Holy Innocents Society in Federal Way, Washington (WA)

Holy Innocents Society
Employer Identification Number (EIN)	237166038
Name of Organization	Holy Innocents Society
Address	2530 S 298th St, Federal Way, WA 98003-4219
Activities	School, college, trade school, etc.
Subsection	Educational Organization
Ruling Date	03/1972
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	07/2014
Assets	$100,000 to $499,999
Income	$25,000 to $99,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$408,764
Amount of Income	$48,965
Form 990 Revenue Amount	$48,965

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Financial snapshot ($)

Revenue for 2014

	2012	2014
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$56,423	$48,965
Contributions, gifts, grants, and similar amounts received	$8,070	$8,435
Program service revenue including government fees and contracts	$46,950	$40,519
Membership dues and assessments	$0	$0
Investment income	$0	$0
Gain/Loss from sale of assets other than inventory	$0	$0
Net income/loss from gaming and fundraising events	$0	$0
Gross profit/loss from sales of inventory	$0	$0
Other revenue	$1,400	$11
Total expenses	$59,246	$50,774
Total net assets	$343,002	$408,764
Excess/Deficit for the year	$-2,823	$-1,809
Net assets or fund balances at beginning of year	$361,025	$334,673
Other changes in net assets or fund balances	$-15,200	$75,900
Net assets or fund balances at end of year		$408,764

	2012	2014
Balance Sheets
Total assets	$343,002	$408,764
Total liabilities	$0	$0
Net assets or fund balances	$343,002	$408,764

	2012	2014
Other Information
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	No
Has the organization filed a Form 990-T for the year?		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	$0
Gross receipts for public use of club facilities	$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
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?		No

Reason for Public Charity Status (for 2014)
The organization is not a private foundation because it is:	A school described in section 170(b)(1)(A)(ii)
Number of organizations supported	0
Sum of amounts of support	$0

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