Ketchikan Killer Whales Swim Club in Ketchikan, Alaska (AK)
Table of contents:
| Ketchikan Killer Whales Swim Club | |
| Employer Identification Number (EIN) | 920055239 |
| Name of Organization | Ketchikan Killer Whales Swim Club |
| Address | PO BOX 5711, Ketchikan, AK 99901-0711 |
| Activities | Training in sports |
| Subsection | Charitable Organization |
| Ruling Date | 02/1985 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Association |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2014 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $76,334 |
| Amount of Income | $100,790 |
| Form 990 Revenue Amount | $88,501 |
| National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Swimming, Water Recreation |
Non-representatives - add comments:
Amount of income in 2014: $100,790 (it was $91,049 in 2013)
| This organization: | $100,790 |
| Other organizations performing similar types of work: | $198,434 |
Assets in 2014: $76,334 (it was $81,631 in 2013)
| Ketchikan Killer Whales Swim Club: | $76,334 |
| Other organizations performing similar types of work: | $98,183 |
Expenses in 2013: $98,086
| This organization: | $98,086 |
| Other organizations performing similar types of work: | $175,793 |
Income to expenses ratio in 2013: 1.0
| This organization: | 1.0 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 2.3%
| Ketchikan Killer Whales Swim Club: | 2.3% |
| Other organizations performing similar types of work: | 14.2% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $103,714 | $70,680 | $91,049 |
| Contributions, gifts, grants, and similar amounts received | $1,175 | $1,180 | $2,126 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $56,294 | $34,524 | $37,530 |
| Investment income | $392 | $192 | $159 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $33,385 | $31,440 | $37,573 |
| Gross income from gaming | $15,222 | $12,655 | $10,558 |
| Gross income from fundraising events | $33,489 | $27,172 | $39,388 |
| Less: direct expenses from gaming and fundraising events | $15,326 | $8,387 | $12,373 |
| Gross profit/loss from sales of inventory | $782 | $-5,106 | $496 |
| Gross sales of inventory, less returns and allowances | $7,187 | $3,084 | $3,982 |
| Less: cost of goods sold | $6,405 | $8,190 | $3,486 |
| Other revenue | $11,686 | $8,450 | $13,165 |
| Total expenses | $103,549 | $104,013 | $98,086 |
| Total net assets | $121,539 | $88,206 | $81,169 |
| Excess/Deficit for the year | $165 | $-33,333 | $-7,037 |
| Net assets or fund balances at beginning of year | $121,374 | $121,539 | $88,206 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $88,206 | $81,169 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $121,992 | $91,398 | $81,631 |
| Total liabilities | $453 | $3,192 | $462 |
| Net assets or fund balances | $121,539 | $88,206 | $81,169 |
| 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 | Yes | Yes | Yes |
| Has the organization filed a Form 990-T for the year? | Yes | Yes | |
| 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: | 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 | $600,247 |
| Subtotal | $600,247 |
| Gifts, grants, contributions, and membership fees received | $297,373 |
| 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 | $302,874 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| 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 | $0 |
| 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 | $0 |
| Total support | $815,150 |
| Public support | $600,247 |
| Subtotal | $1,392 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $1,392 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $213,511 |
| Other income | $0 |
| Unrelated Trade or Business Income (for 2008) | |||
| Income | Expenses | Net | |
|---|---|---|---|
