Odyssey Youth Center in Spokane, Washington (WA)
Table of contents:
| Odyssey Youth Center | |
| Employer Identification Number (EIN) | 912045932 |
| Name of Organization | Odyssey Youth Center |
| In Care of Name | Amy Henderson |
| Address | 1121 S Perry St, Spokane, WA 99202-3524 |
| Subsection | Charitable Organization |
| Ruling Date | 04/2001 |
| 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 | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $42,527 |
| Amount of Income | $128,223 |
| Form 990 Revenue Amount | $120,635 |
| National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Recreational and Sporting Camps |
Non-representatives - add comments:
Amount of income in 2013: $128,223 (it was $86,779 in 2012)
| This organization: | $128,223 |
| Other organizations performing similar types of work: | $86,704 |
Assets in 2013: $42,527 (it was $31,307 in 2012)
| This organization: | $42,527 |
| Other organizations performing similar types of work: | $51,337 |
Expenses in 2013: $112,738
| This organization: | $112,738 |
| Other organizations performing similar types of work: | $80,543 |
Income to expenses ratio in 2013: 1.1
| Odyssey Youth Center: | 1.1 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 81.1%
| This organization: | 81.1% |
| Other organizations performing similar types of work: | 0.4% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $97,108 | $120,635 | |
| Contributions, gifts, grants, and similar amounts received | $97,108 | $97,796 | |
| Program service revenue including government fees and contracts | $0 | $0 | |
| Membership dues and assessments | $0 | $0 | |
| Investment income | $0 | $0 | |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | |
| Net income/loss from gaming and fundraising events | $0 | $0 | $22,839 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $0 | $30,427 | |
| Less: direct expenses from gaming and fundraising events | $0 | $7,588 | |
| Gross profit/loss from sales of inventory | $0 | $0 | |
| Other revenue | $0 | $0 | |
| Total expenses | $115,919 | $112,738 | |
| Total net assets | $35,784 | $37,469 | |
| Excess/Deficit for the year | $-18,811 | $7,897 | |
| Net assets or fund balances at beginning of year | $54,595 | $29,572 | |
| Other changes in net assets or fund balances | $0 | $0 | |
| Net assets or fund balances at end of year | $37,469 | ||
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $38,919 | $31,307 | $42,527 |
| Total liabilities | $3,135 | $1,735 | $5,058 |
| Net assets or fund balances | $35,784 | $37,469 | |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | ||
| Were any significant changes made to the organizing or governing documents? | No | ||
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | 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 | ||
| Amount of political expenditures, direct or indirect | $0 | ||
| Did the organization file Form 1120-POL for this year? | 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 | ||
| Total amount involved | $0 | ||
| Initiation fees and capital contributions | $0 | $0 | |
| Gross receipts for public use of club facilities | $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 | ||
| 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 | $238,533 |
| Subtotal Support | $238,533 |
| Gifts, grants, contributions, and membership fees received | $238,533 |
| 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 | $238,533 |
| Public Support | $238,533 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| 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 |
| Write your review! |
|
|
| Recently Added Reviews |
Career Connections in Spokane, WA
   |
|
Truth Ministries Of Spokane in Spokane, WA
|
|
South Beach Christian Outreach in Westport, WA
|
|
Impact Ministries With The Michalskis in Redmond, WA
|
|
Hoarding Project in Tacoma, WA
|
|
Sustainable Ne Seattle in Seattle, WA
|
| Ray Hickey Foundation in Vancouver, WA |
| Percie Road Water Association in Custer, WA |
|
Evergreen Empowerment Group in Tacoma, WA
|
| Apple Valley T V Association in Wenatchee, WA |
| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Sail Sand Point | 7861 62nd Ave Ne, Seattle, WA 98115-8173 | WA | 1999-11 | $696,281 |
| 2 | Camp Ten Trees | 1122 E Pike St Pmb 1488, Seattle, WA 98122-3916 | WA | 2009-09 | $209,452 |
| 3 | Sidewinder Fastpitch Club | 1024 First St, Snohomish, WA 98290-2992 | WA | 2001-07 | $110,843 |
| 4 | Summer Fun A Performing And Visual Arts Day Camp For Kids | 7552 11th Ave Nw, Seattle, WA 98117-4143 | WA | 1997-01 | $78,324 |
| 5 | Summit-Parkland Youth Association | 315 129th St S, Tacoma, WA 98444-5044 | WA | 1997-08 | $70,415 |
| 6 | Kettle Falls Youth Works | 127 N Wynne St, Colville, WA 99114-2311 | WA | 2014-09 | $59,942 |
| 7 | Friends Of The Anacortes Public Library Inc | 1220 10th St, Anacortes, WA 98221 | WA | 1985-09 | $50,188 |
| 8 | Caribou Creek Corral Nfp | 8190 Secret Canyon Rd, Ellensburg, WA 98926-7748 | WA | 2014-07 | $33,411 |
| 9 | Next Step Athletics | 4850 Klahanie Dr Se Pmb 111, Issaquah, WA 98029 | WA | 2014-08 | $32,048 |
| 10 | Team Aggression | PO BOX 1175, Sumner, WA 98390-0230 | WA | 2011-09 | $21,536 |
| 11 | Boeing Employees Yang Tai Chi Club | Po Box 3707 Ms 4h-58, Seattle, WA 98124-2207 | WA | 2006-08 | $1,210 |
| 12 | Bar-41 Foundation | 44500 St Rt 21 N, Wilbur, WA 99185 | WA | 2000-08 | $0 |
| 13 | Camp Access Foundation | 16410 84th St Ne Box D474, Lake Stevens, WA 98258 | WA | 2005-12 | $0 |
| 14 | Community Cares Outreach | 4255 Lacey Blvd Se, Lacey, WA 98503-2351 | WA | 2010-04 | $0 |
| 15 | Courtyard Media Foundation | 2122 36th St Se, Snohomish, WA 98290 | WA | 2010-04 | $0 |
| 16 | Emerald Regiment Drill Team | 5507 228th St Sw, Mountlake Ter, WA 98043-3936 | WA | 1999-05 | $0 |
| 17 | Extreme Access And Adventures | 1000 Nw 180th St, Shoreline, WA 98177 | WA | 2000-03 | $0 |
| 18 | Fashion Camp By Rosaline Hampton | 4626 168th Ct Ne, Redmond, WA 98052 | WA | 2013-12 | $0 |
| 19 | Future Connections | 3409 N 29th St, Tacoma, WA 98407-6250 | WA | 2001-06 | $0 |
| 20 | Garfield Diamond Sports Boosters Club | Po Box 22032, Seattle, WA 98122 | WA | 1995-08 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total | 1,862 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Organization representatives - add corrected or new information about Odyssey Youth Center »
Non-representatives - add comments about Odyssey Youth Center»