Guemes Island Community Center Association in Anacortes, Washington (WA)
Table of contents:
| Guemes Island Community Center Association | |
| Employer Identification Number (EIN) | 911767137 |
| Name of Organization | Guemes Island Community Center Association |
| Address | 7549 Guemes Island Rd, Anacortes, WA 98221 |
| Activities | Community center |
| Subsection | Charitable Organization |
| Ruling Date | 03/2004 |
| 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 | $10,000 to $24,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $298,955 |
| Amount of Income | $18,801 |
| Form 990 Revenue Amount | $16,810 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Neighborhood Centers, Settlement Houses |
Non-representatives - add comments:
Amount of income in 2013: $18,801 (it was $23,445 in 2012)
| This organization: | $18,801 |
| Other organizations performing similar types of work: | $86,430 |
Assets in 2013: $298,955 (it was $296,024 in 2012)
| This organization: | $298,955 |
| Other organizations performing similar types of work: | $61,744 |
Expenses in 2013: $13,880
| Guemes Island Community Center Association: | $13,880 |
| Other organizations performing similar types of work: | $63,559 |
Income to expenses ratio in 2013: 1.4
| This organization: | 1.4 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 86.2%
| This organization: | 86.2% |
| Other organizations performing similar types of work: | 72.3% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $32,361 | $21,460 | $16,810 |
| Contributions, gifts, grants, and similar amounts received | $25,345 | $17,007 | $14,490 |
| Program service revenue including government fees and contracts | $3,575 | $1,340 | $1,125 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $2,267 | $37 | $34 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $1,174 | $3,076 | $1,160 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $2,222 | $5,062 | $3,152 |
| Less: direct expenses from gaming and fundraising events | $1,048 | $1,985 | $1,991 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $20,099 | $13,877 | $13,880 |
| Total net assets | $282,147 | $296,024 | $298,955 |
| Excess/Deficit for the year | $12,262 | $7,583 | $2,930 |
| Net assets or fund balances at beginning of year | $269,885 | $288,441 | $296,025 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $289,732 | $298,955 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $282,147 | $296,024 | $298,955 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $282,147 | $296,024 | $298,955 |
| 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 | $81,948 |
| Subtotal Support | $81,948 |
| Gifts, grants, contributions, and membership fees received | $81,948 |
| 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 | $0 |
| Total Support | $101,646 |
| Public Support | $81,948 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $14,866 |
| 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 | $4,831 |
| Gross receipts from related activities, etc. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Samuel And Althea Stroum Jewish Community Center Of Greater Seattl | 3801 E Mercer Way, Mercer Island, WA 98040-3805 | WA | 2014-04 | $12,890,690 |
| 2 | Mercy Association, Mercy Cooperation | 3613 S Juneau St, Seattle, WA 98118-2600 | WA | 2012-06 | $525,677 |
| 3 | Deer Harbor Community Club | PO BOX 57, Deer Harbor, WA 98243-0057 | WA | 2008-05 | $51,351 |
| 4 | Community Center Association | 941 E Mason Lake Dr E, Grapeview, WA 98546 | WA | 2009-10 | $13,576 |
| 5 | Ethel Lavonia Hill Association | 9105-170th St Ct E, Puyallup, WA 98375 | WA | 1995-08 | $1 |
| 6 | Arlington Heights Improvement Club Inc | Po Box 4, Arlington, WA 98223 | WA | 2013-06 | $0 |
| 7 | Cashmere Community Foundation | PO BOX 38, Leavenworth, WA 98826-0038 | WA | 2003-12 | $0 |
| 8 | Dream Big Community Center | Po Box 871921, Vancouver, WA 98687 | WA | 2007-05 | $0 |
| 9 | Free Toy Store | 220 Pine St, Stevenson, WA 98648 | WA | 2004-09 | $0 |
| 10 | Friends Of The Community Center | 2825 Colby Ave, Everett, WA 98201-3554 | WA | 2006-05 | $0 |
| 11 | Harstine Island Community Club | P O Box 1635, Shelton, WA 98584 | WA | 2010-02 | $0 |
| 12 | Kenmore Community Club | Po Box 82171, Kenmore, WA 98028-0171 | WA | 2005-07 | $0 |
| 13 | Lake Desire Community Club | 17421 W Lk Desire Dr Se, Renton, WA 98058 | WA | 2011-11 | $0 |
| 14 | Lake Spokane Alliance, Tum Tum Food Pantry | 6424 Hwy 291, Nine Mile Falls, WA 99026-9528 | WA | 2011-10 | $0 |
| 15 | Moms And Dads Of America | PO BOX 4186, Federal Way, WA 98063-4186 | WA | 2002-06 | $0 |
| 16 | Northwest Community Center | PO BOX 24536, Federal Way, WA 98093 | WA | 2009-01 | $0 |
| 17 | Northwest Events Commission | 2522 N Proctor Street Suite 454, Tacoma, WA 98406 | WA | 2012-07 | $0 |
| 18 | Old Cedonia School House | 3670 Harvey Creek Rd, Hunters, WA 99137-9734 | WA | 1998-09 | $0 |
| 19 | Salzer Valley Community Club | 618 Bengal Ct, Centralia, WA 98531 | WA | 2007-01 | $0 |
| 20 | Sand Hill Estates Homeowners Association | PO BOX 8321, Bonney Lake, WA 98391-0101 | WA | 2003-06 | $0 |
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| Total | 1,633 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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