| Aauw Del Mar-Leucadia California Branch |
| Employer Identification Number (EIN) | 010563236 |
| Name of Organization | Aauw Del Mar-Leucadia California Branch |
| In Care of Name | Nancy Lombardi-Kohrs |
| Address | P O Box 910595, San Diego, CA 92121 |
| Website | http://www.AAUWDELMAR-LEUCADIA.ORG |
| Subsection | Charitable Organization |
| Ruling Date | 11/2002 |
| Deductibility | Contributions are deductible |
| Foundation | Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 2010 |
| Assets | $0 |
| Income | $0 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $51,066 |
| Amount of Income | $31,762 |
| Form 990 Revenue Amount | $31,762 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Kindergarten, Preschool, Nursery School, Early Admissions |
| Revenue, Expenses, and Changes in Net Assets or Fund Balances |
| 2002 | 2003 | 2004 | 2005 | 2006 | 2007 |
|---|
| Total revenue | $29,094 | $29,223 | $28,804 | $25,586 | $32,713 | $31,762 |
| Contributions, gifts, grants, and similar amounts received | $2,150 | $2,786 | $8,075 | $21,644 | $21,582 | $19,163 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 | $0 | $0 | $0 |
| Membership dues and assessments | $17,468 | $18,800 | $18,762 | $1,504 | $391 | $0 |
| Investment income | $138 | $35 | $33 | $41 | $84 | $23 |
| Gain or (loss) from sales of assets other than inventory | $0 | $0 | $0 | $0 | $0 | $0 |
| Gross amount from sales of assets other than inventory | $0 | $0 | $0 | $0 | $0 | $0 |
| Less: cost or other basis and sales expenses | $0 | $0 | $0 | $0 | $0 | $0 |
| Net income or (loss) from special events and activities | $6,914 | $7,602 | $1,934 | $2,397 | $10,656 | $12,576 |
| Gross revenue | $9,407 | $7,748 | $2,243 | $2,769 | $17,394 | $16,288 |
| Less: direct expenses other than fundraising expenses | $2,492 | $146 | $309 | $372 | $6,738 | $3,712 |
| Gross profit or (loss) from sales of inventory | $0 | $0 | $0 | $0 | $0 | $0 |
| Gross sales of inventory, less returns and allowances | $0 | $0 | $0 | $0 | $0 | $0 |
| Less: cost of goods sold | $0 | $0 | $0 | $0 | $0 | $0 |
| Other revenue | $2,423 | $0 | $0 | $0 | $0 | $0 |
| Total expenses | $28,683 | $28,209 | $28,079 | $29,663 | $46,201 | $36,972 |
| Grants and similar amounts paid | $5,630 | $9,209 | $8,640 | $10,150 | $29,237 | $32,292 |
| Benefits paid to or for members | $0 | $0 | $0 | $0 | $0 | $0 |
| Salaries, other compensation, and employee benefits | $0 | $0 | $0 | $0 | $0 | $0 |
| Professional fees and other payments to independent contractors | $500 | $0 | $0 | $0 | $0 | $0 |
| Occupancy, rent, utilities, and maintenance | $757 | $950 | $500 | $738 | $931 | $0 |
| Printing, publications, postage, and shipping | $5,467 | $2,800 | $3,284 | $3,503 | $2,827 | $1,400 |
| Other expenses | $16,328 | $15,250 | $15,655 | $15,272 | $13,206 | $3,280 |
| Net assets or fund balances at end of year | $26,532 | $27,546 | $28,271 | $24,194 | $56,276 | $51,066 |
| Excess or (deficit) for the year | $411 | $1,014 | $725 | $-4,077 | $-13,488 | $-5,210 |
| Net assets or fund balances at beginning of year | $26,121 | $26,532 | $27,546 | $28,271 | $24,294 | $56,276 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $0 | $45,470 | $0 |
| 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 |
| Direct and indirect political expenditures | $0 |
| Did the organization file Form 1120-POL for this year? | No |
| 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? | No |
| 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? | No |
| Statements About Activities (for 2007) |
| 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? | No |
| Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services? | No |
| Did the organization maintain any donor advised funds? | No |
| Did the organization make any taxable distributions under section 4966? | No |
| Did the organization make a distribution to a donor, donor advisor, or related person? | No |
| Enter the total number of donor advised funds owned at the end of the tax year | $0 |
| Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year | $0 |
| Enter 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 | $0 |
| Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year | $0 |
| Support Schedule |
| 2001 | 2002 | 2003 | 2004 | 2005 | 2006 |
|---|
| Total | $0 | $29,164 | $29,369 | $29,113 | $25,958 | $39,451 |
