Don Sherwood Endowment Charitable Trust Fund Rotary Club Walla Walla in Walla Walla, Washington (WA)
Table of contents:
| Don Sherwood Endowment Charitable Trust Fund Rotary Club Walla Walla | |
| Employer Identification Number (EIN) | 911823640 |
| Name of Organization | Don Sherwood Endowment Charitable Trust Fund Rotary Club Walla Walla |
| In Care of Name | Terrance W Teske Sec |
| Address | PO BOX 418, Walla Walla, WA 99362-0011 |
| Activities | Described in section 170(b)1)(a)(vi) of the Code, Gifts, grants, or loans to other organizations |
| Subsection | Charitable Organization |
| Ruling Date | 09/1997 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Trust |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2013 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $382,276 |
| Amount of Income | $25,707 |
| Form 990 Revenue Amount | $25,707 |
| National Taxonomy of Exempt Entities (NTEE) | Philanthropy, Voluntarism and Grantmaking Foundations: Named Trusts/Foundations (Not Elsewhere Classified) |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $12,784 | $32,528 | $25,707 |
| Contributions, gifts, grants, and similar amounts received | $1,575 | $26,225 | $11,075 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $7,739 | $6,303 | $10,218 |
| Gain/Loss from sale of assets other than inventory | $3,470 | $0 | $4,414 |
| Gross amount from sale of assets other than inventory | $3,470 | $0 | $4,414 |
| Less: cost or other basis and sales expenses | $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 | $19,900 | $19,415 | $20,200 |
| Total net assets | $349,279 | $351,838 | $382,276 |
| Excess/Deficit for the year | $-7,116 | $13,113 | $5,507 |
| Net assets or fund balances at beginning of year | $301,745 | $349,279 | $351,838 |
| Other changes in net assets or fund balances | $54,650 | $-10,554 | $24,931 |
| Net assets or fund balances at end of year | $351,838 | $382,276 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $349,279 | $351,838 | $382,276 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $349,279 | $351,838 | $382,276 |
| 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 | $21,690 |
| Subtotal Support | $45,047 |
| Gifts, grants, contributions, and membership fees received | $45,047 |
| 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 | $23,357 |
| Total Support | $82,165 |
| Public Support | $45,047 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $37,118 |
| 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. | $0 |
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| Other organizations in Washington | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Domestic Violence & Sexual Assault Services Of The San Juan Islands | PO BOX 1516, Eastsound, WA 98245-1516 | WA | 1983-08 | $358,564 |
| 2 | Domestic Violence And Sexual Assault Services Of Whatcom County | 1407 Commercial St, Bellingham, WA 98225-4309 | WA | 1993-12 | $2,226,297 |
| 3 | Domestic Violence Center Of Grays Harbor | 2306 Sumner Ave, Hoquiam, WA 98550-3927 | WA | 1981-05 | $304,055 |
| 4 | Domestic Violence Services Of Benton & Franklin Counties | 3311 W Clearwater Ave Ste C140, Kennewick, WA 99336-2776 | WA | 2005-02 | $1,454,344 |
| 5 | Domestic Violence Services Of Snohomish County | PO BOX 7, Everett, WA 98206-0007 | WA | 1976-10 | $6,442,196 |
| 6 | Dominion Meadows Athletic Association | PO BOX 189, Colville, WA 99114-0189 | WA | 2001-08 | $222,512 |
| 7 | Don & Helen Smyth Charitable Support Organization | 35 Windy Rdg, Kettle Falls, WA 99141-9467 | WA | 2000-09 | $1,401 |
| 8 | Don & Marguerite Daniels Foundation | 4114 R Ave, Anacortes, WA 98221-3643 | WA | 2008-04 | $66,777 |
| 9 | Don And Anne Stager Foundation | 957 Wapato Way, Manson, WA 98831-9595 | WA | 1999-08 | $12,949 |
| 10 | Don L Bradley Scholarship Trust | 301 N Burlington Blvd, Burlington, WA 98233-1117 | WA | 1988-08 | $30,175 |
| 11 | Don Sherwood Endowment Charitable Trust Fund Rotary Club Walla Walla | PO BOX 418, Walla Walla, WA 99362-0011 | WA | 1997-09 | $25,707 |
| 12 | Donald Family Foundation | C/O King Oliason Pllc, Seattle, WA 98119 | WA | 2001-08 | $175,004 |
| 13 | Eileen M Hunter Scholarship Fund | TRUST TAX MAC P6540-400 PO BOX, Seattle, WA 98111 | WA | 1993-09 | $184,715 |
| 14 | Dream Out Loud Productions | 6766 Port Ln, Gig Harbor, WA 98335-5105 | WA | 2006-05 | $73,364 |
| 15 | Electrical Workers Minority Caucus | PO BOX 821462, Vancouver, WA 98682-0033 | WA | 2003-03 | $254,706 |
| 16 | Eric Anderson Foundation, John E Rogers Ttee | 24 Roy St Ste 436, Seattle, WA 98109-4018 | WA | 2006-01 | $1,380 |
| 17 | Esperanza International Inc | 3804 S Mcclellan St, Seattle, WA 98144-5620 | WA | 1991-03 | $325,100 |
| 18 | Ecoadapt | PO BOX 11195, Bainbridge Is, WA 98110-5195 | WA | 2009-11 | $1,207,657 |
| 19 | Equipping Ministries International Inc | PO BOX 1125, Washougal, WA 98671-0925 | WA | 2002-07 | $294,683 |
| 20 | Ephesians 3 16 Foundation Anon-Profit Corporation | 3526 115th Ave Nw, Gig Harbor, WA 98335-5873 | WA | 2007-02 | $447,216 |
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