| Total | $233,421 | $0 | $23,342 |
| Gross receipts or sales less returns and allowances | $0 | $0 | $0 |
| Cost of goods sold | $0 | $0 | $0 |
| Gross profit | $0 | $0 | $0 |
| Capital gain net income | $0 | $0 | $0 |
| Net gain | $0 | $0 | $0 |
| Capital loss deduction for trusts | $0 | $0 | $0 |
| Income (loss) from partnerships and S corporations | $0 | $0 | $0 |
| Rent income | $0 | $0 | $0 |
| Unrelated debt-financed income | $0 | $0 | $0 |
| Interest, annuities, royalties, and rents from controlled organizations | $0 | $0 | $0 |
| Investment income of a section 501(c)(7), (9), or (17) organization | $0 | $0 | $0 |
| Exploited exempt activity income | $0 | $0 | $0 |
| Advertising income | $0 | $0 | $0 |
| Other income | $233,421 | $0 | $23,342 |
| Deductions Not Taken Elsewhere (for 2008) | |
| Total deductions | $22,342 |
| Compensation of officers, directors, and trustees | $0 |
| Salaries and wages | $0 |
| Repairs and maintenance | $0 |
| Bad debts | $0 |
| Interest | $0 |
| Taxes and licenses | $556 |
| Charitable contributions | $0 |
| Depreciation | $0 |
| Depletion | $0 |
| Contributions to deferred compensation plans | $0 |
| Employee benefit programs | $0 |
| Excess exempt expenses | $0 |
| Excess readership costs | $0 |
| Other deductions | $21,786 |
| Unrelated business taxable income | $0 |
| Unrelated business taxable income before net operating loss deduction | $1,000 |
| Net operating loss deduction | $0 |
| Unrelated business taxable income before specific deduction | $1,000 |
| Specific deduction | $1,000 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Us Swimming Inc, Southern Ca Swimming Inc | 55 Hitchcock Way Ste 211, Santa Barbara, CA 93105-5110 | CA | 2006-03 | $3,953,880 |
| 2 | Stony Brook Yacht Club Inc | PO BOX 755, Stony Brook, NY 11790-0755 | NY | 1953-06 | $1,877,522 |
| 3 | Roanoke Valley Swimming Inc | PO BOX 4646, Roanoke, VA 24015-0646 | VA | 1988-04 | $1,822,202 |
| 4 | Waukesha Express Swim Team Inc | PO BOX 1874, Waukesha, WI 53187-1874 | WI | 1981-02 | $1,131,659 |
| 5 | Saltaire Yacht Club Inc | 13o New Hyde Park Rd, Franklin Square, NY 11010 | NY | 1984-03 | $1,014,746 |
| 6 | Us Swimming Inc, Pacific Swimming | 4533 Tuolumne Way, Concord, CA 94521-4233 | CA | 2006-03 | $972,373 |
| 7 | Us Swimming Inc, Connecticut | 54 Lido Rd, Unionville, CT 06085-1535 | CT | 2006-03 | $907,451 |
| 8 | Santa Fe Trail Blazers Association | 6501 Antioch Rd, Shawnee Msn, KS 66202-3637 | KS | 1977-07 | $869,946 |
| 9 | San Diego Yacht Club Sailing Foundation | 1011 Anchorage Ln, San Diego, CA 92106-3005 | CA | 1997-07 | $736,522 |
| 10 | Suburban Swimming Club | 3615 Gradyville Rd, Newtown Square, PA 19073 | PA | 1964-02 | $719,448 |
| 11 | Wichita Swim Club | 8323 E Douglas Ave, Wichita, KS 67207-1213 | KS | 1982-10 | $713,053 |
| 12 | Southeastern Swim Club Incorporated | PO BOX 327, Fishers, IN 46038-0327 | IN | 1997-07 | $675,656 |
| 13 | South West Aquatic Team | PO BOX 20738, Greenfield, WI 53220-0738 | WI | 1976-09 | $658,511 |
| 14 | Glacier Swim Club Inc | PO BOX 20553, Juneau, AK 99802-0553 | AK | 1982-09 | $353,143 |
| 15 | Baranof Barracudas | PO BOX 2464, Sitka, AK 99835-2464 | AK | 1983-08 | $175,183 |
| 16 | Ketchikan Killer Whales Swim Club | PO BOX 5711, Ketchikan, AK 99901-0711 | AK | 1985-02 | $100,790 |
| 17 | Wasilla Waves Swim Club | PO BOX 872387, Wasilla, AK 99687-2387 | AK | 1986-04 | $96,902 |
| 18 | Northern Lights Swim Club Boosters | PO BOX 110754, Anchorage, AK 99511-0754 | AK | 1994-02 | $17,006 |
| 19 | Aurora Swim Team Boosters | 3620 Alamosa Drive, Anchorage, AK 99502 | AK | 1986-03 | $0 |
| 20 | Wrangell Swim Team | PO BOX 1231, Wrangell, AK 99929-1231 | AK | 1997-03 | $0 |
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