Bainbridge Island Special Needs Foundation in Bainbridge Is, Washington (WA)
Table of contents:
| Bainbridge Island Special Needs Foundation | |
| Employer Identification Number (EIN) | 912018299 |
| Name of Organization | Bainbridge Island Special Needs Foundation |
| In Care of Name | Paul Deits |
| Address | PO BOX 10919, Bainbridge Is, WA 98110-0919 |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 03/2000 |
| 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 | 12/2014 |
| Assets | $1 to $9,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $8,755 |
| Amount of Income | $110,095 |
| Form 990 Revenue Amount | $110,026 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Human Service Organizations - Multipurpose |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $92,908 | $99,368 | $107,184 |
| Contributions, gifts, grants, and similar amounts received | $47,210 | $36,425 | $30,034 |
| Program service revenue including government fees and contracts | $41,703 | $58,066 | $76,784 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $1 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $1,888 | $2,920 | $365 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $2,643 | $3,050 | $423 |
| Less: direct expenses from gaming and fundraising events | $755 | $130 | $58 |
| Gross profit/loss from sales of inventory | $2,107 | $1,957 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $95,773 | $99,840 | $107,422 |
| Total net assets | $-1,631 | $-2,103 | $-178 |
| Excess/Deficit for the year | $-2,865 | $-472 | $-239 |
| Net assets or fund balances at beginning of year | $-7,720 | $-1,631 | $61 |
| Other changes in net assets or fund balances | $8,954 | $0 | $0 |
| Net assets or fund balances at end of year | $-2,103 | $-1,243 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $2,869 | $1,897 | $3,822 |
| Total liabilities | $4,500 | $4,000 | $4,000 |
| Net assets or fund balances | $-1,631 | $-2,103 | $-178 |
| 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 | No | 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? | Yes | Yes | |
| Total amount involved | $4,000 | $4,000 | |
| 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 | $431,124 |
| Subtotal | $431,124 |
| Gifts, grants, contributions, and membership fees received | $216,557 |
| 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 | $214,567 |
| 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 | $428,583 |
| Public support | $428,582 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $1 |
| 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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| Other organizations in Washington | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Bainbridge Island Japanese- American Community | 1298 Grow Ave Nw, Bainbridge Is, WA 98110-2708 | WA | 1987-07 | $25,220 |
| 2 | Bainbridge Island Junior Football Association | PO BOX 10246, Bainbridge Is, WA 98110-0246 | WA | 2008-11 | $23,444 |
| 3 | Bainbridge Island Kiwanis Foundation | PO BOX 10602, Bainbridge Is, WA 98110-0602 | WA | 2001-07 | $26,384 |
| 4 | Bainbridge Island Lacrosse Association | 9330 Ne High School Rd, Bainbridge Is, WA 98110-2619 | WA | 1994-06 | $199,637 |
| 5 | Bainbridge Island Land Trust | PO BOX 10144, Bainbridge Is, WA 98110-0144 | WA | 1994-06 | $1,984,983 |
| 6 | Bainbridge Island Parent-Teacher- Student Organization | PO BOX 10724, Bainbridge Is, WA 98110-0724 | WA | 1981-09 | $752,762 |
| 7 | Bainbridge Island Parks Foundation | PO BOX 11127, Bainbridge Is, WA 98110-5127 | WA | 1998-03 | $25,467 |
| 8 | Bainbridge Island Rowing Club | 221 Winslow Way W Ste 204, Bainbridge Is, WA 98110-4916 | WA | 2002-03 | $402,912 |
| 9 | Bainbridge Island Schools Trust | 8489 Madison Ave Ne, Bainbridge Is, WA 98110-2915 | WA | 2002-09 | $315,577 |
| 10 | Bainbridge Island Senior Community Center | 370 Brien Dr Se, Bainbridge Is, WA 98110-2480 | WA | 1984-05 | $111,350 |
| 11 | Bainbridge Island Special Needs Foundation | PO BOX 10919, Bainbridge Is, WA 98110-0919 | WA | 2000-03 | $110,095 |
| 12 | Bainbridge Island Sportsmans Club | PO BOX 10421, Bainbridge Is, WA 98110-0421 | WA | 2010-05 | $39,349 |
| 13 | Bainbridge Island Teen Center | PO BOX 10569, Bainbridge Is, WA 98110-0569 | WA | 1993-08 | $34,609 |
| 14 | Bainbridge Island Television | PO BOX 10449, Bainbridge Is, WA 98110-0449 | WA | 1986-10 | $418,510 |
| 15 | Bainbridge Island Volunteer Firefighters Association | 8895 Madison Ave Ne, Bainbridge Is, WA 98110-1831 | WA | 1975-05 | $51,678 |
| 16 | Bainbridge Island Womens Club | PO BOX 10855, Bainbridge Is, WA 98110-0855 | WA | 2004-06 | $9,614 |
| 17 | Bainbridge Island Youth Soccer Club | PO BOX 10949, Bainbridge Is, WA 98110-0949 | WA | 1996-03 | $465,561 |
| 18 | Bainbridge Schools Foundation | 8489 Madison Ave Ne, Bainbridge Is, WA 98110-2915 | WA | 1993-12 | $1,115,252 |
| 19 | Bainbridge Student Loan Fund | Po Box 10602, Bainbridge Island, WA 98110 | WA | 1968-01 | $0 |
| 20 | Bainbridge Water Polo Club Inc | Po Box 10242, Bainbridge Island, WA 98110 | WA | 1993-01 | $60,729 |
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