International Order Of The Rainbow Girls, Washington-Idaho Grand Assembly in Sumner, Washington (WA)

International Order Of The Rainbow Girls, Washington-Idaho Grand Assembly
Employer Identification Number (EIN)	910610181
Name of Organization	International Order Of The Rainbow Girls
Secondary Name	Washington-Idaho Grand Assembly
In Care of Name	Mrs Barbara M Brown Si
Address	6302 Parker Rd E, Sumner, WA 98390-2654
Activities	Nursery school
Subsection	Charitable Organization
Ruling Date	07/1942
Deductibility	Contributions are deductible
Foundation	Organization which receives a substantial part of its support from a governmental unit or the general public
Organization	Association
Exempt Organization Status	Unconditional Exemption
Tax Period	12/2013
Assets	$100,000 to $499,999
Income	$100,000 to $499,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$264,068
Amount of Income	$285,090
Form 990 Revenue Amount	$282,838

Non-representatives - add comments:

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

	2012	2013
Checklist
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?	Yes	Yes
Is the organization required to complete Schedule B, Schedule of Contributors?	Yes	Yes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?	No	No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?	No	No
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?	No	No
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?	No	No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?	No	No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?	No	No
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?	No	No
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?	No	No
Did the organization report an amount for land, buildings, and equipment?	Yes	Yes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?	No	No
Did the organization report an amount for investments-program related that is 5% or more of its total assets?	No	No
Did the organization report an amount for other assets that is 5% or more of its total assets?	No	No
Did the organization report an amount for other liabilities?	Yes	Yes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?	No	No
Did the organization obtain separate, independent audited financial statements for the tax year?	No	No
Was the organization included in consolidated, independent audited financial statements for the tax year?	No	No
Is the organization a school described in section 170(b)(1)(A)(ii)?	No	No
Did the organization maintain an office, employees, or agents outside of the United States?	No	No
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?	No	No
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?	No	No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?	No	No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?	No	No
Did the organization report more than $15,000 total of fundraising event gross income and contributions?	Yes	Yes
Did the organization report more than $15,000 of gross income from gaming activities?	No	No
Did the organization operate one or more hospital facilities?	No	No
Did the organization attach a copy of its audited financial statements?	No	No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?	No	No
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?	No	No
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?	No	No
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?	No	No
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?	No	No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?	No	No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?	No	No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?	No	No
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?	No	No
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?	No	No
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?	No	No
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?	No	No
A family member of a current or former officer, director, trustee, or key employee?	No	No
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?	No	No
Did the organization receive more than $25,000 in non-cash contributions?	No	No
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?	No	No
Did the organization liquidate, terminate, or dissolve and cease operations?	No	No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?	No	No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?	No	No
Was the organization related to any tax-exempt or taxable entity?	No	No
Did the organization have a controlled entity within the meaning of section 512(b)(13)?	No	No
Did the organization make any transfers to an exempt non-charitable related organization?	No	No
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?	No	No

	2011	2012	2013
Statements Regarding Other IRS Filings and Tax Compliance
The number reported in Box 3 of Form 1096		0	0
The number of Forms W-2G		0	0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?		No	No
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return		0	0
Did the organization file all required federal employment tax returns?		No	No
Did the organization have unrelated business gross income of $1,000 or more during the year?	No	No	No
Has it filed a Form 990-T for this year?		No	No
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?		No	No
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?		No	No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?		No	No
Did the organization file Form 8886-T?		No	No
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?		No	No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?		No	No
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?		No	Yes
Did the organization notify the donor of the value of the goods or services provided?		No	Yes
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?		No	No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?		No	No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?		No	No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?		No	No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?		No	No
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?		No	No
Did the sponsoring organization make any taxable distributions under section 4966?		No	No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?		No	No
Initiation fees and capital contributions	$0	$0	$0
Gross receipts for public use of club facilities	$0	$0	$0
Gross income from members or shareholders	$0	$0	$0
Gross income from other sources	$0	$0	$0
Is the organization filing Form 990 in lieu of Form 1041?		No	No
The amount of tax-exempt interest received or accrued during the year		$0	$0
Is the organization licensed to issue qualified health plans in more than one state?		No	No
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans		$0	$0
The amount of reserves on hand		$0	$0
Did the organization receive any payments for indoor tanning services during the tax year?		No	No
Has it filed a Form 720 to report these payments?		No	No

