Discovery Leadership, Life Unlimited in Monroe, Washington (WA)
Table of contents:
| Discovery Leadership, Life Unlimited | |
| Employer Identification Number (EIN) | 411698519 |
| Name of Organization | Discovery Leadership |
| Secondary Name | Life Unlimited |
| In Care of Name | Jeri Waltman |
| Address | PO BOX 91, Monroe, WA 98272-0091 |
| Activities | Other religious activities |
| Subsection | Charitable Organization |
| Ruling Date | 12/1992 |
| 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 | $10,000 to $24,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $10,839 |
| Amount of Income | $109,103 |
| Form 990 Revenue Amount | $109,103 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Educational Services and Schools - Other |
Non-representatives - add comments:
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $97,014 | $107,853 | $109,103 |
| Contributions, gifts, grants, and similar amounts received | $97,014 | $107,853 | $109,103 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $86,475 | $103,965 | $114,042 |
| Total net assets | $11,890 | $15,778 | $10,839 |
| Excess/Deficit for the year | $10,539 | $3,888 | $-4,939 |
| Net assets or fund balances at beginning of year | $1,351 | $11,890 | $15,778 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $15,778 | $10,839 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $11,890 | $15,778 | $10,839 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $11,890 | $15,778 | $10,839 |
| 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? | No | No | |
| Total amount involved | $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 | |
| 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 | $502,362 |
| Subtotal | $502,362 |
| Gifts, grants, contributions, and membership fees received | $502,362 |
| 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 | $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 | $503,112 |
| Public support | $502,362 |
| 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 | $750 |
| Write your review! |
|
|
| Recently Added Reviews |
South Beach Christian Outreach in Westport, WA
   |
|
Impact Ministries With The Michalskis in Redmond, WA
|
|
Hoarding Project in Tacoma, WA
|
|
Sustainable Ne Seattle in Seattle, WA
|
| Ray Hickey Foundation in Vancouver, WA |
| Percie Road Water Association in Custer, WA |
|
Evergreen Empowerment Group in Tacoma, WA
|
| Apple Valley T V Association in Wenatchee, WA |
|
Bethel Church Of Richland Washington in Richland, WA
|
|
Pacific Parrot Placement in Gig Harbor, WA
|
| Other organizations in Washington | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Disability Rights Washington, Wpas | 315 5th Ave S Ste 850, Seattle, WA 98104-2691 | WA | 1975-12 | $1,873,850 |
| 2 | Disabled American Veterans, Dept Of Washington | 2315 Burwell St, Bremerton, WA 98312-4026 | WA | 1942-06 | $112,467 |
| 3 | Disabled Firefighters Foundation | 3110 Judson St Ste 114, Gig Harbor, WA 98335-1254 | WA | 2004-09 | $507,300 |
| 4 | Disabled Veterans Of South Vietnamservices | 3001 Talbot Rd S, Renton, WA 98055-5017 | WA | 2008-07 | $30,249 |
| 5 | Disaster Relief | Po Box 794, Forks, WA 98331 | WA | 1992-08 | $25,282 |
| 6 | Discover Burien Assoc | PO BOX 66237, Burien, WA 98166-0237 | WA | 2002-12 | $186,152 |
| 7 | Discover Your Northwest | 164 S Jackson St, Seattle, WA 98104-2853 | WA | 1974-10 | $2,896,917 |
| 8 | Endeavour Pta | 1304 17th Ave, Milton, WA 98354 | WA | 2004-05 | $41,373 |
| 9 | Discovery Family Connection | 2810 Castlevale Rd, Yakima, WA 98902 | WA | 1999-08 | $0 |
| 10 | Discovery Institute | 208 Columbia St, Seattle, WA 98104-1508 | WA | 1996-06 | $4,092,353 |
| 11 | Discovery Leadership, Life Unlimited | PO BOX 91, Monroe, WA 98272-0091 | WA | 1992-12 | $109,103 |
| 12 | Discovery Learning Center, Discovery Montessori School | 2836 34th Ave W, Seattle, WA 98199-2603 | WA | 1988-01 | $343,836 |
| 13 | Discovery Pta Snohomish County | 11700 Meridian Ave, Everett, WA 98208 | WA | 2002-03 | $0 |
| 14 | Discovery Ptsa 2 69 | 1917 65th Ave W, Tacoma, WA 98466-6225 | WA | 1996-09 | $84,005 |
| 15 | Discovery Research Foundation | 8833 Sw Quartermaster Dr, Vashon, WA 98070-7151 | WA | 2001-10 | $135,226 |
| 16 | Discuren Charitable Foundation | 1201 3rd Ave Ste 4900, Seattle, WA 98101-3099 | WA | 2007-01 | $3,324,335 |
| 17 | Dishman Hills Conservancy, Dishman Hills Natural Area Assoc | 3415 S Lincoln Dr, Spokane, WA 99203-1649 | WA | 1968-10 | $115,611 |
| 18 | Displaced Orphans International Inc | 15232 72nd Dr Se, Snohomish, WA 98296-8619 | WA | 2003-02 | $183,013 |
| 19 | Dispute Resolution Center Of Kitsap County | 9004 Washington Ave Nw, Silverdale, WA 98383-9121 | WA | 1995-04 | $453,248 |
| 20 | Dispute Resolution Center Of Thurston County | PO BOX 6184, Olympia, WA 98507-6184 | WA | 1994-12 | $354,116 |
Organization representatives - add corrected or new information about Discovery Leadership, Life Unlimited »
Non-representatives - add comments about Discovery Leadership, Life Unlimited»