| Gifts, grants, and contributions received | $0 | $11,557 | $10,534 | $8,075 | $21,644 | $21,582 |
| Membership fees received | $0 | $17,469 | $18,800 | $16,956 | $1,504 | $391 |
| 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 | $2,243 | $2,769 | $17,394 |
| 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 | $138 | $35 | $33 | $41 | $84 |
| Net income from unrelated business activities not included above | $0 | $0 | $0 | $0 | $0 | $0 |
| Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf | $0 | $0 | $0 | $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 | $0 | $0 | $0 |
| Other income | $0 | $0 | $0 | $1,806 | $0 | $0 |
| Organizations performing similar types of work |
| Id | Name | Address | State | Established | Total Income |
|---|
| 1 | Jumpstart For Young Children Inc | 308 Congress St Fl 6, Boston, MA 02210-1015 | MA | 1995-02 | $15,627,614 |
| 2 | The Neighborhood Academy | 5231 Penn Ave Ste 200, Pittsburgh, PA 15224-1768 | PA | 1999-03 | $5,278,143 |
| 3 | Hosanna Christian School Inc | 5000 Hosanna Way, Klamath Falls, OR 97603-8517 | OR | 2003-08 | $1,353,209 |
| 4 | Geist School And Community Center Inc | 8550 Mud Creek Rd, Indianapolis, IN 46256-9766 | IN | 2009-01 | $1,026,942 |
| 5 | Medina Academy | PO BOX 2682, Redmond, WA 98073-2682 | WA | 2000-02 | $917,554 |
| 6 | Programs And Learning Solutions, Pals | 10135 E Via Linda Ste D 130, Scottsdale, AZ 85258-5328 | AZ | 2000-06 | $599,397 |
| 7 | Camas Montessori School Association | 1004 Ne 4th Ave, Camas, WA 98607-1608 | WA | 2005-01 | $255,302 |
| 8 | Aauw Del Mar-Leucadia California Branch | P O Box 910595, San Diego, CA 92121 | CA | 2002-11 | $31,762 |
| 9 | Los Angeles Universal Preschool | 888 S Figueroa St Ste 800, Los Angeles, CA 90017-5306 | CA | 2005-02 | $44,490,435 |
| 10 | Plaza De La Raza Child Development Services Inc | 8337 Telegraph Rd Fl 3, Pico Rivera, CA 90660-4957 | CA | 1980-08 | $21,816,381 |
| 11 | Child Start Incorporated | 439 Devlin Rd, Napa, CA 94558-6274 | CA | 2000-04 | $11,944,997 |
| 12 | Childrens Pre-School Center Inc | 4000 Middlefield Rd Ste T1, Palo Alto, CA 94303-4762 | CA | 1997-07 | $2,647,020 |
| 13 | Christian Education Development Company | 624 Anderson Ave, Brentwood, CA 94513-1503 | CA | 1999-12 | $1,737,578 |
| 14 | Coalicion De Latinos Americanos Inc | 6626 Marlow Ave, Bell Gardens, CA 90201-3036 | CA | 2006-06 | $1,460,984 |
| 15 | Montessori School Of The Bay Area | 1550 Eddy Street 2nd Floor, San Francisco, CA 94115-4165 | CA | 1998-07 | $986,858 |
| 16 | Cow Hollow Preschool | 65 Funston Ave, San Francisco, CA 94129-1110 | CA | 2001-01 | $976,523 |
| 17 | Le Lycee Francais Et International De San Diego, English French Learning Academy | 3219 Clairemont Mesa Blvd, San Diego, CA 92117-1709 | CA | 2007-02 | $967,973 |
| 18 | Rosemont Playschool Inc, Mather Playschool | 10265 Rockingham Dr, Sacramento, CA 95827-2523 | CA | 2001-05 | $941,403 |
| 19 | Oak Knoll Kinderhaus | 1200 N Lake Ave, Pasadena, CA 91104-3744 | CA | 2000-07 | $914,326 |
| 20 | Inland Preschool | 940 2nd St, Calimesa, CA 92320-1202 | CA | 2009-04 | $861,547 |
| 21 | Palisades Preschool | 958 Lincoln Blvd, Santa Monica, CA 90403-2807 | CA | 2000-03 | $755,181 |
| 22 | Love N Learn Preschool Inc | 73 E Bonita Rd, Chula Vista, CA 91910-3019 | CA | 2008-07 | $745,260 |
| 23 | Ivie League Christian Preschool | 4827 Crenshaw Blvd, Los Angeles, CA 90043-1818 | CA | 2001-01 | $606,553 |
| 24 | Cleophas Oliver Learning Academy | 1902 W Florence Ave, Los Angeles, CA 90047-2126 | CA | 1999-03 | $583,400 |
| 25 | Little Angels Preschool | 909 N La Cumbre Rd, Santa Barbara, CA 93110-1233 | CA | 2003-08 | $553,023 |
| 26 | Golestan Center For Language Immersion And Cultural Education, Golestan Kids | 1808 5th St, Berkeley, CA 94710-1915 | CA | 2009-04 | $519,154 |
| 27 | Coastal Community Preschool Inc | 900 High St, Santa Cruz, CA 95060-2531 | CA | 2007-03 | $466,708 |
| 28 | Moores Daycare Inc | 1700 W 120th St, Los Angeles, CA 90047-5203 | CA | 2005-10 | $395,291 |
| 29 | Holy Trinity Armenian Pre-School Inc | 11960 Victory Blvd, N Hollywood, CA 91606-3325 | CA | 2007-03 | $392,600 |
| 30 | Abc 123 Learning Center Of California Inc, Breada Morgan | 9668 Millikan Ave No 104-295, Rancho Cucamonga, CA 91730-6137 | CA | 2007-01 | $350,798 |
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