	2012	2013
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization	$0	$0
Total reportable compensation from related organizations	$0	$0
Total estimated amount of other compensation from the organization and related organizations	$0	$0
Total number of individuals who received more than $100,000 of reportable compensation from the organization	0	0
Total number of independent contractors who received more than $100,000 of compensation from the organization	0	0

	2011	2012	2013
Statement of Revenue
Total revenue	$250,514	$267,903	$282,838
Contributions, Gifts, Grants and Other Similar Amounts	$28,678	$22,982	$33,823
Program Service Revenue	$153,496	$189,270	$192,628
900099		$164,959	$163,461
900099		$24,311	$29,167
All other program service revenue		$0	$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$3,268	$3,343	$3,430
Income from investment of tax-exempt bond proceeds	$0	$0	$0
Royalties	$0	$0	$0
Net rental income	$-211	$0	$0
Net gain/loss from sales of assets other than inventory	$0	$0	$0
Net income/loss from fundraising events	$36,337	$33,467	$29,187
Gross income from fundraising events	$38,677	$36,057	$31,439
Less: direct expenses	$2,340	$2,590	$2,252
Net income/loss from gaming activities	$0	$0	$0
Net income/loss from sales of inventory	$5,673	$0	$0
Miscellaneous Revenue	$23,273	$18,841	$23,770
900099		$18,078	$23,770
All other revenue		$0	$0

	2011	2012	2013
Statement of Functional Expenses
Total functional expenses	$259,406	$277,599	$262,087
Grants and other assistance to domestic organizations and domestic governments		$0	$0
Grants and other assistance to domestic individuals		$0	$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals		$0	$0
Benefits paid to or for members		$0	$0
Compensation of current officers, directors, trustees, and key employees	$0	$0	$0
Compensation not included above, to disqualified persons		$0	$0
Other salaries and wages	$0	$0	$0
Pension plan accruals and contributions		$0	$0
Other employee benefits		$0	$0
Payroll taxes	$0	$0	$0
Fees for services (non-employees)
Management		$0	$0
Legal		$0	$0
Accounting		$0	$725
Lobbying		$0	$0
Professional fundraising services	$0	$0	$0
Investment management fees		$0	$0
Other		$0	$0
Advertising and promotion		$0	$0
Office expenses		$3,468	$3,827
Information technology		$0	$0
Royalties		$0	$0
Occupancy		$53,664	$1,696
Travel		$101,210	$101,621
Payments of travel or entertainment expenses for any federal, state, or local public officials		$0	$0
Conferences, conventions, and meetings		$0	$0
Interest		$0	$0
Payments to affiliates		$0	$0
Depreciation, depletion, and amortization		$1,760	$1,871
Insurance		$5,117	$5,774
Other expenses		$35,043	$82,601
Other expenses		$25,023	$31,604
Other expenses		$21,399	$8,687
Other expenses		$8,101	$5,020
Other expenses		$22,814	$18,661

	2011	2012	2013
Balance Sheet
Total assets	$251,160	$243,317	$264,068
Cash - non-interest-bearing		$0	$0
Savings and temporary cash investments		$184,084	$206,484
Pledges and grants receivable, net		$0	$0
Accounts receivable, net		$0	$0
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees		$0	$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations		$0	$0
Notes and loans receivable, net		$0	$0
Inventories for sale or use		$0	$0
Prepaid expenses and deferred charges		$0	$0
Land, buildings, and equipment: cost or other basis		$59,233	$57,362
Investments - publicly traded securities		$0	$0
Investments - other securities		$0	$0
Investments - program-related		$0	$0
Intangible assets		$0	$0
Other assets		$0	$222
Total liabilities	$7,586	$9,439	$9,439
Accounts payable and accrued expenses		$0	$0
Grants payable		$0	$0
Deferred revenue		$0	$0
Tax-exempt bond liabilities	$0	$0	$0
Escrow or custodial account liability		$0	$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons		$0	$0
Secured mortgages and notes payable to unrelated third parties	$0	$0	$0
Unsecured notes and loans payable to unrelated third parties	$0	$0	$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)		$9,439	$9,439
Total net assets or fund balances	$243,574	$233,878	$254,629
Unrestricted net assets		$0	$0
Temporarily restricted net assets		$0	$0
Permanently restricted net assets		$0	$0
Capital stock or trust principal, or current funds		$233,878	$254,629
Paid-in or capital surplus, or land, building, or equipment fund		$0	$0
Retained earnings, endowment, accumulated income, or other funds	$-6,644	$0	$0

Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:	An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Number of organizations supported	0
Sum of amounts of support	$0

	2009 - 2013 Total
Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013)
Public support	$1,190,540
Subtotal	$1,190,540
Gifts, grants, contributions, and membership fees received	$263,018
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose	$927,522
Gross receipts from activities that are not an unrelated trade or business under section 513	$0
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
Less	$0
Amounts received from disqualified persons	$0
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support	$0
Total support	$1,204,556
Public support	$1,190,540
Subtotal	$14,016
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources	$14,016
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975	$0
Net income from unrelated business activities, whether or not the business is regularly carried on	$0
Other income	$0

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Id	Name	Address	State	Established	Total Income
Other organizations in Washington
1	International Longshore & Warehouse Union, 98 Ship & Dock Foremen Of Wa	22659 Pacific Hwy S Ste 303, Des Moines, WA 98198-5155	WA	1959-01	$456,770
2	International Longshore & Warehouse Union, Ibu Marine Div	1711 W Nickerson St Ste D, Seattle, WA 98119-1663	WA	1942-09	$4,143,312
3	International Longshoremens Benevolent Association Inc	3440 E Marginal Way S, Seattle, WA 98134-1132	WA	1980-06	$234,501
4	International Ministry Of Charity	PO BOX 7172, Covington, WA 98042-0041	WA	2000-08	$64,312
5	International Missions Projects And Construction Teams	PO BOX 40090, Bellevue, WA 98015	WA	2000-02	$0
6	International Municipal Signal Association, Northwest Section	909 Se Everett Mall Way, Everett, WA 98208-3746	WA	1937-09	$37,991
7	International Natural Sausage Casing Association	601 S Nevada St, Seattle, WA 98108-1713	WA	1966-12	$705,941
8	International Net Association Inc	12832 Se 47th Pl, Bellevue, WA 98006-2033	WA	2004-03	$14,024
9	International Northwest Parks And Recreation Association	3324 Olympic Blvd W, University Pl, WA 98466-1608	WA	1993-10	$101,922
10	International Order Of The Rainbow Girls	1101 N State St, Bellingham, WA 98225	WA	1942-07	$0
11	International Order Of The Rainbow Girls, Washington-Idaho Grand Assembly	6302 Parker Rd E, Sumner, WA 98390-2654	WA	1942-07	$285,090
12	International Pacific Halibut Commission	2320 W Commodore Way Ste 300, Seattle, WA 98199-1287	WA	1987-02	$11,084,335
13	International Place Council	1701 E 44th St, Tacoma, WA 98404-4623	WA	2005-05	$286,613
14	International Reading Association Inc	2448 Madrona Beach Rd Nw, Olympia, WA 98502	WA	1965-05	$35,379
15	International Refugee Council Of Spokane, Ircs	901 E 2nd Ave Ste 207, Spokane, WA 99202	WA	1998-05	$0
16	International Renewal Ministries	1400 Ne 136th Ave Ste 201, Vancouver, WA 98684-0993	WA	2004-09	$121,965
17	International Rrp Information Support And Advocacy Center Org, International Rrp Information Support And Advocacy Center Rrp Isa	3319 Oregon Place, Bellingham, WA 98226	WA	2002-11	$0
18	Irving L Weissman Family Foundation	4216 Ne 123rd St, Seattle, WA 98125-5920	WA	1996-02	$18,045
19	John Tracy Clinic, Dba Desert Friends	6807 - 52 Ave Ne, Seattle, WA 98115	WA	1973-04	$36,320
20	John Wayne Cancer Institute	PO BOX 389672, Seattle, WA 98138-9672	WA	1991-05	$13,947,182

