Union Espanola De California in San Francisco, California (CA)

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Union Espanola De California
Employer Identification Number (EIN)942683957
Name of OrganizationUnion Espanola De California
Address2850 Alemany Blvd, San Francisco, CA 94112-4146
ActivitiesFraternal Beneficiary society, order, or association, Employee or member welfare association, Sick, accident, death, or similar benefits
SubsectionFraternal Beneficiary Society, Order or Association
Ruling Date02/1983
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2011
Assets$1,000,000 to $4,999,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$1,785,885
Amount of Income$284,240
Form 990 Revenue Amount$151,596
National Taxonomy of Exempt Entities (NTEE)Community Improvement, Capacity Building: Community Service Clubs


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Amount of income in 2011: $284,240
This organization: 

 $284,240
Other organizations performing similar types of work: 

 $72,173

Assets in 2011: $1,785,885
This organization: 

 $1,785,885
Other organizations performing similar types of work: 

 $89,824

Expenses in 2002: $43,390
This organization: 

 $43,390
Other organizations performing similar types of work: 

 $49,850

Income to expenses ratio in 2002: 1.9
Union Espanola De California: 

 1.9
Other organizations performing similar types of work: 

 1.1

Grants share in income in 2002: 0.0%
This organization: 

 0.0%
Other organizations performing similar types of work: 

 0.9%

Financial snapshot ($)

