23rd And Cherry Fellowship Hall in Seattle, Washington (WA)
Table of contents:
| 23rd And Cherry Fellowship Hall | |
| Employer Identification Number (EIN) | 911170814 |
| Name of Organization | 23rd And Cherry Fellowship Hall |
| Address | 2701 E Cherry St, Seattle, WA 98122-4935 |
| Activities | Community service organization, Described in section 509(a)(2) of the Code |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 06/1982 |
| 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 | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $258,741 |
| Amount of Income | $85,781 |
| Form 990 Revenue Amount | $42,018 |
| National Taxonomy of Exempt Entities (NTEE) | Community Improvement, Capacity Building: Community Service Clubs |
Non-representatives - add comments:
Amount of income in 2013: $85,781 (it was $91,816 in 2012)
| This organization: | $85,781 |
| Other organizations performing similar types of work: | $52,795 |
Assets in 2013: $258,741 (it was $256,216 in 2012)
| This organization: | $258,741 |
| Other organizations performing similar types of work: | $39,024 |
Expenses in 2013: $28,894
| This organization: | $28,894 |
| Other organizations performing similar types of work: | $38,239 |
Income to expenses ratio in 2013: 3.0
| 23rd And Cherry Fellowship Hall: | 3.0 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 6.4%
| 23rd And Cherry Fellowship Hall: | 6.4% |
| Other organizations performing similar types of work: | 6.0% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $47,732 | $56,324 | $42,018 |
| Contributions, gifts, grants, and similar amounts received | $3,824 | $7,027 | $2,703 |
| Program service revenue including government fees and contracts | $25,457 | $27,128 | $24,017 |
| Membership dues and assessments | $9,331 | $9,120 | $12,165 |
| Investment income | $4 | $3 | $11 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $4,229 | $3,906 | $2,123 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $4,229 | $4,406 | $6,844 |
| Less: direct expenses from gaming and fundraising events | $0 | $500 | $4,721 |
| Gross profit/loss from sales of inventory | $4,887 | $9,140 | $999 |
| Gross sales of inventory, less returns and allowances | $41,745 | $44,132 | $40,041 |
| Less: cost of goods sold | $36,858 | $34,992 | $39,042 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $38,344 | $31,891 | $28,894 |
| Total net assets | $228,766 | $244,790 | $256,036 |
| Excess/Deficit for the year | $9,388 | $24,433 | $13,124 |
| Net assets or fund balances at beginning of year | $209,886 | $228,766 | $244,790 |
| Other changes in net assets or fund balances | $9,492 | $-8,409 | $-1,878 |
| Net assets or fund balances at end of year | $228,766 | $244,790 | $256,036 |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $245,120 | $256,216 | $258,741 |
| Total liabilities | $16,354 | $11,426 | $2,705 |
| Net assets or fund balances | $228,766 | $244,790 | $256,036 |
| Other Information | |||
| 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 | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | No |
| 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 |
| 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 | 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 | $411,219 |
| Subtotal | $411,219 |
| Gifts, grants, contributions, and membership fees received | $52,349 |
| 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 | $358,870 |
| 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 | $411,219 |
| Public support | $411,219 |
| 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 |
| Write your review! |
|
|
| Recently Added Reviews |
Sustainable Ne Seattle in Seattle, WA
 |
Ruby Room in Seattle, WA
 |
| Bataan & Corregidor Survivors in Seattle, WA |
|
Restore & Repair Missionary Outreach in Seattle, WA
|
| 4-H Clubs & Affiliated 4-H Organizations, Pawprints 4h Club in Seattle, WA |
|
Roses And Rosemary Inc, Roses And Rosemary in Seattle, WA
|
| Therapeutic Health Services in Seattle, WA |
|
White Center Community Development Association in Seattle, WA
|
|
Poncho -Patrons Of Northwest Civic Cultural & Charitable Organization in Seattle, WA
|
|
Rainbow Of Magnolia Fountains Of Life in Seattle, WA
|
| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Technology Access Foundation | 605 Sw 108th St, Seattle, WA 98146-2229 | WA | 1997-01 | $2,658,381 |
| 2 | Lynden Community Senior Center | 401 Grover St, Lynden, WA 98264-1928 | WA | 2011-08 | $351,290 |
| 3 | Rotary International District 5020 | PO BOX 44234, Tacoma, WA 98448-0234 | WA | 2010-09 | $296,244 |
| 4 | Spokane County Sheriff Community Oriented Policing Effort, S C O P E | 1100 W Mallon, Spokane, WA 99260-2043 | WA | 1995-10 | $248,609 |
| 5 | Yakima Southwest Rotary Club Charities | 117 North Third Street Suite 201, Yakima, WA 98901 | WA | 2011-06 | $97,706 |
| 6 | Sunrise Rotary Club Of Yakima Charities | PO BOX 1590, Yakima, WA 98907-1590 | WA | 1992-08 | $88,335 |
| 7 | Puget Sound Youth Recreational Services | PO BOX 55475, Seattle, WA 98155-0475 | WA | 2004-12 | $84,185 |
| 8 | Center For Community Service Fund | 1301 5th Avenue Suite 2500, Seattle, WA 98101 | WA | 1994-08 | $70,438 |
| 9 | Lacey Sunrise Lions Foundation | 2402 Abernethy Rd Ne, Olympia, WA 98516 | WA | 2002-04 | $70,100 |
| 10 | Rotary Foundation Of Kelso | 1325 14th Ave, Longview, WA 98632-3701 | WA | 1996-07 | $59,920 |
| 11 | Washington Operation Lifesaver | PO BOX 47250, Olympia, WA 98504-7250 | WA | 1996-09 | $45,546 |
| 12 | Ferndale Community Service Cooperative | Po Box 2205, Ferndale, WA 98248 | WA | 2007-02 | $37,578 |
| 13 | Ecologists Without Borders | 6525 Arnesen Ln Sw, Olympia, WA 98512-2802 | WA | 2013-01 | $31,487 |
| 14 | Life Safety Charity Fund, Lscf | 10928 Pacific Hwy Sw, Lakewood, WA 98499 | WA | 1995-06 | $21,499 |
| 15 | Theknights Community Hospital Equipment Lend Program Services | Po Box 1754, Richland, WA 99352 | WA | 1998-02 | $19,877 |
| 16 | Internationl Association Of Lions Clubs, Snohomish Lions Club None | Po Box 93, Snohomish, WA 98291 | WA | 1998-12 | $15,141 |
| 17 | North End Flower Club | 12711 11th Ave Nw, Seattle, WA 98177-4317 | WA | 2014-08 | $8,245 |
| 18 | 100 Black Men Of Greater Seattle | 1700 7th Avenue Suite 116/334, Seattle, WA 98101 | WA | 2010-03 | $7,737 |
| 19 | Richland Kiwanis Foundation | Po Box 1622, Richalnd, WA 99352 | WA | 1998-01 | $5,392 |
| 20 | Just Because Club | 7801 56th Avenue Ct Nw, Gig Harbor, WA 98335-7405 | WA | 2012-04 | $5,310 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total | 3,255 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Organization representatives - add corrected or new information about 23rd And Cherry Fellowship Hall »
Non-representatives - add comments about 23rd And Cherry Fellowship Hall»