Glacier Valley Parent Group in Juneau, Alaska (AK)

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Glacier Valley Parent Group
Employer Identification Number (EIN)205510018
Name of OrganizationGlacier Valley Parent Group
Address10014 Crazy Horse Dr, Juneau, AK 99801-8529
SubsectionCharitable Organization
Ruling Date09/2007
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$25,000 to $99,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$65,740
Amount of Income$115,402
Form 990 Revenue Amount$97,148
National Taxonomy of Exempt Entities (NTEE)Educational Institutions and Related Activities: Educational Services and Schools - Other

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Financial snapshot ($)

Revenue for 2011

Support schedule

Revenue, Expenses, and Changes in Net Assets or Fund Balances (for 2011)
Total revenue$46,684
Contributions, gifts, grants, and similar amounts received$34,446
Program service revenue including government fees and contracts$0
Membership dues and assessments$0
Investment income$0
Gain from sale of assets other than inventory$0
Net income from gaming and fundraising events$2,390
Gross income from gaming$0
Gross income from fundraising events$3,119
Less: direct expenses from gaming and fundraising events$729
Gross profit from sales of inventory$9,661
Gross sales of inventory, less returns and allowances$24,962
Less: cost of goods sold$15,301
Other revenue$187
Total expenses$48,740
Total net assets$34,360
Deficit for the year$-2,056
Net assets or fund balances at beginning of year$36,341
Other changes in net assets or fund balances$75
Balance Sheets (for 2011)
Total assets$34,360
Total liabilities$0
Net assets or fund balances$34,360
Other Information (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNo
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Support Schedule for Organizations Described in Section 509(a)(2) (for 2011)
2007 - 2011 Total
Total support$274,185
Gifts, grants, contributions, and membership fees received$117,955
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$156,138
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$92
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