Revenue for 2002

Assets at end of 2002

Income-Producing Activities for 2002

Revenue, Expenses, and Changes in Net Assets or Fund Balances
200020012002
Total revenue$193,403$96,879$83,611
Contributions, gifts, grants, and similar amounts received$0$0$0
Contributions to donor advised funds
Direct public support$0$0$0
Indirect public support$0$0$0
Government contributions (grants)$0$0$0
Program service revenue including government fees and contracts$0$0$0
Membership dues and assessments$16,794$16,234$14,140
Interest on savings and temporary cash investments$12,230$16,240$5,374
Dividends and interest from securities$0$0$0
Net rental income or (loss)$159,328$60,096$35,717
Gross rents$327,420$224,540$238,180
Less: rental expenses$168,092$164,444$202,463
Other investment income$0$0$0
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$3,898$-2,467$-9,441
Gross revenue$53,880$62,657$59,656
Less: direct expenses other than fundraising expenses$49,982$65,124$69,097
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$1,153$6,776$37,821
Total expenses$41,465$45,268$43,390
Program services$0$0$0
Management and general$0$0$0
Fundraising$0$0$0
Payments to affiliates$0$0$0
Net assets or fund balances at end of year$1,721,858$1,773,469$1,749,971
Excess or (deficit) for the year$151,938$51,611$40,221
Net assets or fund balances at beginning of year$1,569,920$1,721,858$1,773,469
Other changes in net assets or fund balances$0$0$-63,719
Statement of Functional Expenses (for 2002)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$43,390$0$0$0
Grants paid from donor advised funds
Other grants and allocations$1,573
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$0$0$0$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above$7,600$0$0$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$0$0$0$0
Payroll taxes$0$0$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$190$0$0$0
Legal fees$0$0$0$0
Supplies$0$0$0$0
Telephone$308$0$0$0
Postage and shipping$276$0$0$0
Occupancy$0$0$0$0
Equipment rental and maintenance$0$0$0$0
Printing and publications$0$0$0$0
Travel$0$0$0$0
Conferences, conventions, and meetings$0$0$0$0
Interest$9,091$0$0$0
Depreciation, depletion, etc.$11,220$0$0$0
Other expenses not covered above$13,132$0$0$0
Balance Sheets
200020012002
Total assets$2,424,468$2,404,037$2,318,123
Cash - non-interest-bearing$427,324$399,079$419,367
Savings and temporary cash investments$0$0$0
Accounts receivable less allowance for doubtful accounts$0$0$0
Pledges receivable less allowance for doubtful accounts$0$0$0
Grants receivable$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts$0$0$0
Inventories for sale or use$0$0$0
Prepaid expenses and deferred charges$8,719$30,000$0
Investments - publicly-traded securities
Investments - other securities$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$1,988,425$1,974,958$1,898,756
Investments - other$0$0$0
Land, buildings, and equipment less accumulated depreciation$0$0$0
Other assets, including program-related investments$0$0$0
Total liabilities$702,610$630,568$568,152
Accounts payable and accrued expenses$0$0$0
Grants payable$0$0$0
Deferred revenue$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0
Tax-exempt bond liabilities$0$0$0
Mortgages and other notes payable$702,610$630,568$568,152
Other liabilities$0$0$0
Total liabilities and net assets/fund balances$2,424,468$2,404,037$2,318,123
Total net assets or fund balances$1,721,858$1,773,469$1,749,971
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
200020012002
Total revenue$0$0$0
Total revenue, gains, and other support per audited financial statements$0$0$0
Other expenses$0$0$0
Net unrealized gains on investments$0$0$0
Donated services and use of facilities$0$0$0
Recoveries of prior year grants$0$0$0
Other$0$0$0
Other revenue$0$0$0
Investment expenses$0$0$0
Other$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
200020012002
Total expenses$0$0$0
Total expenses and losses per audited financial statements$0$0$0
Other revenue$0$0$0
Donated services and use of facilities$0$0$0
Prior year adjustments$0$0$0
Losses$0$0$0
Other$0$0$0
Other expenses$0$0$0
Investment expenses$0$0$0
Other$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?
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?Yes
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
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?
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?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 20060
Analysis of Income-Producing Activities (for 2002)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$43,195$0$4,699
Program service revenue
Program service revenue 1000000$000$0$0
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$14,140
Interest on savings and temporary cash investmentsSpectator sports (including sports clubs and racetracks$5,37400$0$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$-9,441
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue999999$37,82100$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2002)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
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?
Enter the total number of donor advised funds owned at the end of the tax year
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year
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
Enter 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
Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Rotary International, Rotary Club Of Penn ValleyPo Box 120, Penn Valley, CA 95946CA1958-05$231,736,216
2International Association Of Lions Clubs, Cape Girardeau Evening Lions Club6969 Hwy 61 N, Jackson, MO 63755MO1940-12$83,043,493
3Kiwanis International Inc, Kiwanis Club Of SunburyP O Box 711, Sunbury, PA 17801PA1940-07$44,207,073
4Kiwanis Foundation Of The District Of Columbia1120 20th St Nw Ste 300s, Washington, DC 20036-3445DC1945-04$8,370,116
5Rotary Charities Of Traverse City202 E Grandview Pkwy Ste 200, Traverse City, MI 49684-2610MI1978-06$7,399,790
6Rotary Club Of Los Angeles Foundation523 W 6th St Ste 718, Los Angeles, CA 90014-1223CA1994-06$2,893,137
7Rotary Club Of Sacramento Foundation355 Commerce Cir, Sacramento, CA 95815-4205CA1971-07$1,452,496
8Kiwanis Cal-Nev-Ha Foundation8360 Red Oak St Ste 201, Rch Cucamonga, CA 91730-0608CA1970-04$1,063,013
9Soo Yuen Benevolent Association806 Clay St, San Francisco, CA 94108-1707CA1972-11$832,676
10Union Espanola De California2850 Alemany Blvd, San Francisco, CA 94112-4146CA1983-02$284,240
11Most Worshipful St Anthony Grd Ldg Of Anicent Free & Acpt Msn Grp Rtn, Group Return4126 S Figueroa St, Los Angeles, CA 90037-2027CA1951-07$101,344
12Kiwanis International Inc, K05742 Riverside-ArlingtonPO BOX 7123, Riverside, CA 92513-7123CA1966-03$86,498
13Rotary International, Pismo Beach Five Cities Rotary ClubPO BOX 208, Grover Beach, CA 93483-0208CA1942-09$76,069
14Rotary International, Livermore Valley Rotary ClubPO BOX 3266, Livermore, CA 94551-3266CA1942-09$71,321
15Rotary International, Hanford Sunset RotaryPO BOX 316, Hanford, CA 93232-0316CA1942-11$69,302
16Rotary International, Lawndale Rotary ClubPo Box 115, Lawndale, CA 90260-0115CA1942-09$54,511
17International Association Of Fire Fighters, L3787 EncinitasPO BOX 230882, Encinitas, CA 92023-0882CA1959-05$53,098
18International Association Of Lions Clubs, 2362 ReedleyPO BOX 41, Reedley, CA 93654-0041CA1940-12$52,426
19Lee Fong Yee Tong Association, 1975-Present781 Commercial St 3f, San Francisco, CA 94108-1836CA1996-04$50,385
20Rotary International, Lompoc Rotary ClubPO BOX 792, Lompoc, CA 93438-0792CA1942-09$43,575
21Kiwanis International Inc, K10569 KermanPO BOX 5, Kerman, CA 93630CA1940-07$41,930
22Kiwanis International Inc, Kiwanis Club Of Glendora KiwaniannesPO BOX 1953, Glendora, CA 91740CA1940-07$32,816
23Kiwanis International Inc, K05428 Westchester-BakersfieldPO BOX 271, Bakersfield, CA 93302-0271CA1966-03$32,571
24Kiwanis International Inc, Kiwanis Club Of San Bernardino Inc744 W Northpark Blvd, San Bernardino, CA 92407CA1940-07$31,879
25International Association Of Lions Clubs, Petaluma 7-11 Lions ClubPo Box 2097, Petaluma, CA 94953CA1940-12$21,571
26Kiwanis International Inc, Kiwanis Club Of Borrego SpringsPo Box 2333, Borrego Springs, CA 92004-2333CA1940-07$12,818
27Assistance League Of Diablo Valley2711 Buena Vista Ave, Walnut Creek, CA 94597-2503CA1966-01$1,298,343
28100 Black Men Of Los Angeles Inc3815 Crestway Pl, Los Angeles, CA 90043-1754CA1983-07$947,961
29Assyrian American Association Of Southern California5901 Cahuenga Blvd, N Hollywood, CA 91601-1506CA1979-07$261,334
30Fig Garden Rotary Foundation677 Scott Ave, Clovis, CA 93612-2659CA1993-11$75,795
Number of organizations performing similar types of work
Alaska5
Alabama5
Arkansas2
Arizona3
California29
Colorado7
Connecticut7
District of Columbia3
Florida12
Georgia11
Hawaii1
Iowa2
Illinois10
Indiana2
Kansas1
Kentucky1
Louisiana3
Massachusetts12
Maryland7
Maine3
Michigan13
Minnesota7
Missouri11
Mississippi4
Montana2
North Carolina3
Nebraska2
New Hampshire4
New Jersey10
New Mexico2
Nevada2
New York12
Ohio8
Oklahoma2
Oregon4
Pennsylvania9
Rhode Island1
South Carolina4
South Dakota1
Tennessee4
Texas13
Utah1
Virginia8
Vermont2
Washington10
Wisconsin7
West Virginia4
Total276

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