Friends Of The Kittitas County Fair Grounds Foundation in Ellensburg, Washington (WA)
Table of contents:
| Friends Of The Kittitas County Fair Grounds Foundation | |
| Employer Identification Number (EIN) | 911746393 |
| Name of Organization | Friends Of The Kittitas County Fair Grounds Foundation |
| Address | PO BOX 1354, Ellensburg, WA 98926-1904 |
| Activities | Described in section 170(b)1)(a)(vi) of the Code, Fair |
| Subsection | Charitable Organization |
| Ruling Date | 01/1997 |
| 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 | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $166,295 |
| Amount of Income | $75,878 |
| Form 990 Revenue Amount | $53,785 |
| National Taxonomy of Exempt Entities (NTEE) | Public, Society Benefit - Multipurpose and Other: Public Utilities |
Non-representatives - add comments:
Amount of income in 2013: $75,878 (it was $96,668 in 2012)
| Friends Of The Kittitas County Fair Grounds Foundation: | $75,878 |
| Other organizations performing similar types of work: | $191,863 |
Assets in 2013: $166,295 (it was $155,899 in 2012)
| This organization: | $166,295 |
| Other organizations performing similar types of work: | $589,766 |
Expenses in 2013: $43,389
| This organization: | $43,389 |
| Other organizations performing similar types of work: | $188,743 |
Income to expenses ratio in 2013: 1.7
| This organization: | 1.7 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 52.1%
| This organization: | 52.1% |
| Other organizations performing similar types of work: | 0.0% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $57,167 | $68,104 | $53,785 |
| Contributions, gifts, grants, and similar amounts received | $25,610 | $46,239 | $28,035 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $429 | $652 | $430 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $31,128 | $21,213 | $25,320 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $50,445 | $49,777 | $47,413 |
| Less: direct expenses from gaming and fundraising events | $19,317 | $28,564 | $22,093 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $32,246 | $54,877 | $43,389 |
| Total net assets | $142,672 | $155,899 | $166,295 |
| Excess/Deficit for the year | $24,921 | $13,227 | $10,396 |
| Net assets or fund balances at beginning of year | $117,751 | $142,672 | $155,899 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $155,899 | $166,295 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $142,950 | $155,899 | $166,295 |
| Total liabilities | $278 | $0 | $0 |
| Net assets or fund balances | $142,672 | $155,899 | $166,295 |
| 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 | $388,250 |
| Subtotal | $388,250 |
| Gifts, grants, contributions, and membership fees received | $156,408 |
| 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 | $231,842 |
| 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 | $391,631 |
| Public support | $388,250 |
| Subtotal | $3,381 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $3,381 |
| 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 |
| Write your review! |
|
|
| Recently Added Reviews |
Kittitas County Veterans Association in Ellensburg, WA
  |
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
|
| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Roosevelt Lake Ranch Water System | 39300 Canyon View Pl N, Creston, WA 99147-8544 | WA | 2012-01 | $116,125 |
| 2 | Newaukum Water System | Po Box 1287, Enumclaw, WA 98022 | WA | 2014-09 | $15,925 |
| 3 | Cascade Water Association | 2560 Elgin Rd, Moses Lake, WA 98837 | WA | 2014-10 | $840 |
| 4 | Air Way Acres Water Association | 3013 1st St Se, E Wenatchee, WA 98802-9249 | WA | 2001-07 | $0 |
| 5 | Arlington East Mutual Water Association | Po Box 101, Arlington, WA 98223 | WA | 2012-02 | $0 |
| 6 | Bullman Beach Water Association | Po Box 332, Neah Bay, WA 98357 | WA | 2013-09 | $0 |
| 7 | Cowiche Creek Water Users Association | 2904 Canterbury Ln, Yakima, WA 98902 | WA | 2014-09 | $0 |
| 8 | Herron Island Water Utility | PO BOX 119, Lakebay, WA 98349-0119 | WA | 2012-01 | $0 |
| 9 | Independent Pipe Line | 1801 Greenway, Yakima, WA 98902 | WA | 2013-07 | $0 |
| 10 | Lazy T Estates Water System | 15109 Turner Rd Se, Rainier, WA 98576 | WA | 2013-03 | $0 |
| 11 | Parklane Water Association | 2230 S Parker Rd, Camano Island, WA 98282 | WA | 2011-03 | $0 |
| 12 | Pasco Heights Domestic Water Assoc Inc | PO BOX 2161, Pasco, WA 99302-2161 | WA | 2014-04 | $0 |
| 13 | Prideview Water Users Inc | 411 South 67 Avenue, Yakima, WA 98908 | WA | 2011-10 | $0 |
| 14 | Rocky Point Heights Community Club | Po Box 292, Stanwood, WA 98292 | WA | 2007-09 | $0 |
| 15 | Sequim Prairie Tri-Irrigation Company Inc | PO BOX 721, Sequim, WA 98382-4312 | WA | 2000-04 | $0 |
| 16 | Shiloh Water System Inc | PO BOX 332, Colville, WA 99114 | WA | 2014-07 | $0 |
| 17 | Spee-Bi-Dah Water Association | 6719 Scenic Drive Nw, Marysville, WA 98271 | WA | 2010-05 | $0 |
| 18 | Sunnyslope Mutual Water System | Po Box 13081, Vashon, WA 98013 | WA | 2014-05 | $0 |
| 19 | Sunset Water Dist Inc 243 Henning Pl | Po Box 2680, Stanwood, WA 98292 | WA | 2000-04 | $0 |
| 20 | Utilities Coordinating Council Of Cowlitz County | Po Box 743, Kelso, WA 98626 | WA | 2002-05 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total | 319 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Organization representatives - add corrected or new information about Friends Of The Kittitas County Fair Grounds Foundation »
Non-representatives - add comments about Friends Of The Kittitas County Fair Grounds Foundation»