Demeo Teen Club Inc in Santa Rosa, California (CA)

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Demeo Teen Club Inc
Employer Identification Number (EIN)911859251
Name of OrganizationDemeo Teen Club Inc
Address509 Adams St, Santa Rosa, CA 95401-6110
ActivitiesOther youth organization or activities
SubsectionCharitable Organization
Ruling Date05/1998
DeductibilityContributions are deductible
FoundationOrganizations operated solely for the benefit of and in conjunction with organizations described in 10 through 16 above
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2012
Assets$5,000,000 to $9,999,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$5,923,631
Amount of Income$429,448
Form 990 Revenue Amount$230,832
National Taxonomy of Exempt Entities (NTEE)Youth Development: Youth Development Programs, Other


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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?No
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$2,156,614
Contributions, Gifts, Grants and Other Similar Amounts$2,034,132
Program Service Revenue$118,377
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$505
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$3,600
Statement of Functional Expenses (for 2011)
Total functional expenses$828,106
Compensation of current officers, directors, trustees, and key employees$87,906
Other salaries and wages$311,128
Payroll taxes$40,650
Professional fundraising services$0
Other$388,422
Balance Sheet (for 2011)
Total assets$6,574,101
Total liabilities$43,407
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
Other$43,407
Total net assets or fund balances$6,530,694
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:An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2)
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