Southend Fellowship An Alcholics Anonymous Organization in Kent, Washington (WA)
Table of contents:
| Southend Fellowship An Alcholics Anonymous Organization | |
| Employer Identification Number (EIN) | 911877794 |
| Name of Organization | Southend Fellowship An Alcholics Anonymous Organization |
| In Care of Name | Richard Chambless |
| Address | 321 3rd Ave S, Kent, WA 98032-5844 |
| Activities | Rehabilitating alcoholics, drug abusers, compulsive gamblers, etc. |
| Subsection | Social Welfare Organization |
| Ruling Date | 03/1998 |
| Deductibility | Contributions are not deductible |
| Foundation | All organizations except 501(c)(3) |
| Organization | Association |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $1 to $9,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $6,731 |
| Amount of Income | $29,747 |
| Form 990 Revenue Amount | $28,665 |
Non-representatives - add comments:
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $28,017 | $28,096 | $28,665 |
| Contributions, gifts, grants, and similar amounts received | $28,155 | $27,694 | $28,797 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| 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 | $-137 | $401 | $-131 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $1,365 | $1,605 | $950 |
| Less: direct expenses from gaming and fundraising events | $1,503 | $1,203 | $1,082 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $27,311 | $27,591 | $30,250 |
| Total net assets | $7,737 | $8,279 | $6,731 |
| Excess/Deficit for the year | $706 | $505 | $-1,584 |
| Net assets or fund balances at beginning of year | $6,995 | $7,738 | $8,279 |
| Other changes in net assets or fund balances | $36 | $36 | $36 |
| Net assets or fund balances at end of year | $8,279 | $6,731 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $7,737 | $8,279 | $6,731 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $7,737 | $8,279 | $6,731 |
| 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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| 10 | Southeastern Wa & Northeastern Oregon Sheet Metal Training Trust | 1718 W Sylvester St, Pasco, WA 99301-4847 | WA | 1977-10 | $720,253 |
| 11 | Southend Fellowship An Alcholics Anonymous Organization | 321 3rd Ave S, Kent, WA 98032-5844 | WA | 1998-03 | $29,747 |
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