Anaheim Transportation Network in Anaheim, California (CA)

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Anaheim Transportation Network
Employer Identification Number (EIN)330688792
Name of OrganizationAnaheim Transportation Network
In Care of NameDiana Kotler
Address1280 S Anaheim Blvd, Anaheim, CA 92805-6201
ActivitiesOther inner city or community benefit activities
SubsectionCivic League
Ruling Date06/1996
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$5,000,000 to $9,999,999
Income$10,000,000 to $49,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$5,754,089
Amount of Income$12,944,323
Form 990 Revenue Amount$12,929,711

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Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?Yes
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$13,460,677
Contributions, Gifts, Grants and Other Similar Amounts$0
Program Service Revenue$12,778,555
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$1,207
Income from investment of tax-exempt bond proceeds$0
Net rental income$0
Net loss from sales of assets other than inventory$-17,038
Gross amount from sales of assets other than inventory (Securities / Other)$0 / $43,516
Less: cost or other basis and sales expenses (Securities / Other)$0 / $60,554
Gain or (loss) (Securities / Other)$0 / $-17,038
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$697,953
Statement of Functional Expenses (for 2011)
Total functional expenses$11,044,301
Compensation of current officers, directors, trustees, and key employees$110,002
Other salaries and wages$674,243
Payroll taxes$67,467
Professional fundraising services$0
Balance Sheet (for 2011)
Total assets$4,936,058
Total liabilities$1,712,482
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Total net assets or fund balances$3,223,576
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:Not provided
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