Marina Equestrian Association in Marina, California (CA)

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Marina Equestrian Association
Employer Identification Number (EIN)770375110
Name of OrganizationMarina Equestrian Association
In Care of NameLoyde Yates
AddressPO BOX 1320, Marina, CA 93933-1320
ActivitiesScholarships (other)
SubsectionPleasure, Recreational, or Social Club
Ruling Date12/1997
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$25,000 to $99,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$52,628
Amount of Income$100,131
Form 990 Revenue Amount$100,131
National Taxonomy of Exempt Entities (NTEE)Recreation, Sports, Leisure, Athletics: Equestrian, Riding


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Amount of income in 2013: $100,131
Marina Equestrian Association: 

 $100,131
Other organizations performing similar types of work: 

 $98,949

Assets in 2013: $52,628
Marina Equestrian Association: 

 $52,628
Other organizations performing similar types of work: 

 $72,191

Expenses in 2013: $94,686
This organization: 

 $94,686
Other organizations performing similar types of work: 

 $82,243

Income to expenses ratio in 2013: 1.1
This organization: 

 1.1
Other organizations performing similar types of work: 

 1.0

Grants share in income in 2013: 100.0%
Marina Equestrian Association: 

 100.0%
Other organizations performing similar types of work: 

 6.0%

Financial snapshot ($)

Revenue for 2013

Revenue, Expenses, and Changes in Net Assets or Fund Balances
201120122013
Total revenue$99,927$100,736$100,131
Contributions, gifts, grants, and similar amounts received$99,925$100,727$100,129
Program service revenue including government fees and contracts$0$0$0
Membership dues and assessments$0$0$0
Investment income$2$9$2
Gain/Loss from sale of assets other than inventory$0$0$0
Net income/loss from gaming and fundraising events$0$0$0
Gross profit/loss from sales of inventory$0$0$0
Other revenue$0$0$0
Total expenses$93,334$97,815$94,686
Total net assets$34,735$37,656$43,101
Excess/Deficit for the year$6,593$2,921$5,445
Net assets or fund balances at beginning of year$28,142$34,735$37,656
Other changes in net assets or fund balances$0$0$0
Net assets or fund balances at end of year$37,656$43,101
Balance Sheets
201120122013
Total assets$44,420$47,817$52,628
Total liabilities$9,685$10,161$9,527
Net assets or fund balances$34,735$37,656$43,101
Other Information
201120122013
Did the organization engage in any significant activity not previously reported to the IRS?NoNo
Were any significant changes made to the organizing or governing documents?NoNo
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNoNoNo
Has the organization filed a Form 990-T for the year?NoNo
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?NoNo
Amount of political expenditures, direct or indirect$0$0
Did the organization file Form 1120-POL for this year?NoNo
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return?NoNo
Total amount involved$0$0
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities$0$0$0
Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ?NoNo
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?NoNo
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:Not provided
Number of organizations supported0
Sum of amounts of support$0
Revenue, Expenses, and Changes in Net Assets or Fund Balances
200020012002
Total revenue$65,573$83,806$73,847
Contributions, gifts, grants, and similar amounts received$0$0$0
Program service revenue including government fees and contracts$58,766$77,673$68,650
Membership dues and assessments$4,331$4,144$4,518
Investment income$2,476$1,989$679
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$0$0$0
Gross revenue$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0
Less: cost of goods sold$0$0$0
Other revenue$0$0$0
Total expenses$57,016$79,198$82,219
Grants and similar amounts paid$0$0$0
Benefits paid to or for members$0$0$0
Salaries, other compensation, and employee benefits$0$0$0
Professional fees and other payments to independent contractors$1,920$0$3,061
Occupancy, rent, utilities, and maintenance$50,263$62,349$65,289
Printing, publications, postage, and shipping$3,881$1,067$206
Other expenses$952$15,782$13,663
Net assets or fund balances at end of year$55,088$55,287$46,440
Excess or (deficit) for the year$8,557$4,608$-8,372
Net assets or fund balances at beginning of year$46,531$55,088$55,287
Other changes in net assets or fund balances$0$-4,409$-475
Balance Sheets
200020012002
Total assets$55,088$59,388$51,593
Cash, savings, and investments$55,088$59,388$48,485
Land and buildings$0$0$0
Other assets$0$0$3,108
Total liabilities$0$4,101$5,153
Net assets or fund balances$55,088$55,287$46,440
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$80
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?
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2002)
CompensationContributions to employee benefit plans & deferred compensationExpense 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 $50,0000
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
199920002001
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
IdNameAddressStateEstablishedTotal Income
1New Canaan Mounted Troop Inc22 Carter St, New Canaan, CT 06840-5005CT1946-10$785,450
2Clark County Saddle Club Inc10505 Ne 117th Ave, Vancouver, WA 98662-1509WA1974-01$367,521
3Delaware Valley Horsemens Association CorporationPO BOX 69, Ringoes, NJ 08551-0069NJ1965-01$118,748
4Marina Equestrian AssociationPO BOX 1320, Marina, CA 93933-1320CA1997-12$100,131
5Riverside County Cutting Horse Association Inc4195 Chino Hills Pkwy Box 559, Chino Hills, CA 91709-2618CA1991-08$89,298
6The Show Jumping Hall Of Fame And Museum Inc38 Mechanic Street, Foxboro, MA 02035-4006MA1988-04$87,390
7National Horse Show Association Of America Ltd2245 Stone Garden Ln, Lexington, KY 40513-1393KY1989-07$2,314,902
8Big D Charity Horse Show IncPO BOX 940, Rockwall, TX 75087-0940TX1974-05$113,453
9Jubilee Regional Championship Morgan Horse Show3811 Wexford Dr, Springfield, IL 62704-6715IL1994-06$112,717
10California Equine FoundationPO BOX 721, Santa Cruz, CA 95061-0721CA2007-03$110,270
11Centered Riding IncPO BOX 30, Bloomfield, CT 06002-0030CT1998-02$89,884
12Maryland Horse Shows Association IncPO BOX 828, Hampstead, MD 21074-0828MD1980-11$83,345
13Oklahoma Centennial Horse Show IncPO BOX 30426, Edmond, OK 73003-0008OK1988-11$83,059
14Foundation Of The American Show Horse Inc425 Lambert Rd, Carpinteria, CA 93013-3076CA1988-08$75,839
Number of organizations performing similar types of work
California11
Colorado1
Connecticut4
Florida2
Georgia1
Illinois3
Kansas1
Kentucky4
Massachusetts1
Maryland7
New Hampshire1
New Jersey2
Ohio1
Oklahoma1
Pennsylvania2
Tennessee1
Texas4
Virginia6
Washington2
Total55

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