Hartstene Pointe Travel Club in Shelton, Washington (WA)
Table of contents:
| Hartstene Pointe Travel Club | |
| Employer Identification Number (EIN) | 911835656 |
| Name of Organization | Hartstene Pointe Travel Club |
| In Care of Name | Dorsey Holt |
| Address | 674 E Portage Road, Shelton, WA 98584 |
| Activities | Non financial services of facilities to other organizations |
| Subsection | Pleasure, Recreational, or Social Club |
| Ruling Date | 07/1998 |
| Deductibility | Contributions are not deductible |
| Foundation | All organizations except 501(c)(3) |
| Organization | Association |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 2007 |
| Assets | $1 to $9,999 |
| Income | $10,000 to $24,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $3,997 |
| Amount of Income | $15,278 |
| Form 990 Revenue Amount | $1,625 |
Non-representatives - add comments:
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $1,871 | $616 | $1,625 |
| Contributions, gifts, grants, and similar amounts received | $0 | $0 | $0 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $885 | $960 | $1,970 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $986 | $-344 | $-345 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $8,421 | $11,403 | $13,308 |
| Less: direct expenses from gaming and fundraising events | $7,435 | $11,747 | $13,653 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $2,066 | $1,291 | $1,748 |
| Total net assets | $4,795 | $4,120 | $3,997 |
| Excess/Deficit for the year | $-195 | $-675 | $-123 |
| Net assets or fund balances at beginning of year | $4,990 | $4,795 | $4,120 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $4,120 | $3,997 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $4,795 | $4,120 | $3,997 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $4,795 | $4,120 | $3,997 |
| 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: | Not provided |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
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| 1 | Harmony Park Lot Owners Assoc | PO BOX 55872, Shoreline, WA 98155-0872 | WA | 1992-03 | $0 |
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| 6 | Harold E & Esther L Wills Foundation | 10 Tala Shore Dr, Port Ludlow, WA 98365-9781 | WA | 1998-11 | $88,527 |
| 7 | Harriet Cheney Cowles Foundation Inc | 999 W Riverside Ave Ste 626, Spokane, WA 99201-1006 | WA | 1948-09 | $2,729,273 |
| 8 | Harrington-Schiff Charitable Trust | PO BOX 84495, Seattle, WA 98124-5795 | WA | 1965-07 | $25,255 |
| 9 | Harry S Truman P T A | 4505 Ne 42nd Ave, Vancouver, WA 98661 | WA | 2008-05 | $0 |
| 10 | Harstine Island Community Choir | Po Box 2243, Shelton, WA 98584 | WA | 2008-08 | $0 |
| 11 | Hartstene Pointe Travel Club | 674 E Portage Road, Shelton, WA 98584 | WA | 1998-07 | $15,278 |
| 12 | Harvard Business School Club Of Puget Sound | 6351 Seaview Avenue Nw, Seattle, WA 98107 | WA | 1997-03 | $0 |
| 13 | Harvard Elementary Ptsa 5-5-30 | 1709 85th St East, Tacoma, WA 98445 | WA | 1980-12 | $0 |
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| 15 | Harvest Home Ministries | 255 E Chewuch Rd, Winthrop, WA 98862-9735 | WA | 2007-11 | $138,137 |
| 16 | Harvest Of Jubilee Groups International | 411 Zandecki Rd, Chehalis, WA 98532-8416 | WA | 1998-07 | $199,800 |
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| 19 | Hat Island Yacht & Golf Club Inc | 3616 Colby Ave Pmb 316, Everett, WA 98201-4773 | WA | 1974-01 | $46,256 |
| 20 | Haven Ministries | 4001 Summitview Ave 5-295, Yakima, WA 98908-2953 | WA | 2006-03 | $46,717 |
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