Affiliation	Name	Address	State	Established	Total Income
20 biggest affiliated organizations
Central	International Order Of The Rainbow Girls Supreme Assembly	346 S Main Street, Butler, PA 16001	PA	1928-08	$541,139
Subordinate	International Order Of The Rainbow Girls, Washington-Idaho Grand Assembly	6302 Parker Rd E, Sumner, WA 98390-2654	WA	1942-07	$285,090
Subordinate	International Order Of The Rainbow Girls, California Grand Assembly	4745 N Palm Ave, Fresno, CA 93704-3002	CA	1942-07	$274,511
Subordinate	International Order Of The Rainbow Girls, Oklahoma Grand	PO BOX 1459, Guthrie, OK 73044-1459	OK	1942-07	$172,052
Subordinate	International Order Of The Rainbow Girls, Ohio Grand Assembly	4150 Kemp Rd, Beavercreek, OH 45431-2313	OH	1942-07	$148,992
Subordinate	International Order Of The Rainbow Girls, Texas Grand Assembly	PO BOX 797625, Dallas, TX 75379-7625	TX	1942-07	$140,977
Subordinate	International Order Of The Rainbow Girls, Tallahassee Assembly #64	2309 Orleans Drive, Tallahassee, FL 32308	FL	1942-07	$104,401
Subordinate	International Order Of The Rainbow Girls, Nevada Grand	2965 Silverado Creek Dr, Reno, NV 89523-3239	NV	1942-07	$92,086
Subordinate	International Order Of The Rainbow Girls, Colorado Grand Assembly	9247 W Arizona Ave, Lakewood, CO 80232-5112	CO	1942-07	$85,629
Subordinate	International Order Of The Rainbow Girls, Missouri Grand Assembly	PO BOX 11, Salem, MO 65560-0011	MO	1942-07	$68,941
Subordinate	International Order Of The Rainbow Girls, Michigan Grand Assembly	5007 Coventry St, Royal Oak, MI 48073-1201	MI	1942-07	$68,762
Subordinate	International Order Of The Rainbow Girls, Sc Grand Assembly	PO BOX 2153, Hartsville, SC 29551-2153	SC	1942-07	$67,709
Subordinate	International Order Of The Rainbow Girls, Massachusetts Grand Asmbl	PO BOX 8275, Lowell, MA 01853-8275	MA	1942-07	$67,704
Subordinate	International Order Of The Rainbow Girls	12620 Thunder Chase Drive, Reston, VA 20191	VA	1942-07	$57,766
Subordinate	International Order Of The Rainbow Girls	307 Biehl Road, Hamden, CT 06518	CT	1942-07	$54,695
Subordinate	International Order Of The Rainbow Girls, International Order Of The Rainbow For Girls Camellia Assembly #108	737 Dabney Ave, Rio Linda, CA 95673	CA	1972-09	$50,168
Subordinate	International Order Of The Rainbow Girls, Indiana Grand Assembly	1492 E State Road 64, Princeton, IN 47670-8842	IN	1942-07	$44,028
Subordinate	International Order Of The Rainbow Girls	3688 W Briargate Drive, Tucson, AZ 85741	AZ	1942-07	$37,596
Subordinate	International Order Of The Rainbow Girls The Supreme Assembly, Illinois Grand Assembly	2784 Old Peoria Ct, Bloomington, IL 61705-5015	IL	1928-08	$29,055
Subordinate	International Order Of The Rainbow Girls	3147 W Victor Avenue, Visalia, CA 93277	CA	1972-09	$15,116

Number of affiliated organizations

Alaska	5
Alabama	6
Arkansas	15
Arizona	13
California	74
Colorado	9
Connecticut	13
Delaware	1
Florida	31
Georgia	14
Hawaii	4
Iowa	17
Idaho	1
Illinois	35
Indiana	17
Kansas	9
Kentucky	15
Louisiana	12
Massachusetts	28
Maryland	10
Maine	16
Michigan	21
Missouri	23

Mississippi	14
Montana	10
North Carolina	14
North Dakota	9
Nebraska	10
New Hampshire	11
New Jersey	12
New Mexico	13
Nevada	12
New York	18
Ohio	44
Oklahoma	33
Oregon	22
Pennsylvania	50
Rhode Island	8
South Carolina	16
South Dakota	1
Tennessee	25
Texas	60
Virginia	9
Vermont	7
Washington	44
West Virginia	10

Total

841

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