Highland Recreational Ice Sports in Shoreline, Washington (WA)
Table of contents:
- Overview
- Detailed Reports
- Analysis of Revenue and Expenses
- Balance Sheets
- Capital Gains and Losses for Tax on Investment Income
- Excise Tax Based on Investment Income
- Statements Regarding Activities
- Statements Regarding Activities for Which Form 4720 May Be Required
- Minimum Investment Return
- Distributable Amount
- Undistributed Income
- Private Operating Foundations
- Organizations performing similar types of work
Highland Recreational Ice Sports | |
Employer Identification Number (EIN) | 912144557 |
Name of Organization | Highland Recreational Ice Sports |
In Care of Name | Rick Stephens |
Address | 18005 Aurora Ave N, Shoreline, WA 98133-4419 |
Subsection | Charitable Organization |
Ruling Date | 01/2003 |
Deductibility | Contributions are deductible |
Foundation | Private non-operating foundation |
Organization | Corporation |
Exempt Organization Status | Unconditional Exemption |
Tax Period | 12/2013 |
Assets | $1 to $9,999 |
Income | $1 to $9,999 |
Filing Requirement | 990 - Not required to file (all other) |
Asset Amount | $1 |
Amount of Income | $1 |
Form 990 Revenue Amount | $1 |
National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Olympics Committees and Related International Competitions |
Non-representatives - add comments:
Amount of income in 2013: $1 (it was $1 in 2012)
Highland Recreational Ice Sports: | $1 |
Other organizations performing similar types of work: | $112,462 |
Assets in 2013: $1 (it was $1 in 2012)
This organization: | $1 |
Other organizations performing similar types of work: | $40,520 |
Expenses in 2012: $0
Highland Recreational Ice Sports: | $0 |
Other organizations performing similar types of work: | $121,393 |
Analysis of Revenue and Expenses (for 2012) | ||||
Revenue and expenses per books | Net investment income | Adjusted net income | Disbursements for charitable purposes (cash basis only) | |
---|---|---|---|---|
Total revenue | $1 | $0 | $0 | |
Contributions, gifts, grants, etc., received | $0 | |||
Interest on savings and temporary cash investments | $0 | |||
Dividends and interest from securities | $0 | |||
Gross rents | $0 | |||
Gross profit from sales of goods | $0 | |||
Other income | $0 | |||
Other | $1 | |||
Total expenses and disbursements | $0 | $0 | $0 | $0 |
Excess of revenue over expenses and disbursements | $0 | |||
Net investment income | $0 | |||
Adjusted net income | $0 |
Balance Sheets (for 2012) | ||
Book Value | Fair Market Value | |
---|---|---|
Total assets | $1 | $0 |
Cash - non-interest-bearing | $0 | |
Investments-U.S. and state government obligations | $0 | |
Investments-corporate stock | $0 | |
Investments-corporate bonds | $0 | |
Investments-mortgage loans | $0 | |
Investments-other | $0 | |
Other | $1 | |
Total liabilities | $0 | |
Total liabilities and net assets/fund balances | $0 |
Capital Gains and Losses for Tax on Investment Income (for 2012) | |
Capital gain net income | $0 |
Net capital loss | $0 |
Excise Tax Based on Investment Income (for 2012) | |
Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income) | No |
Tax based on investment income | $0 |
Total credits and payments | $0 |
Any penalty for underpayment of estimated tax | $0 |
Tax due | $0 |
Overpayment | $0 |
Amount to be credited to 2013 estimated tax | $0 |
Statements Regarding Activities (for 2012) | |
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did it participate or intervene in any political campaign? | No |
Was there a liquidation, termination, dissolution, or substantial contraction during the year? | No |
Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for calendar year 2012 or the taxable year beginning in 2012? | No |
Statements Regarding Activities for Which Form 4720 May Be Required (for 2012) | |
During the year did the foundation (either directly or indirectly): | |
Engage in the sale or exchange, or leasing of property with a disqualified person? | No |
Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person? | No |
Furnish goods, services, or facilities to (or accept them from) a disqualified person? | No |
Pay compensation to, or pay or reimburse the expenses of, a disqualified person? | No |
Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use of a disqualified person)? | No |
