Helpful Neighbors Club in Carlsborg, Washington (WA)
Table of contents:
Helpful Neighbors Club | |
Employer Identification Number (EIN) | 916054102 |
Name of Organization | Helpful Neighbors Club |
Address | PO BOX 511, Carlsborg, WA 98324-0511 |
Activities | Gifts, grants, or loans to other organizations, Other social activities |
Subsection | Social Welfare Organization |
Ruling Date | 11/1929 |
Deductibility | Contributions are not deductible |
Foundation | All organizations except 501(c)(3) |
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 | $299,926 |
Amount of Income | $81,048 |
Form 990 Revenue Amount | $14,061 |
Non-representatives - add comments:
Revenue for 2013
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total revenue | $28,769 | $28,246 | $14,061 |
Contributions, gifts, grants, and similar amounts received | $750 | $430 | $227 |
Program service revenue including government fees and contracts | $1,200 | $0 | $1,479 |
Membership dues and assessments | $0 | $0 | $0 |
Investment income | $8,983 | $13,911 | $12,815 |
Gain/Loss from sale of assets other than inventory | $0 | $0 | $-1,868 |
Gross amount from sale of assets other than inventory | $0 | $0 | $47,430 |
Less: cost or other basis and sales expenses | $0 | $0 | $49,298 |
Net income/loss from gaming and fundraising events | $17,836 | $13,905 | $1,408 |
Gross income from gaming | $27,882 | $22,752 | $19,097 |
Gross income from fundraising events | $0 | $0 | $0 |
Less: direct expenses from gaming and fundraising events | $10,046 | $8,847 | $17,689 |
Gross profit/loss from sales of inventory | $0 | $0 | $0 |
Other revenue | $0 | $0 | $0 |
Total expenses | $37,516 | $44,642 | $32,787 |
Total net assets | $303,469 | $287,073 | $268,347 |
Excess/Deficit for the year | $-8,747 | $-16,396 | $-18,726 |
Net assets or fund balances at beginning of year | $312,216 | $303,469 | $287,073 |
Other changes in net assets or fund balances | $0 | $0 | $0 |
Net assets or fund balances at end of year | $287,073 | $268,347 |
Balance Sheets | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total assets | $303,469 | $295,027 | $299,926 |
Total liabilities | $0 | $7,954 | $31,579 |
Net assets or fund balances | $303,469 | $287,073 | $268,347 |
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 | Yes | Yes | Yes |
Has the organization filed a Form 990-T for the year? | Yes | Yes | |
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: | Not provided |
Number of organizations supported | 0 |
Sum of amounts of support | $0 |
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Other organizations in Washington | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Helen Davis Scholarship Fund No 2 Carroll, Account Number 38871500 | PO BOX 21927, Seattle, WA 98111-3927 | WA | 1986-02 | $507,840 |
2 | Helen Hood Flynn Scholarship Fund | PO BOX 1050, Centralia, WA 98531-0717 | WA | 1990-08 | $16,552 |
3 | Helen Keller Pta | 1304 S Fawcett Ave Ste 300, Tacoma, WA 98402-1911 | WA | 2000-08 | $77,814 |
4 | Helen M Clancy Scholarship Foundation | PO BOX 4, Vashon, WA 98070-0004 | WA | 1996-03 | $51,891 |
5 | Helen Martha Schiff Foundation | 2825 Colby, Everett, WA 98201-3554 | WA | 1971-07 | $286,579 |
6 | Helen R Whiteley Foundation | 13244 40th Ave Ne, Seattle, WA 98125-4604 | WA | 1998-04 | $80,002 |
7 | Helen S Davies Scholarship Tuw No 1 Montana College Of Mineral Scienc | PO BOX 21927, Seattle, WA 98111-3927 | WA | 1986-02 | $483,373 |
8 | Helen S Davis Scholarship Trust No 3 | PO BOX 21927, Seattle, WA 98111-3927 | WA | 1986-03 | $502,237 |
9 | Hells Canyon Visitor Bureau | 847 Port Way, Clarkston, WA 99403-1800 | WA | 1993-11 | $189,733 |
10 | Help 4 Hard Times | 1129 Bayenes Ct Se, Olympia, WA 98513 | WA | 2007-09 | $0 |
11 | Helpful Neighbors Club | PO BOX 511, Carlsborg, WA 98324-0511 | WA | 1929-11 | $81,048 |
12 | Helping And Loving Orphans, Halo | C/O B Tisdale 2416 - 2nd Ave N, Seattle, WA 98109 | WA | 2000-12 | $83,188 |
13 | Helping Hand House | 4321 2nd St Sw, Puyallup, WA 98373-3725 | WA | 1985-03 | $1,050,106 |
14 | Helping Hand Of South Whidbey | PO BOX 661, Langley, WA 98260-0661 | WA | 1984-10 | $80,768 |
15 | Helping Hands Food Bank Of Sedro Woolley | PO BOX 632, Sedro Woolley, WA 98284-0632 | WA | 1986-07 | $916,548 |
16 | Helping Hands For The Disabled | PO BOX 6335, Bellevue, WA 98008-0335 | WA | 1975-08 | $2,619,954 |
17 | Helping Hands Ministries International Inc, Helping Hands Thrift Store | 19213 Bothell Everett Hwy, Bothell, WA 98012-7110 | WA | 1993-04 | $655,724 |
18 | Helping Issaquah Develop Recreational Opportunities | PO BOX 1284, Chelan, WA 98816-1284 | WA | 1999-10 | $102,366 |
19 | Helping Link | 1032 S Jackson St Ste C, Seattle, WA 98104-3037 | WA | 2005-10 | $127,786 |
20 | Helpline | PO BOX 776, Walla Walla, WA 99362-0017 | WA | 2001-12 | $678,516 |
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