Snake River Sternwheeler Association in Huntington, Oregon (OR)

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Snake River Sternwheeler Association
Employer Identification Number (EIN)264535326
Name of OrganizationSnake River Sternwheeler Association
In Care of NameBill Burley
Address26906 Snake River Road, Huntington, OR 97907
Websitehttp://www.lilmillie.com
SubsectionEducational Organization
Ruling Date09/2010
DeductibilityContributions are deductible
FoundationOrganization 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
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period2013
Assets$0
Income$0
Filing Requirement990 - Required to file Form 990-N - Income less than $25,000 per year
Asset Amount$8,567
Amount of Income$7,893
Form 990 Revenue Amount$7,893
National Taxonomy of Exempt Entities (NTEE)Educational Institutions and Related Activities: Community or Junior Colleges


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Amount of income in 2013: $7,893 (it was $1,263 in 2013)
This organization: 

 $7,893
Other organizations performing similar types of work: 

 $2,288,107

Assets in 2013: $8,567 (it was $8,485 in 2013)
Snake River Sternwheeler Association: 

 $8,567
Other organizations performing similar types of work: 

 $3,646,949

Expenses in 2013: $1,345
Snake River Sternwheeler Association: 

 $1,345
Other organizations performing similar types of work: 

 $934,511

Income to expenses ratio in 2013: 5.9
Snake River Sternwheeler Association: 

 5.9
Other organizations performing similar types of work: 

 1.2

Grants share in income in 2013: 100.0%
This organization: 

 100.0%
Other organizations performing similar types of work: 

 67.0%

Financial snapshot ($)

Support schedule

Revenue, Expenses, and Changes in Net Assets or Fund Balances
20122013
Total revenue$7,893$1,263
Contributions, gifts, grants, and similar amounts received$6,613$1,263
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$1,280$0
Gross profit/loss from sales of inventory$0$0
Other revenue$0$0
Total expenses$520$1,345
Total net assets$8,567$8,485
Excess/Deficit for the year$7,373$-82
Net assets or fund balances at beginning of year$1,194$8,567
Other changes in net assets or fund balances$0$0
Net assets or fund balances at end of year$8,485
Balance Sheets
20122013
Total assets$8,567$8,485
Total liabilities$0$0
Net assets or fund balances$8,567$8,485
Other Information
20122013
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 activitiesNoNo
Has the organization filed a Form 990-T for the year?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
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 supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013)
2009 - 2013 Total
Public support$23,976
Subtotal$23,976
Gifts, grants, contributions, and membership fees received$22,696
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$0
Gross receipts from activities that are not an unrelated trade or business under section 513$1,280
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$23,976
Public support$23,976
Subtotal$0
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$0
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
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1Year Up Inc45 Milk St Fl 9, Boston, MA 02109-5165MA2001-03$70,232,135
2Tohono O Odham Community CollegePO BOX 3129, Sells, AZ 85634-3129AZ2000-06$7,848,912
3Sisseton Wahpeton CollegePO BOX 689, Sisseton, SD 57262-0689SD1980-07$5,690,540
4Christ College Of Nursing Andhealth Sciences2139 Auburn Ave, Cincinnati, OH 45219-2906OH2006-09$5,160,623
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7Womens Institute Of Torah Seminary For Girls Inc6602 Park Heights Ave, Baltimore, MD 21215-3009MD2002-06$1,221,705
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15Snake River Sternwheeler Association26906 Snake River Road, Huntington, OR 97907OR2010-09$7,893
16Boards Of Contract Appeals Bar Association IncPo Box 66612, Washington, DC 20035DC2010-09$0
17Brooksville Sr Ffa Alumni & PartnersP O Box 1929, Brooksville, FL 34601FL2012-05$0
18Community College Hancock County Corp836 S State Street P O Box 69, Greenfield, IN 46140IN2001-01$0
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Number of organizations performing similar types of work
Alaska1
Alabama2
Arkansas2
Arizona2
California5
Connecticut1
District of Columbia1
Florida3
Georgia1
Hawaii3
Illinois1
Indiana2
Kansas1
Kentucky2
Massachusetts1
Maryland1
Michigan1
Minnesota2
North Carolina6
North Dakota1
Nebraska2
New Hampshire1
New York4
Ohio3
Oklahoma1
Oregon1
South Carolina1
South Dakota1
Tennessee1
Texas2
Utah2
Virginia2
Washington2
Wisconsin1
West Virginia1
International1
Total65

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