The North Umpqua Foundation in Roseburg, Oregon (OR)
Table of contents:
| The North Umpqua Foundation | |
| Employer Identification Number (EIN) | 930846958 |
| Name of Organization | The North Umpqua Foundation |
| Address | 1224 Ne Walnut St Pmb 310, Roseburg, OR 97470-2026 |
| Activities | Preservation of natural resources (conservation), Described in section 170(b)1)(a)(vi) of the Code |
| Subsection | Charitable Organization |
| Ruling Date | 12/1983 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $134,482 |
| Amount of Income | $64,245 |
| Form 990 Revenue Amount | $61,109 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $72,172 | $69,866 | $61,109 |
| Contributions, gifts, grants, and similar amounts received | $59,467 | $59,146 | $49,881 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $7,855 |
| Investment income | $221 | $228 | $111 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $12,121 | $9,950 | $3,117 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $13,350 | $14,200 | $6,148 |
| Less: direct expenses from gaming and fundraising events | $1,229 | $4,250 | $3,031 |
| Gross profit/loss from sales of inventory | $363 | $542 | $145 |
| Gross sales of inventory, less returns and allowances | $810 | $542 | $250 |
| Less: cost of goods sold | $447 | $0 | $105 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $57,884 | $52,908 | $55,683 |
| Total net assets | $112,098 | $129,056 | $134,482 |
| Excess/Deficit for the year | $14,288 | $16,958 | $5,426 |
| Net assets or fund balances at beginning of year | $97,810 | $112,098 | $129,056 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $129,056 | $134,482 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $112,098 | $129,056 | $134,482 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $112,098 | $129,056 | $134,482 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| 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? | No | No | |
| 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? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| 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) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $248,172 |
| Subtotal Support | $268,193 |
| Gifts, grants, contributions, and membership fees received | $268,193 |
| 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 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $20,021 |
| Total Support | $270,144 |
| Public Support | $268,193 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $1,951 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $2,252 |
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| Other organizations in Oregon | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | The Leightman Maxey Foundation, Harris Dee Ann Ttee | PO BOX 907, Medford, OR 97501-0065 | OR | 2004-03 | $3,742,995 |
| 2 | The Lighthouse School | PO BOX 443, North Bend, OR 97459-0039 | OR | 2002-09 | $1,321,387 |
| 3 | The Living God Ministries Inc | PO BOX 2784, Eugene, OR 97402-0303 | OR | 2001-03 | $43,517 |
| 4 | The Mental Health Association Of Oregon | 10150 Se Ankeny St Ste 201a, Portland, OR 97216-2369 | OR | 1991-02 | $787,655 |
| 5 | The Michael King Smith Kids Fund Inc | 3850 Ne Three Mile Ln, Mcminnville, OR 97128-9402 | OR | 1983-12 | $5 |
| 6 | The National Association Of Credit Management Oregon Inc, National Association Of Credit Mgmt | 7931 Ne Halsey St Ste 103, Portland, OR 97213-6761 | OR | 1999-05 | $940,097 |
| 7 | The New Friends Of The Beaverton City Library | 12470 Sw 5th St, Beaverton, OR 97005-0515 | OR | 1995-08 | $71,558 |
| 8 | The Newport Public Library Foundation Inc | 35 Nw Nye St, Newport, OR 97365-3714 | OR | 1991-09 | $144,172 |
| 9 | The Nick Wilson Charitable Group | PO BOX 80852, Portland, OR 97280-1852 | OR | 2002-03 | $93,407 |
| 10 | The North Palestine Cemetery Association | 4712 Nw Springhill Dr, Albany, OR 97321-9380 | OR | 1999-07 | $13,859 |
| 11 | The North Umpqua Foundation | 1224 Ne Walnut St Pmb 310, Roseburg, OR 97470-2026 | OR | 1983-12 | $64,245 |
| 12 | The Oregon Association Of Christian Writers | 1075 Willow Lake Rd N, Keizer, OR 97303-5790 | OR | 1994-04 | $98,088 |
| 13 | The Oregon Metabolic Disease Foundation | 8510 Sw White Pine Lane, Portland, OR 97225 | OR | 1984-07 | $0 |
| 14 | The Oregon Rheumatology Alliance | 1200 Executive Parkway Ste 300, Eugene, OR 97401 | OR | 2002-08 | $24,436 |
| 15 | The Oregon Self-Insurers Association | 114 Coolidge St, Silverton, OR 97381-2008 | OR | 1983-10 | $93,401 |
| 16 | The Oscpa Educational Foundation | PO BOX 4555, Beaverton, OR 97076-4555 | OR | 1985-11 | $229,594 |
| 17 | The Portland Ballet | 6250 Sw Capitol Hwy, Portland, OR 97239-2674 | OR | 2002-05 | $673,818 |
| 18 | Schlesinger Family Foundation | 610 Sw Alder St Ste 1221, Portland, OR 97205-3613 | OR | 1982-11 | $4,289,055 |
| 19 | The Renaissance Foundation | PO BOX 80516, Portland, OR 97280-1516 | OR | 2001-05 | $4,440,642 |
| 20 | The Rhines Foundation | 01605 Sw Comus St, Portland, OR 97219-7858 | OR | 2003-03 | $407,438 |
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