Harbor Day Endowment Corporation in Corona Dl Mar, California (CA)

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Harbor Day Endowment Corporation
Employer Identification Number (EIN)330358815
Name of OrganizationHarbor Day Endowment Corporation
In Care of NameJoan Coleman
Address3443 Pacific View Dr, Corona Dl Mar, CA 92625-1111
ActivitiesGifts, grants, or loans to other organizations
SubsectionCharitable Organization
Ruling Date05/1989
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 Period06/2012
Assets$10,000,000 to $49,999,999
Income$10,000,000 to $49,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$14,912,109
Amount of Income$12,862,900
Form 990 Revenue Amount$334,716
National Taxonomy of Exempt Entities (NTEE)Educational Institutions and Related Activities: Primary, Elementary Schools


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Amount of income in 2012: $12,862,900 (it was $3,343,903 in 2011)
This organization: 

 $12,862,900
Other organizations performing similar types of work: 

 $191,220

Assets in 2012: $14,912,109 (it was $15,150,436 in 2011)
Harbor Day Endowment Corporation: 

 $14,912,109
Other organizations performing similar types of work: 

 $498,669

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$3,343,903
Contributions, Gifts, Grants and Other Similar Amounts$408,873
Program Service Revenue$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$2,349,547
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$182,361
Gross amount from sales of assets other than inventory (Securities / Other)$3,405,192 / $0
Less: cost or other basis and sales expenses (Securities / Other)$3,222,831 / $0
Gain or (loss) (Securities / Other)$182,361 / $0
Net income from fundraising events$403,122
Gross income from fundraising events$517,586
Less: direct expenses$114,464
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2011)
Total functional expenses$688,039
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$156,260
Payroll taxes$12,430
Professional fundraising services$0
Other$519,349
Balance Sheet (for 2011)
Total assets$15,150,436
Total liabilities$0
Total net assets or fund balances$15,150,436
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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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Henry County Private School Foundation IncPO BOX 9, Abbeville, AL 36310-0009AL1980-04$1,108,571
2Ashland School Safety Patrol IncPO BOX 1781, Ashland, KY 41105-1781KY1989-11$80,862
3Mwla8780 National Blvd, Culver City, CA 90232-2348CA1971-02$14,625,388
4Harbor Day Endowment Corporation3443 Pacific View Dr, Corona Dl Mar, CA 92625-1111CA1989-05$12,862,900
5Mill Valley Schools Community Foundation409 Sycamore Ave, Mill Valley, CA 94941-2231CA1983-02$4,038,934
6Corte Madera Larkspur Foundation230 Doherty Dr, Larkspur, CA 94939-1532CA1987-04$1,248,910
7Kenter Canyon School Parents Support Group645 N Kenter Ave, Los Angeles, CA 90049-1946CA1985-11$1,033,689
8Friends Of MarquezPO BOX 1320, Pacific Plsds, CA 90272-1320CA1991-08$781,542
9Bird Rock Foundation Inc5371 La Jolla Hermosa Ave, Lajolla, CA 92037-8016CA1985-07$569,417
10Friends Of Overland School9171 Wilshire Blvd Ste 400, Beverly Hills, CA 90210-5516CA1986-01$519,151
11Roosevelt Elementary School Booster Club1223 Wilshire Blvd Pmb 769, Santa Monica, CA 90403-5400CA1993-12$427,778
12Hancock Park Elementary School Booster Club408 S Fairfax Ave, Los Angeles, CA 90036-3135CA1987-03$341,773
13Browns Valley Family Club1001 Buhman Ave, Napa, CA 94558-5202CA1970-12$165,532
14Dilworth Elementary Home And School Club1101 Strayer Dr, San Jose, CA 95129-4065CA1977-03$154,287
15Friends Of Pilgrim School540 S Commonwealth Ave, Los Angeles, CA 90020-1204CA1993-02$123,109
16Collegewood School Community Club20725 Collegewood Dr, Walnut, CA 91789-1118CA1967-01$108,649
17Bunker School Parent-Teacher Club6071 Smith Ave, Newark, CA 94560-4536CA1987-05$88,357
18Mission School Memorial FoundationPO BOX 177, Sn Luis Obisp, CA 93406-0177CA1970-05$69,157
19Balboa Booster Club Inc741 Glenvia St Ste 100, Glendale, CA 91206-2410CA1994-11$62,544
20Chaparral Intermediate School Community Club1405 Spruce Tree Dr, Diamond Bar, CA 91765-2568CA1977-07$44,912
Number of organizations performing similar types of work
Alaska1
Alabama7
Arizona1
California29
Colorado2
Connecticut1
Florida5
Georgia3
Illinois2
Indiana9
Kansas1
Kentucky2
Louisiana1
Massachusetts2
Maryland1
Michigan7
Minnesota2
Missouri4
North Carolina3
North Dakota1
Nebraska2
New Hampshire2
New Jersey3
New York3
Ohio14
Oklahoma1
Oregon3
Pennsylvania2
South Carolina2
South Dakota1
Tennessee6
Texas7
Vermont1
Washington1
Wisconsin4
West Virginia2
Total138

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