Horizons Kettle Falls Community Program in Kettle Falls, Washington (WA)
Table of contents:
| Horizons Kettle Falls Community Program | |
| Employer Identification Number (EIN) | 264704088 |
| Name of Organization | Horizons Kettle Falls Community Program |
| In Care of Name | Reneman |
| Address | C/O Reneman 3743 Hill Loop Road, Kettle Falls, WA 99141 |
| Subsection | Charitable Organization |
| Ruling Date | 05/2010 |
| 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 | $10,000 to $24,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $17,128 |
| Amount of Income | $43,275 |
| Form 990 Revenue Amount | $43,275 |
| National Taxonomy of Exempt Entities (NTEE) | Community Improvement, Capacity Building: Community Coalitions |
Non-representatives - add comments:
Amount of income in 2013: $43,275 (it was $38,507 in 2012)
| Horizons Kettle Falls Community Program: | $43,275 |
| Other organizations performing similar types of work: | $54,333 |
Assets in 2013: $17,128 (it was $20,411 in 2012)
| Horizons Kettle Falls Community Program: | $17,128 |
| Other organizations performing similar types of work: | $24,072 |
Expenses in 2013: $46,558
| Horizons Kettle Falls Community Program: | $46,558 |
| Other organizations performing similar types of work: | $47,939 |
Income to expenses ratio in 2013: 0.9
| Horizons Kettle Falls Community Program: | 0.9 |
| Other organizations performing similar types of work: | 1.4 |
Grants share in income in 2013: 87.0%
| This organization: | 87.0% |
| Other organizations performing similar types of work: | 99.8% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $841 | $38,507 | $43,275 |
| Contributions, gifts, grants, and similar amounts received | $841 | $28,746 | $37,647 |
| Program service revenue including government fees and contracts | $0 | $9,253 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $100 |
| Gross amount from sale of assets other than inventory | $0 | $0 | $100 |
| Less: cost or other basis and sales expenses | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $508 | $5,528 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $0 | $508 | $5,528 |
| Less: direct expenses from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $4,269 | $21,283 | $46,558 |
| Total net assets | $3,187 | $20,411 | $17,128 |
| Excess/Deficit for the year | $-3,428 | $17,224 | $-3,283 |
| Net assets or fund balances at beginning of year | $6,615 | $3,187 | $20,411 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $20,411 | $17,128 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $3,187 | $20,411 | $17,128 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $3,187 | $20,411 | $17,128 |
| 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 a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $67,464 |
| Subtotal Support | $67,464 |
| Gifts, grants, contributions, and membership fees received | $67,464 |
| 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 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $67,464 |
| Public Support | $67,464 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $5,628 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Seattle Economic Development Fund | 1737 S Jackson 201, Seattle, WA 98144 | WA | 1997-12 | $820,471 |
| 2 | Washington State Community Action Partnership | PO BOX 7130, Olympia, WA 98507-7130 | WA | 2000-06 | $539,452 |
| 3 | Washington Progress Alliance | 1402 3rd Ave Ste 201, Seattle, WA 98101-2159 | WA | 2007-03 | $472,823 |
| 4 | Communitywise Bellingham | PO BOX 4335, Bellingham, WA 98227-4335 | WA | 2012-04 | $132,016 |
| 5 | Citizens For Safe Yakima Valley Communities | PO BOX 1490, Yakima, WA 98907-1490 | WA | 2009-02 | $103,932 |
| 6 | Queen Anne Neighbors For Responsible Growth | 2212 Queen Anne Ave N 523, Seattle, WA 98109 | WA | 2007-02 | $68,346 |
| 7 | Horizons Kettle Falls Community Program | C/O Reneman 3743 Hill Loop Road, Kettle Falls, WA 99141 | WA | 2010-05 | $43,275 |
| 8 | Okanogan County Community Coalition | PO BOX 1688, Omak, WA 98841-1688 | WA | 2013-10 | $43,052 |
| 9 | Committee For Bellevue Quality Schools | Po Box 1153, Bellevue, WA 98009-1153 | WA | 2014-08 | $27,608 |
| 10 | Washington State Rural Development Council | PO BOX 300, Galvin, WA 98544-0300 | WA | 2000-02 | $11,729 |
| 11 | Imagine Concrete Foundation | Po Box 692, Concrete, WA 98237 | WA | 2013-11 | $431 |
| 12 | Aurora Improvement Council | 18005 Aurora Ave N, Shoreline, WA 98133-4419 | WA | 2000-09 | $0 |
| 13 | Bickleton Community Council | P O Box 8, Bickleton, WA 99322 | WA | 2009-08 | $0 |
| 14 | Black Dollar Days Task Force Of Tacoma | 4818 E Portland Ave, Tacoma, WA 98404-4503 | WA | 1995-01 | $0 |
| 15 | Coalition For The Preservation Of Cedarbrook | 19004 Lago Place Ne, Lake Forest Park, WA 98155-2455 | WA | 2009-06 | $0 |
| 16 | Columbia Public Interest Policy Institute | 10020 Main St Ste A 358, Bellevue, WA 98004-6064 | WA | 1999-10 | $0 |
| 17 | Community Alliance To Reach Out & Engage | Po Box 2936, Renton, WA 98056 | WA | 2004-07 | $0 |
| 18 | Downtown Residents Of Yakima | 114 N 7th St, Yakima, WA 98901-2510 | WA | 1998-02 | $0 |
| 19 | Dry Creek 646 | 2830 W Edgewood Drive, Port Angeles, WA 98363 | WA | 2014-07 | $0 |
| 20 | Firlands Good Neighbor League | 525 N190th St, Shoreline, WA 98133 | WA | 2009-08 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,698 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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