Crooked Trails in Seattle, Washington (WA)
Table of contents:
| Crooked Trails | |
| Employer Identification Number (EIN) | 731669742 |
| Name of Organization | Crooked Trails |
| In Care of Name | Christine T Mackay |
| Address | 2115 E Mercer St, Seattle, WA 98112-4032 |
| Subsection | Educational Organization |
| Ruling Date | 02/2004 |
| Deductibility | Contributions are deductible |
| Foundation | Organization 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 |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $10,000 to $24,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $14,213 |
| Amount of Income | $466,187 |
| Form 990 Revenue Amount | $439,510 |
| National Taxonomy of Exempt Entities (NTEE) | International, Foreign Affairs and National Security: International Cultural Exchange |
Non-representatives - add comments:
Amount of income in 2013: $466,187 (it was $416,518 in 2012)
| Crooked Trails: | $466,187 |
| Other organizations performing similar types of work: | $50,238 |
Assets in 2013: $14,213 (it was $33,718 in 2012)
| This organization: | $14,213 |
| Other organizations performing similar types of work: | $28,587 |
Expenses in 2012: $392,934
| Crooked Trails: | $392,934 |
| Other organizations performing similar types of work: | $41,149 |
Income to expenses ratio in 2012: 1.2
| This organization: | 1.2 |
| Other organizations performing similar types of work: | 1.4 |
Grants share in income in 2012: 26.8%
| This organization: | 26.8% |
| Other organizations performing similar types of work: | 88.6% |
Revenue for 2012
Program Service Revenue (63%)
Miscellaneous (3%)
Contributions, Gifts, Grants etc. (27%)
Fundraising events (8%)
Functional expenses for 2012
Other (71%)
Payroll taxes (2%)
Compensation of current officers, directors, etc. (17%)
Other salaries and wages (10%)
Support schedule
Receipts from admissions, merchandise etc. (78%)
Other (5%)
Gifts, grants and membership fees received (17%)
| Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2012) | |
| Total revenue | $382,415 |
| Contributions, Gifts, Grants and Other Similar Amounts | $102,359 |
| Program Service Revenue | $239,546 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $0 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $0 |
| Net gain from sales of assets other than inventory | $0 |
| Net income from fundraising events | $29,980 |
| Gross income from fundraising events | $64,083 |
| Less: direct expenses | $34,103 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $0 |
| Miscellaneous Revenue | $10,530 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $392,934 |
| Compensation of current officers, directors, trustees, and key employees | $66,198 |
| Other salaries and wages | $38,617 |
| Payroll taxes | $8,960 |
| Professional fundraising services | $0 |
| Other | $279,159 |
| Balance Sheet (for 2012) | |
| Total assets | $33,718 |
| Total liabilities | $68,257 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $0 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $68,257 |
| Total net assets or fund balances | $-34,539 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Reason for Public Charity Status (for 2012) | |
| 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 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2012) | |
| 2008 - 2012 Total | |
|---|---|
| Total support | $2,031,808 |
| Gifts, grants, contributions, and membership fees received | $349,104 |
| 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 | $1,578,284 |
| 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 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Other | $104,420 |
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| Organizations performing similar types of work | |||||
| Id ↑ | Name | Address | State | Established | Total Income |
| 1 | Shanghai Expo 2010 | 1510 Kenmore Rd, Pasadena, CA 91106-4521 | CA | 2000-07 | $60,188,987 |
| 2 | Youth For Understanding Usa Inc | 641 S St Nw, Washington, DC 20001-5131 | DC | 2002-05 | $27,853,615 |
| 3 | Soliya Inc | 6 E 39th St Ste 301, New York, NY 10016-0112 | NY | 2004-03 | $2,382,526 |
| 4 | Israel-America Academic Exchange | 9100 Wilshire Boulevard Suite 400, Beverly Hills, CA 90212 | CA | 2009-02 | $1,202,269 |
| 5 | Us China Scitech Education Promotion Association Inc, Students Scitech Related Activities | 16 Evergreen Ln, Andover, MA 01810-4411 | MA | 2011-11 | $1,194,900 |
| 6 | Playing For Change Foundation | 3110 Main Street The Annex, Santa Monica, CA 90405 | CA | 2007-08 | $672,529 |
| 7 | Crooked Trails | 2115 E Mercer St, Seattle, WA 98112-4032 | WA | 2004-02 | $466,187 |
| 8 | American Friends Of Whistler | 9428 151st Ave Se, Snohomish, WA 98290-6112 | WA | 2003-01 | $87,389 |
| 9 | National Association For Korean Schools-Northwest Chapter, Northwest Chapter | 14107 48th Dr Se, Snohomish, WA 98296-7666 | WA | 2001-11 | $39,803 |
| 10 | Sister Cities Council Of Tacoma | 747 Market St Rm 900, Tacoma, WA 98402 | WA | 1993-06 | $29,595 |
| 11 | Program For African Leadership Charitable Tr, Firoz Lalji Ttee | 10655 Ne 4th St Ste 700, Bellevue, WA 98004-5039 | WA | 2013-03 | $1,000 |
| 12 | Afro-Caribbean Technology Exchange | 803 10th St Ne, Auburn, WA 98002-4127 | WA | 2010-08 | $263 |
| 13 | Alexander Nevsky Fund | 1708 Douglas Ave, Bellingham, WA 98225-6706 | WA | 1993-06 | $0 |
| 14 | Bibliotecas Rurales Para Mexico | 4531 33rd Ave S, Seattle, WA 98118-1601 | WA | 2003-01 | $0 |
| 15 | Community-Reach | 30225 18th Ave Sw, Federal Way, WA 98023 | WA | 1997-06 | $0 |
| 16 | Federal Way Sister City Association, None None | 3608 Sw 330th St, Federal Way, WA 98023 | WA | 1995-08 | $0 |
| 17 | French-American Club Of The Tri- Cities | 586 E Sunset Dr, Burbank, WA 99323-9663 | WA | 1998-03 | $0 |
| 18 | International Foster Care Alliance | 6542 4th Ave Nw, Seattle, WA 98117 | WA | 2012-10 | $0 |
| 19 | Little Masters Club | 15009 Ne 66th St, Redmond, WA 98052 | WA | 2014-10 | $0 |
| 20 | Seattle-Kaohsiung Sister City Association | Pob 1491, Anacortes, WA 98221 | WA | 2000-02 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 503 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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