Friends Of The Conservatory in Seattle, Washington (WA)
Table of contents:
| Friends Of The Conservatory | |
| Employer Identification Number (EIN) | 911105548 |
| Name of Organization | Friends Of The Conservatory |
| Address | 1402 E Galer St, Seattle, WA 98112-2843 |
| Activities | Other conservation, environmental or beautification activities, Museum, zoo, planetarium, etc., Described in section 170(b)1)(a)(vi) of the Code |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 05/1980 |
| 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 | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $26,201 |
| Amount of Income | $148,899 |
| Form 990 Revenue Amount | $106,999 |
| National Taxonomy of Exempt Entities (NTEE) | Environmental Quality, Protection and Beautification: Single Organization Support |
Non-representatives - add comments:
Amount of income in 2013: $148,899 (it was $265,739 in 2012)
| Friends Of The Conservatory: | $148,899 |
| Other organizations performing similar types of work: | $1,256,242 |
Assets in 2013: $26,201 (it was $34,201 in 2012)
| This organization: | $26,201 |
| Other organizations performing similar types of work: | $6,164,904 |
Expenses in 2013: $131,427
| Friends Of The Conservatory: | $131,427 |
| Other organizations performing similar types of work: | $587,985 |
Income to expenses ratio in 2013: 1.1
| Friends Of The Conservatory: | 1.1 |
| Other organizations performing similar types of work: | 2.5 |
Grants share in income in 2013: 43.2%
| Friends Of The Conservatory: | 43.2% |
| Other organizations performing similar types of work: | 32.4% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $106,999 | ||
| Contributions, gifts, grants, and similar amounts received | $46,183 | ||
| Program service revenue including government fees and contracts | $0 | ||
| Membership dues and assessments | $22,430 | ||
| Investment income | $0 | ||
| Gain/Loss from sale of assets other than inventory | $0 | ||
| Net income/loss from gaming and fundraising events | $0 | $0 | $23,678 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $23,678 | ||
| Less: direct expenses from gaming and fundraising events | $0 | ||
| Gross profit/loss from sales of inventory | $14,708 | ||
| Gross sales of inventory, less returns and allowances | $56,608 | ||
| Less: cost of goods sold | $41,900 | ||
| Other revenue | $0 | ||
| Total expenses | $131,427 | ||
| Total net assets | $9,773 | ||
| Excess/Deficit for the year | $-24,428 | ||
| Net assets or fund balances at beginning of year | $34,201 | ||
| Other changes in net assets or fund balances | $0 | ||
| Net assets or fund balances at end of year | $9,773 | ||
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $105,472 | $34,201 | $26,201 |
| Total liabilities | $3,637 | $0 | $16,428 |
| Net assets or fund balances | $9,773 | ||
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | ||
| Were any significant changes made to the organizing or governing documents? | No | ||
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | 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 | ||
| Amount of political expenditures, direct or indirect | $0 | ||
| Did the organization file Form 1120-POL for this year? | 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 | ||
| Total amount involved | $0 | ||
| Initiation fees and capital contributions | $0 | ||
| Gross receipts for public use of club facilities | $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 | ||
| 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 | $791,929 |
| Subtotal | $791,929 |
| Gifts, grants, contributions, and membership fees received | $438,999 |
| 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 | $352,930 |
| 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 | $792,211 |
| Public support | $791,929 |
| Subtotal | $282 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $282 |
| 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 | Golden Gate National Parks Conservancy | Building 201 Fort Mason, San Francisco, CA 94123 | CA | 1985-05 | $51,851,569 |
| 2 | Buffalo Bayou Partnership | 1113 Vine St Ste 215, Houston, TX 77002-1002 | TX | 1986-07 | $34,675,913 |
| 3 | Wetlands America Trust Inc | 1 Waterfowl Way, Memphis, TN 38120-2350 | TN | 1985-02 | $29,629,667 |
| 4 | Audubon Nature Institute Foundation | 6500 Magazine St, New Orleans, LA 70118-4848 | LA | 1991-11 | $12,360,673 |
| 5 | Bayard Cutting Arboretum Endowment Fund | PO BOX 185, Pittsburgh, PA 15230-0185 | PA | 1970-12 | $7,328,535 |
| 6 | Isaac W Bernheim Trust | C/O Pnc Bank 620 Liberty Avenue, Pittsburgh, PA 15222 | PA | 1956-02 | $5,833,838 |
| 7 | Bent Of The River Sanctuary Tr P13210003 | 10 S Dearborn Il1-0117, Chicago, IL 60603-2300 | IL | 1993-05 | $4,592,972 |
| 8 | John Elwyn Stone Trust Uw, Tx Exempt Trust | PO BOX 477, Concord, NH 03302-0477 | NH | 1975-12 | $2,948,524 |
| 9 | Ccc Foundation | 1400 K St Ste 212, Sacramento, CA 95814-3916 | CA | 1994-06 | $26,941 |
| 10 | Mchenry County Conservation Foundation | PO BOX 1108, Woodstock, IL 60098-1108 | IL | 2000-06 | $19,649 |
| 11 | Falls Of The Ohio Foundation Inc | 201 W Riverside Dr, Clarksville, IN 47129-3148 | IN | 1987-10 | $1,256,242 |
| 12 | Montanas Outdoor Legacy Parks Foundation | PO BOX 200701, Helena, MT 59620-0701 | MT | 2000-04 | $738,985 |
| 13 | Friends Of The Conservatory | 1402 E Galer St, Seattle, WA 98112-2843 | WA | 1980-05 | $148,899 |
| 14 | Wildlife Health Center Foundation | PO BOX 298, Davis, CA 95617-0298 | CA | 2000-02 | $137,765 |
| 15 | High Plains Foundation | 1854 Piney River Dr, Loveland, CO 80538-8731 | CO | 2002-07 | $79,544 |
| 16 | Dorothy O Mills 1993 Charitable Tr | PO BOX 1297, New York, NY 10008-1297 | NY | 1993-12 | $46,809 |
| 17 | 1000 Friends Of Oregon Foundation | 133 Sw 2nd Ave Ste 201, Portland, OR 97204-3524 | OR | 1995-04 | $32,275 |
| 18 | Midewin Interpretive Association | 30239 S State Route 53, Wilmington, IL 60481 | IL | 2003-05 | $0 |
| 19 | Muir Beach Enviro | 40 Sunnyside Dr, Inverness, CA 94937 | CA | 1995-08 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||
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| Total | 19 | ||||||||||||||||||||||||||
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