Duck Pond Group in Seatac, Washington (WA)
Table of contents:
| Duck Pond Group | |
| Employer Identification Number (EIN) | 911659840 |
| Name of Organization | Duck Pond Group |
| In Care of Name | Kathleen Stocks |
| Address | 3916 S 198th St, Seatac, WA 98188-5451 |
| Activities | Described in section 509(a)(2) of the Code, Low income housing, Aid to the handicapped (see also 031) |
| Subsection | Educational Organization |
| Ruling Date | 09/1995 |
| 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 | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $189,197 |
| Amount of Income | $168,073 |
| Form 990 Revenue Amount | $168,073 |
| National Taxonomy of Exempt Entities (NTEE) | Housing, Shelter: Housing Development, Construction, Management |
Non-representatives - add comments:
Amount of income in 2013: $168,073 (it was $175,720 in 2012)
| This organization: | $168,073 |
| Other organizations performing similar types of work: | $914,408 |
Assets in 2013: $189,197 (it was $213,377 in 2012)
| Duck Pond Group: | $189,197 |
| Other organizations performing similar types of work: | $2,572,607 |
Expenses in 2013: $197,492
| This organization: | $197,492 |
| Other organizations performing similar types of work: | $776,462 |
Income to expenses ratio in 2013: 0.9
| This organization: | 0.9 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 0.0%
| This organization: | 0.0% |
| Other organizations performing similar types of work: | 0.3% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $179,459 | $175,720 | $168,073 |
| Contributions, gifts, grants, and similar amounts received | $0 | $10,000 | $0 |
| Program service revenue including government fees and contracts | $179,445 | $165,720 | $167,073 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $14 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $1,000 |
| Gross amount from sale of assets other than inventory | $0 | $0 | $1,000 |
| Less: cost or other basis and sales expenses | $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 | $271,227 | $277,822 | $197,492 |
| Total net assets | $315,479 | $213,377 | $183,958 |
| Excess/Deficit for the year | $-91,768 | $-102,102 | $-29,419 |
| Net assets or fund balances at beginning of year | $407,247 | $315,479 | $213,377 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $213,647 | $183,958 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $315,479 | $213,377 | $189,197 |
| Total liabilities | $0 | $0 | $5,239 |
| Net assets or fund balances | $315,479 | $213,377 | $183,958 |
| 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 | $17,376 | $4,675 | |
| 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 | $1,327,442 |
| Subtotal | $1,327,442 |
| Gifts, grants, contributions, and membership fees received | $10,200 |
| 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 | $1,317,242 |
| 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 | $1,327,589 |
| Public support | $1,327,442 |
| Subtotal | $147 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $147 |
| 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 | Bellwether Housing | 1651 Bellevue Ave, Seattle, WA 98122-2014 | WA | 1980-11 | $15,237,690 |
| 2 | Kulshan Community Land Trust | 1303 Commercial St Ste 6, Bellingham, WA 98225-4349 | WA | 2000-05 | $1,031,086 |
| 3 | Habitat For Humanity International Inc, Snohomish County | 16929 Hwy 99 100, Lynnwood, WA 98037 | WA | 1987-01 | $993,889 |
| 4 | New Bryant Arms South | 422 W Riverside Ave Ste 1420, Spokane, WA 99201-0305 | WA | 1989-01 | $478,942 |
| 5 | Fairhaven Healthcare Center Inc | 35 Avco Rd, Haverhill, MA 01835-6936 | MA | 2007-11 | $15,699,503 |
| 6 | Reach Community Development Inc | 4150 Sw Moody Ave, Portland, OR 97239-4417 | OR | 1982-09 | $11,702,112 |
| 7 | St Ambrose Housing Aid Center Inc | 321 E 25th St, Baltimore, MD 21218-5303 | MD | 1992-07 | $9,841,406 |
| 8 | St Martins Manor Christopher Homes Inc Agent | 1000 Howard Avenue, New Orleans, LA 70113-1903 | LA | 1946-03 | $6,327,057 |
| 9 | Lafayette Rehabilitation And Skilled Nursing Facility Inc | 35 Avco Rd, Haverhill, MA 01835-6936 | MA | 2007-11 | $5,973,591 |
| 10 | Windham & Windsor Housing Trust Inc | 68 Birge Street, Brattleboro, VT 05301-6421 | VT | 1989-02 | $5,106,581 |
| 11 | Worthington Christian Village Congregate Care Inc | 165 Highbluffs Blvd, Columbus, OH 43235-1484 | OH | 1984-09 | $4,147,359 |
| 12 | Homestead Community Land Trust | 412 Maynard Ave South Suite 201, Seattle, WA 98104-2917 | WA | 1993-08 | $2,205,686 |
| 13 | First A M E Church Housing Corporation | PO BOX 22115, Seattle, WA 98122-0115 | WA | 1983-06 | $1,226,726 |
| 14 | Opal Community Land Trust | PO BOX 1133, Eastsound, WA 98245-1133 | WA | 1994-11 | $1,133,173 |
| 15 | Interim Housing Association | 310 Maynard Ave S, Seattle, WA 98104-2719 | WA | 1995-10 | $663,718 |
| 16 | Lilac Lodge Community Organization | 5117 Rainier Ave S, Seattle, WA 98118-1928 | WA | 1994-12 | $380,803 |
| 17 | Support Services For The Developmentally Disabled, Pierce County | 2607 Bridgeport Way W 2j Suite 2, University Place, WA 98466 | WA | 1997-06 | $241,685 |
| 18 | Duck Pond Group | 3916 S 198th St, Seatac, WA 98188-5451 | WA | 1995-09 | $168,073 |
| 19 | Church Council Of Greater Seattle | PO BOX 18467, Seattle, WA 98118-0467 | WA | 1979-01 | $0 |
| 20 | Homestead Alternatives | 2625 Colby Ave Ste 3 Pmb 230, Everett, WA 98201-2971 | WA | 1995-03 | $0 |
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| Total | 875 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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