Hat Island Yacht & Golf Club Inc in Everett, Washington (WA)
Table of contents:
| Hat Island Yacht & Golf Club Inc | |
| Employer Identification Number (EIN) | 910901303 |
| Name of Organization | Hat Island Yacht & Golf Club Inc |
| Address | 3616 Colby Ave Pmb 316, Everett, WA 98201-4773 |
| Activities | Other social activities, Other recreational activities |
| Subsection | Pleasure, Recreational, or Social Club |
| Ruling Date | 01/1974 |
| Deductibility | Contributions are not deductible |
| Foundation | All organizations except 501(c)(3) |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 09/2014 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $126,385 |
| Amount of Income | $46,256 |
| Form 990 Revenue Amount | $24,612 |
Non-representatives - add comments:
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $26,914 | $23,179 | $28,075 |
| Contributions, gifts, grants, and similar amounts received | $749 | $865 | $2,044 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $14,170 | $14,020 | $13,520 |
| Investment income | $8 | $6 | $8 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $3,978 | $4,638 | $8,260 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $18,746 | $21,059 | $22,174 |
| Less: direct expenses from gaming and fundraising events | $14,768 | $16,421 | $13,914 |
| Gross profit/loss from sales of inventory | $4,741 | $1,811 | $1,492 |
| Gross sales of inventory, less returns and allowances | $12,796 | $9,826 | $8,555 |
| Less: cost of goods sold | $8,055 | $8,015 | $7,063 |
| Other revenue | $3,268 | $1,839 | $2,751 |
| Total expenses | $21,125 | $17,291 | $19,705 |
| Total net assets | $80,144 | $86,032 | $94,402 |
| Excess/Deficit for the year | $5,789 | $5,888 | $8,370 |
| Net assets or fund balances at beginning of year | $74,355 | $80,144 | $86,032 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $86,032 | $94,402 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $80,144 | $86,032 | $144,402 |
| Total liabilities | $0 | $0 | $50,000 |
| Net assets or fund balances | $80,144 | $86,032 | $94,402 |
| 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 | Yes | |
| Total amount involved | $0 | $10,000 | |
| 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: | Not provided |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
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| 11 | Hat Island Yacht & Golf Club Inc | 3616 Colby Ave Pmb 316, Everett, WA 98201-4773 | WA | 1974-01 | $46,256 |
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