Tavern Books in Portland, Oregon (OR)
Table of contents:
| Tavern Books | |
| Employer Identification Number (EIN) | 452406097 |
| Name of Organization | Tavern Books |
| In Care of Name | Michael McGriff |
| Address | 20 Ne 30th Avenue, Portland, OR 97232 |
| Website | http://www.tavernbooks.com |
| Subsection | Literary Organization |
| Ruling Date | 03/2012 |
| 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 | 2011 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $45,432 |
| Amount of Income | $135,831 |
| Form 990 Revenue Amount | $135,831 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Printing, Publishing |
Non-representatives - add comments:
Amount of income in 2011: $135,831 (it was $135,831 in 2013)
| This organization: | $135,831 |
| Other organizations performing similar types of work: | $74,180 |
Assets in 2011: $45,432 (it was $45,432 in 2013)
| Tavern Books: | $45,432 |
| Other organizations performing similar types of work: | $36,407 |
Expenses in 2013: $131,988
| Tavern Books: | $131,988 |
| Other organizations performing similar types of work: | $68,868 |
Income to expenses ratio in 2013: 1.0
| Tavern Books: | 1.0 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 79.1%
| Tavern Books: | 79.1% |
| Other organizations performing similar types of work: | 68.1% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
| 2012 | 2013 | |
|---|---|---|
| Total revenue | $66,693 | $135,831 |
| Contributions, gifts, grants, and similar amounts received | $60,607 | $107,453 |
| Program service revenue including government fees and contracts | $6,068 | $28,350 |
| Membership dues and assessments | $0 | $0 |
| Investment income | $18 | $28 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 |
| Other revenue | $0 | $0 |
| Total expenses | $25,016 | $131,988 |
| Total net assets | $41,589 | $45,432 |
| Excess/Deficit for the year | $41,677 | $3,843 |
| Net assets or fund balances at beginning of year | $-88 | $41,589 |
| Other changes in net assets or fund balances | $0 | $0 |
| Net assets or fund balances at end of year | $41,589 | $45,432 |
| Balance Sheets | ||
| 2012 | 2013 | |
|---|---|---|
| Total assets | $41,589 | $45,432 |
| Total liabilities | $0 | $0 |
| Net assets or fund balances | $41,589 | $45,432 |
| Other Information | ||
| 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 |
| 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 |
| 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 | 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 | $202,478 |
| Subtotal | $202,478 |
| Gifts, grants, contributions, and membership fees received | $168,060 |
| 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 | $34,418 |
| 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 | $202,524 |
| Public support | $202,478 |
| Subtotal | $46 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $46 |
| 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 | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | B-Word Worldwide, Bitch Publications | 4930 Ne 29th Ave, Portland, OR 97211-6361 | OR | 2001-08 | $578,576 |
| 2 | Tavern Books | 20 Ne 30th Avenue, Portland, OR 97232 | OR | 2012-03 | $135,831 |
| 3 | The Carpe Articulum Foundation | PO BOX 1963, Portland, OR 97207 | OR | 2011-11 | $79,167 |
| 4 | Hader Connection | Po Box 1106, Roseburg, OR 97470 | OR | 2009-07 | $63,138 |
| 5 | Co-Intelligence Institute | Po Box 493, Eugene, OR 97440 | OR | 1997-12 | $33,520 |
| 6 | Cascadia Times Research Fund, Cascadia Times | 25-6 Nw 23rd Place 406, Portland, OR 97210 | OR | 1998-12 | $12,486 |
| 7 | Whaletimes Inc | 20684 Sw Teton Ave, Tualatin, OR 97062 | OR | 2008-10 | $2,322 |
| 8 | Arsecc Network Inc, Action Research Plus | 8819 Se 12th Av, Portland, OR 97202 | OR | 2010-07 | $0 |
| 9 | Asymmetry Music Magazine | 2250 Ne Flanders St, Portland, OR 97232 | OR | 2010-11 | $0 |
| 10 | Bohemia Mine Owners Association | Po Box 421, Cottage Grove, OR 97424 | OR | 1997-07 | $0 |
| 11 | Cascade Reader Foundation Inc | 86 Sw Century Dr, Bend, OR 97702-1047 | OR | 2002-05 | $0 |
| 12 | Oregon State University Students Alliance | 29081 Highway 34, Corvallis, OR 97333-2219 | OR | 2003-07 | $0 |
| 13 | Phantom Drift Limited | 1003 Y Avenue, La Grande, OR 97850 | OR | 2012-04 | $0 |
| 14 | Raving Dove Inc | 5160 Summit Street, West Linn, OR 97068 | OR | 2007-01 | $0 |
| 15 | Re Active Magazine | 4361 Ne Hazelfern Pl, Portland, OR 97213 | OR | 2010-08 | $0 |
| 16 | Speakeasy Literary Audio | 1435 Se 29th Avenue, Portland, OR 97214 | OR | 2002-09 | $0 |
| 17 | Star Of Bethlehem | 591 W Lincoln St, Woodburn, OR 97071 | OR | 2005-05 | $0 |
| 18 | Studies In African Linguistics | 527 Sw Hall St, Portland, OR 97201 | OR | 2014-09 | $0 |
| 19 | Thats Amore, That's Amore Productions | 350 Pearl St 1806, Eugene, OR 97401 | OR | 2009-02 | $0 |
| 20 | Voicecatcher Inc | Po Box 8814, Portland, OR 97207 | OR | 2010-10 | $0 |
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| Total | 1,035 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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