Valley Arts United in Puyallup, Washington (WA)
Table of contents:
| Valley Arts United | |
| Employer Identification Number (EIN) | 911662726 |
| Name of Organization | Valley Arts United |
| In Care of Name | Becky Condra |
| Address | PO BOX 416, Puyallup, WA 98371-0043 |
| Activities | Described in section 509(a)(2) of the Code, Art exhibit |
| Subsection | Educational Organization |
| Ruling Date | 08/1995 |
| 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 | $38,512 |
| Amount of Income | $126,907 |
| Form 990 Revenue Amount | $111,964 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Visual Arts Organizations |
Non-representatives - add comments:
Amount of income in 2013: $126,907 (it was $143,579 in 2012)
| This organization: | $126,907 |
| Other organizations performing similar types of work: | $50,352 |
Assets in 2013: $38,512 (it was $43,911 in 2012)
| This organization: | $38,512 |
| Other organizations performing similar types of work: | $28,414 |
Expenses in 2013: $117,951
| This organization: | $117,951 |
| Other organizations performing similar types of work: | $39,961 |
Income to expenses ratio in 2013: 1.1
| This organization: | 1.1 |
| Other organizations performing similar types of work: | 0.8 |
Grants share in income in 2013: 53.5%
| This organization: | 53.5% |
| Other organizations performing similar types of work: | 100.0% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total revenue | $82,522 | $78,518 | $112,546 | $111,964 |
| Contributions, gifts, grants, and similar amounts received | $46,013 | $24,559 | $47,658 | $59,942 |
| Program service revenue including government fees and contracts | $11,741 | $16,361 | $26,985 | $21,299 |
| Membership dues and assessments | $5,550 | $7,956 | $3,557 | $6,555 |
| Investment income | $0 | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $15,176 | $28,858 | $29,831 | $20,191 |
| Gross income from gaming | $0 | $0 | $0 | $0 |
| Gross income from fundraising events | $18,652 | $63,247 | $60,864 | $35,134 |
| Less: direct expenses from gaming and fundraising events | $3,476 | $34,389 | $31,033 | $14,943 |
| Gross profit/loss from sales of inventory | $3,762 | $0 | $0 | $0 |
| Other revenue | $280 | $784 | $4,515 | $3,977 |
| Total expenses | $72,116 | $74,336 | $114,011 | $117,951 |
| Total net assets | $41,940 | $45,574 | $43,292 | $37,739 |
| Excess/Deficit for the year | $10,406 | $4,182 | $-1,465 | $-5,987 |
| Net assets or fund balances at beginning of year | $32,218 | $42,065 | $45,574 | $43,292 |
| Other changes in net assets or fund balances | $-684 | $-673 | $-817 | $434 |
| Net assets or fund balances at end of year | $45,574 | $43,292 | $37,739 | |
| Balance Sheets | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total assets | $46,698 | $48,025 | $43,911 | $38,512 |
| Total liabilities | $4,758 | $2,451 | $619 | $773 |
| Net assets or fund balances | $41,940 | $45,574 | $43,292 | $37,739 |
| Other Information | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | Yes | Yes | Yes | Yes |
| Has the organization filed a Form 990-T for the year? | Yes | Yes | Yes | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | 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 | No | |
| Total amount involved | $0 | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $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 | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | No | |
| Reason for Public Charity Status (for 2013) | |
| 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 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $453,849 |
| Subtotal | $470,529 |
| Gifts, grants, contributions, and membership fees received | $234,214 |
| 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 | $76,860 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $159,455 |
| 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 |
| Less | $16,680 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $16,680 |
| Total support | $472,442 |
| Public support | $470,529 |
| Subtotal | $1,913 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $1,913 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Woodworth Family Foundation | 3110 Ruston Way Ste D, Tacoma, WA 98402-5308 | WA | 2007-12 | $523,928 |
| 2 | Ignition Northwest | PO BOX 23024, Seattle, WA 98102-0324 | WA | 2010-06 | $159,633 |
| 3 | Valley Arts United | PO BOX 416, Puyallup, WA 98371-0043 | WA | 1995-08 | $126,907 |
| 4 | Zoe L Juniper | 917 10th Ave E Apt B, Seattle, WA 98102-4542 | WA | 2014-07 | $73,448 |
| 5 | Washington Stars Quilt Guild | Po Box 1223, Olympia, WA 98507 | WA | 2001-08 | $43,046 |
| 6 | Youth Arts Council | Po Box 857, Port Townsend, WA 98368 | WA | 2000-01 | $26,329 |
| 7 | Stitching Girls Society | PO BOX 20670, Seattle, WA 98102-1670 | WA | 2010-02 | $25,949 |
| 8 | Two Waters Arts Aliance | PO BOX 868, Vaughn, WA 98394-0868 | WA | 2003-05 | $21,345 |
| 9 | Harbor Art Guild | PO BOX 813, Hoquiam, WA 98550-0813 | WA | 2015-04 | $11,520 |
| 10 | Sequim Arts | Post Office Box 1842, Sequim, WA 98382 | WA | 2004-01 | $6,676 |
| 11 | Trout Lake Quilters | PO BOX 204, Trout Lake, WA 98650-0204 | WA | 2013-08 | $4,475 |
| 12 | Puyallup Heritage Art Foundation | 2909 Cherokee Blvd, Puyallup, WA 98374 | WA | 2000-03 | $1,614 |
| 13 | Vita Arts | 414 10th Avenue, Seattle, WA 98122 | WA | 2010-07 | $24 |
| 14 | Zariski Family Foundation | 220 W Olympic Pl Apt 100, Seattle, WA 98119-4767 | WA | 2004-11 | $1 |
| 15 | Aktionsart | 3538 Burke Ave N, Seattle, WA 98103 | WA | 2014-09 | $0 |
| 16 | Auburn Valley Creative Arts | PO BOX 1535, Auburn, WA 98071-1535 | WA | 2014-09 | $0 |
| 17 | Bothell Arts Council Inc, Liveartsbothell | Pobox 1407, Bothell, WA 98041 | WA | 2003-01 | $0 |
| 18 | Colville Piecemakers Quilt Guild | 1250 E Forest Ave, Colville, WA 99114 | WA | 2015-01 | $0 |
| 19 | Edmonds Mural Society | 409 Main St, Edmonds, WA 98020 | WA | 2012-06 | $0 |
| 20 | Hemispheric Envoys For Artistic Transformation And Culture, Heart & Culture | Po Box, Yakima, WA 98909 | WA | 2010-02 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,528 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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