97408-9492 | OR | 1975-01 | $169,233 |
Subordinate | Family Motor Coach Association, Cruisin Cajuns Chapter Of Louisiana | 5417 Northside Rd, New Iberia, LA 70563-0063 | LA | 1975-01 | $160,708 |
Subordinate | Family Motor Coach Association, Gmc Motorhomes International | 1402 S Cage Blvd Unit 273, Pharr, TX 78577-6262 | TX | 1975-01 | $151,015 |
Subordinate | Freightliner Chassis Owners Club | 2105 Sw Park Dr, Boynton Beach, FL 33426-5309 | FL | 1975-01 | $128,297 |
Subordinate | Family Motor Coach Association, Prevost Prouds | PO BOX 607, Searcy, AR 72145-0607 | AR | 1975-01 | $126,257 |
Subordinate | Family Motor Coach Association, Eastern Area Motorhome Association | 11810 Britain Way, Henrico, VA 23238-3960 | VA | 1975-01 | $120,799 |
Subordinate | Family Motor Coach Association, South Central Six State Rally | 8291 Clough Pike, Cincinnati, OH 45244-2756 | OH | 1975-01 | $113,035 |
Subordinate | Family Motor Coach Association, Northeast Motorhome Association Fmca | 105 N Holland Sylvania Rd, Toledo, OH 43615 | OH | 1975-01 | $112,341 |
Subordinate | Family Motor Coach Association, Northwest Motorhome Association | PO BOX 6, Royal City, WA 99357-0006 | WA | 1975-01 | $108,829 |
Subordinate | Family Motor Coach Association, S O I Motorhome Club | 5105 Mandrake Ln, Las Vegas, NV 89130-2019 | NV | 1975-01 | $99,181 |
Subordinate | Family Motor Coach Association | 1574 Coburg Rd 530, Eugene, OR 97401 | OR | 1975-01 | $95,970 |
Subordinate | Family Motor Coach Association, Country Coach Friends Incorporated | PO BOX 403, Harrisburg, OR 97446-0403 | OR | 1975-01 | $94,169 |
Subordinate | Family Motor Coach Association, Roadtrek Int'l | Po Box 8, Clearlake, WA 98235 | WA | 1975-01 | $73,707 |
Number of affiliated organizations | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 531 |
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