Agree to pay money or property to a government official? | No |
At the end of tax year 2012, did the foundation have any undistributed income for tax year(s) beginning before 2012? | No |
Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time during the year? | No |
Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes? | No |
During the year did the foundation pay or incur any amount to: | |
Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? | No |
Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly, any voter registration drive? | No |
Provide a grant to an individual for travel, study, or other similar purposes? | No |
Provide a grant to an organization other than a charitable, etc., organization described in section 509(a)(1), (2), or (3), or section 4940(d)(2)? | No |
Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals? | No |
Minimum Investment Return (for 2012) | |
Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes | $0 |
Net value of noncharitable-use assets | $0 |
Minimum investment return | $0 |
Distributable Amount (for 2012) | |
Distributable amount | $0 |
Undistributed Income (for 2012) | |
Distributable amount for 2012 | $0 |
Undistributed income for 2012. This amount must be distributed in 2013 | $0 |
Private Operating Foundations (for 2012) | |||||
2012 | 2011 | 2010 | 2009 | Total | |
---|---|---|---|---|---|
The lesser of the adjusted net income or the minimum investment return | $0 | $0 | $0 | $0 | $0 |
Qualifying distributions made directly for active conduct of exempt activities | $0 | $0 | $0 | $0 | $0 |
Value of all assets | $0 | $0 | $0 | $0 | $0 |
Value of assets qualifying under section 4942(j)(3)(B)(i) | $0 | $0 | $0 | $0 | $0 |
2/3 of minimum investment return | $0 | $0 | $0 | $0 | $0 |
Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties) | $0 | $0 | $0 | $0 | $0 |
Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii) | $0 | $0 | $0 | $0 | $0 |
Gross investment income | $0 | $0 | $0 | $0 | $0 |
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Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Usa Triathlon Of Colorado | 5825 Delmonico Dr Ste 200, Colorado Spgs, CO 80919-2244 | CO | 2014-03 | $21,208,113 |
2 | Telluride Foundation | PO BOX 4222, Telluride, CO 81435-4222 | CO | 2000-12 | $5,053,979 |
3 | United States Competition Climbing Association | 4909 Pearl East Cir Ste 102, Boulder, CO 80301-2498 | CO | 1998-11 | $1,494,037 |
4 | New Orleans Aau Junior Olympics Host Committee Inc | 2020 St Charles Ave, New Orleans, LA 70130-5319 | LA | 2010-12 | $1,270,000 |
5 | Whaler Nation Inc | 1416 Stephanie Way, Chesapeake, VA 23320-0613 | VA | 2008-10 | $700,821 |
6 | American Servicemembers Amateur Sports Inc | PO BOX 657, Boulder, CO 80306-0657 | CO | 2011-02 | $570,926 |
7 | Womens Ski Jumping Usa Inc | PO BOX 980218, Park City, UT 84098-0218 | UT | 2004-01 | $528,656 |
8 | United States Bridge Federation | 200 E Delaware, Chicago, IL 60611-1911 | IL | 2001-08 | $425,051 |
9 | Usa Pentathlon Inc | 1 Olympic Plaza, Colorado Springs, CO 80909 | CO | 2009-03 | $419,646 |
10 | American Samoa National Olympic Committee | Po Box 5380, Pago Pago | international | 2000-01 | $410,905 |
11 | Tilted Thunder Rail Birds | PO BOX 31144, Seattle, WA 98103-1144 | WA | 2009-08 | $153,035 |
12 | Marymoor Velodrome Association | 16625 Redmond Way 512, Redmond, WA 98052-4444 | WA | 1999-10 | $150,719 |
13 | Olympic Sailing Foundation | 23781 Montecarlo Pl Nw, Poulsbo, WA 98370 | WA | 2004-02 | $2,527 |
14 | Highland Recreational Ice Sports | 18005 Aurora Ave N, Shoreline, WA 98133-4419 | WA | 2003-01 | $1 |
15 | North American Youth Bridge Foundation | 8117 Ne 32nd St, Vancouver, WA 98662-7700 | WA | 2001-08 | $0 |
16 | Northwest Sculling Association | PO BOX 95556, Seattle, WA 98145-2556 | WA | 1999-03 | $0 |
17 | Rocksteady Junior Triathlon Club | 15605 Main St E, Sumner, WA 98390 | WA | 2014-04 | $0 |
18 | Seattle Womens Hockey Club | 11410 Ne 124th Street - Box 277, Kirkland, WA 98034 | WA | 2006-07 | $0 |
19 | Tacoma Dragon Boat Association | Po Box 64862, University Place, WA 98464 | WA | 2002-02 | $0 |
20 | Us 49er Class Foundation | 8058 Ne 8th St, Medina, WA 98039-4709 | WA | 1998-12 | $0 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 242 |
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