Juniper Junction Community Council in Madras, Oregon (OR)

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Juniper Junction Community Council
Employer Identification Number (EIN)931220493
Name of OrganizationJuniper Junction Community Council
In Care of NameSTEPHEN K HILLIS
Address375 Ne Chestnut St, Madras, OR 97741
ActivitiesDescribed in section 170(b)1)(a)(vi) of the Code, Fundraising, Other matters
SubsectionCharitable Organization
Ruling Date05/1997
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period2007
Assets$25,000 to $99,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$42,644
Amount of Income$197,183
Form 990 Revenue Amount$196,200
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Human Service Organizations - Multipurpose


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Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

Support schedule

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$258,830
Contributions, Gifts, Grants and Other Similar Amounts$257,509
Program Service Revenue$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$1,321
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$0
Statement of Functional Expenses (for 2011)
Total functional expenses$184,112
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$51,240
Payroll taxes$5,320
Professional fundraising services$0
Other$127,552
Balance Sheet (for 2011)
Total assets$114,999
Total liabilities$7,110
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$1,701
Other$5,409
Total net assets or fund balances$107,889
Retained earnings, endowment, accumulated income, or other funds$107,889
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2011)
2007 - 2011 Total
Total Support$389,969
Gifts, grants, contributions, and membership fees received$386,500
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$3,469
Gross receipts from related activities, etc.$0
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