Kent Valley Hockey Association in Kent, Washington (WA)
Table of contents:
| Kent Valley Hockey Association | |
| Employer Identification Number (EIN) | 421547910 |
| Name of Organization | Kent Valley Hockey Association |
| In Care of Name | Dawn Rutherford |
| Address | PO BOX 65, Kent, WA 98035-0065 |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 06/2003 |
| Deductibility | Contributions are deductible |
| Foundation | Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 03/2012 |
| Assets | $100,000 to $499,999 |
| Income | $500,000 to $999,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $103,248 |
| Amount of Income | $989,197 |
| Form 990 Revenue Amount | $975,496 |
| National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Winter Sports (Snow and Ice) |
Non-representatives - add comments:
Amount of income in 2012: $989,197 (it was $318,208 in 2011)
| This organization: | $989,197 |
| Other organizations performing similar types of work: | $95,590 |
Assets in 2012: $103,248 (it was $90,220 in 2011)
| Kent Valley Hockey Association: | $103,248 |
| Other organizations performing similar types of work: | $36,253 |
Expenses in 2012: $306,755
| This organization: | $306,755 |
| Other organizations performing similar types of work: | $85,753 |
Income to expenses ratio in 2012: 3.2
| Kent Valley Hockey Association: | 3.2 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2012: 71.0%
| This organization: | 71.0% |
| Other organizations performing similar types of work: | 1.7% |
Revenue for 2012
Functional expenses for 2012
Support schedule
| Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2012) | |
| Total revenue | $975,496 |
| Contributions, Gifts, Grants and Other Similar Amounts | $692,406 |
| Program Service Revenue | $288,982 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $20 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $0 |
| Net gain from sales of assets other than inventory | $0 |
| Net loss from fundraising events | $-6,601 |
| Gross income from fundraising events | $7,100 |
| Less: direct expenses | $13,701 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $0 |
| Miscellaneous Revenue | $689 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $306,755 |
| Compensation of current officers, directors, trustees, and key employees | $0 |
| Other salaries and wages | $46,206 |
| Payroll taxes | $15,006 |
| Professional fundraising services | $0 |
| Other | $245,543 |
| Balance Sheet (for 2012) | |
| Total assets | $103,248 |
| Total liabilities | $10,610 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $0 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $10,610 |
| Total net assets or fund balances | $92,638 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Reason for Public Charity Status (for 2012) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2012) | |
| 2008 - 2012 Total | |
|---|---|
| Total support | $2,509,586 |
| Gifts, grants, contributions, and membership fees received | $2,461,259 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $48,307 |
| 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 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $20 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Ussa Investment Fund | PO BOX 100, Park City, UT 84060-0100 | UT | 2007-01 | $3,239,980 |
| 2 | Rio Grande Valley Youth Hockey Association Inc | 5111 N 10th St Pmb 272, Mcallen, TX 78504 | TX | 2008-05 | $70,609 |
| 3 | Mccall Figure Skating Club | Po Box 808, Mccall, ID 83638 | ID | 2009-02 | $46,665 |
| 4 | Mohan Skiing & Boarding | PO BOX 685, Redmond, WA 98073-0685 | WA | 2014-06 | $587,899 |
| 5 | Winthrop Ice & Sports Rink | PO BOX 1262, Winthrop, WA 98862-1220 | WA | 2000-05 | $192,060 |
| 6 | Seattle Jr Totems | 2456 Nw 196th St, Shoreline, WA 98177-2938 | WA | 2009-04 | $111,970 |
| 7 | Skate Journeys | 6832 27th Ave Ne, Seattle, WA 98115-7141 | WA | 2009-12 | $111,944 |
| 8 | Northern Pacific Junior Hockey League | PO BOX 64579, University Pl, WA 98464-0579 | WA | 2014-03 | $87,908 |
| 9 | Youth Sports Services | 5220 190th Pl Ne, Sammamish, WA 98074-4600 | WA | 2007-10 | $76,671 |
| 10 | Spokane Nordic Ski Association | PO BOX 501, Spokane, WA 99210-0501 | WA | 1999-06 | $72,306 |
| 11 | West Washington Female Hockey Association | PO BOX 77687, Seattle, WA 98177-0687 | WA | 2002-10 | $62,149 |
| 12 | Puget Sound Amateur Hockey Association | 1918 Stewart St, Tacoma, WA 98421-2921 | WA | 2001-07 | $28,717 |
| 13 | Spitfires Youth Hockey Association | 14824 S C St, Tacoma, WA 98444 | WA | 2010-02 | $4,773 |
| 14 | Kent Valley Figure Skating Club | Po Box 5231, Kent, WA 98064 | WA | 2013-02 | $4,733 |
| 15 | 49 Degrees North Winter Sports Foundation | Po Box 721, Chewelah, WA 99109 | WA | 2006-10 | $0 |
| 16 | Bremerton Amateur Hockey Association | PO BOX 3074, Belfair, WA 98528-3074 | WA | 2003-10 | $0 |
| 17 | Bremerton Figure Skating Club | 7124 Se Legrande Ave, Port Orchard, WA 98366 | WA | 2008-11 | $0 |
| 18 | Cascade Valley Figure Skating Club | 11701 108th Ave Se Ste 321, Renton, WA 98055 | WA | 2010-05 | $0 |
| 19 | Church On The Ridge | 35131 Se Douglas St Ste 103, Snoqualmie, WA 98065-9233 | WA | 1964-08 | $0 |
| 20 | Everett Figure Skating Club | Po Box 12997, Everett, WA 98206-2997 | WA | 2007-06 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,920 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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