Holmes Harbor Activity Club in Freeland, Washington (WA)

Holmes Harbor Activity Club
Employer Identification Number (EIN)	916061433
Name of Organization	Holmes Harbor Activity Club
Address	PO BOX 142, Freeland, WA 98249-0142
Activities	Other recreational activities, Other social activities
Subsection	Pleasure, Recreational, or Social Club
Ruling Date	02/1967
Deductibility	Contributions are not deductible
Foundation	All organizations except 501(c)(3)
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	05/2012
Assets	$10,000 to $24,999
Income	$25,000 to $99,999
Filing Requirement	990 - Required to file Form 990-N - Income less than $25,000 per year
Asset Amount	$23,575
Amount of Income	$40,785
Form 990 Revenue Amount	$40,785

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Financial snapshot ($)

Revenue for 2012

Revenue, Expenses, and Changes in Net Assets or Fund Balances (for 2012)
Total revenue	$40,785
Contributions, gifts, grants, and similar amounts received	$100
Program service revenue including government fees and contracts	$0
Membership dues and assessments	$1,538
Investment income	$0
Gain from sale of assets other than inventory	$0
Net income from gaming and fundraising events	$0
Gross profit from sales of inventory	$0
Other revenue	$39,147
Total expenses	$47,748
Total net assets	$23,575
Deficit for the year	$-6,963
Net assets or fund balances at beginning of year	$30,538
Other changes in net assets or fund balances	$0

Balance Sheets (for 2012)
Total assets	$23,575
Total liabilities	$0
Net assets or fund balances	$23,575

Other Information (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year from business activities	No
Initiation fees and capital contributions	$0
Gross receipts for public use of club facilities	$0

Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:	Not provided

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