Island Time Activities in Rollingbay, Washington (WA)
Table of contents:
| Island Time Activities | |
| Employer Identification Number (EIN) | 010930965 |
| Name of Organization | Island Time Activities |
| Address | PO BOX 4799, Rollingbay, WA 98061-0799 |
| Subsection | Charitable Organization |
| Ruling Date | 04/2011 |
| Deductibility | Contributions are deductible |
| Foundation | Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $0 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $6,263 |
| Amount of Income | $133,428 |
| Form 990 Revenue Amount | $133,428 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Human Service Organizations - Multipurpose |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $89,536 | $112,843 | $133,428 |
| Contributions, gifts, grants, and similar amounts received | $7,130 | $23,694 | $47,247 |
| Program service revenue including government fees and contracts | $81,652 | $85,966 | $86,181 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $1 | $1 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $753 | $3,182 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $86,900 | $106,422 | $128,953 |
| Total net assets | $-854 | $5,567 | $0 |
| Excess/Deficit for the year | $2,636 | $6,421 | $4,475 |
| Net assets or fund balances at beginning of year | $-3,490 | $-854 | $-4,475 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $5,567 | $10,043 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $6,263 | $12,471 | $0 |
| Total liabilities | $7,117 | $6,904 | $0 |
| Net assets or fund balances | $-854 | $5,567 | $0 |
| 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: (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 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $399,476 |
| Subtotal | $399,476 |
| Gifts, grants, contributions, and membership fees received | $78,562 |
| 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 | $320,914 |
| 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 | $399,476 |
| Public support | $399,476 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| 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 |
| Write your review! |
|
|
| Recently Added Reviews |
South Beach Christian Outreach in Westport, WA
   |
|
Impact Ministries With The Michalskis in Redmond, WA
|
|
Hoarding Project in Tacoma, WA
|
|
Sustainable Ne Seattle in Seattle, WA
|
| Ray Hickey Foundation in Vancouver, WA |
| Percie Road Water Association in Custer, WA |
|
Evergreen Empowerment Group in Tacoma, WA
|
| Apple Valley T V Association in Wenatchee, WA |
|
Bethel Church Of Richland Washington in Richland, WA
|
|
Pacific Parrot Placement in Gig Harbor, WA
|
| Other organizations in Washington | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | International Association Of Lions Clubs, 7888 Hazel Dell Lions Club Hazel Dell Lions Club | Po Box 65385, Vancouver, WA 98665 | WA | 1966-03 | $0 |
| 2 | International Association Of Lions Clubs, University Place Lions Club | 5952 75th Av Ct W, University Place, WA 98467 | WA | 1966-03 | $12,627 |
| 3 | International Latino Gang Investigators Association | PO BOX 1148, Gig Harbor, WA 98335-3148 | WA | 2011-06 | $55,604 |
| 4 | International Outreach | 2602 North Proctor Street Suite 201, Tacoma, WA 98407 | WA | 2010-10 | $0 |
| 5 | International Trauma Treatment Program | 1026 State Ave Ne, Olympia, WA 98506-4065 | WA | 1999-03 | $5,804 |
| 6 | International Union Of Painters And Allied Trades, 0269 | 2500 W Kennewick Ave Ste E, Kennewick, WA 99336-3167 | WA | 1964-02 | $39,409 |
| 7 | Iron Cross Foundation | 3014 N 9th St, Tacoma, WA 98406-6209 | WA | 2009-06 | $60,251 |
| 8 | Islamic Center Of Bothell | 3300 Monte Villa Pkwy, Bothell, WA 98021-8972 | WA | 2010-09 | $115,548 |
| 9 | Island Christian Academy | PO BOX 1048, Langley, WA 98260-1048 | WA | 2010-05 | $398,738 |
| 10 | Island County Economic Development Council | PO BOX 279, Coupeville, WA 98239-0279 | WA | 1987-07 | $203,469 |
| 11 | Island Time Activities | PO BOX 4799, Rollingbay, WA 98061-0799 | WA | 2011-04 | $133,428 |
| 12 | Issaquah Ski Council | PO BOX 450, Issaquah, WA 98027-0017 | WA | 2010-09 | $48,562 |
| 13 | Itscool | 8600 25th Ave Sw B-110, Seattle, WA 98106 | WA | 2010-05 | $0 |
| 14 | Jaclin C Smith Foundation | 302 E Wedgewood Ave, Spokane, WA 99208-5393 | WA | 2009-09 | $85,001 |
| 15 | Hazel Wolf K-8 Ptsa 6 15 24, Jane Addams Ptsa | 1917 65th Ave W, Tacoma, WA 98466-6225 | WA | 2010-02 | $254,816 |
| 16 | Jayne M Perkins Foundation | 1000 Second Avenue 34th Floor, Seattle, WA 98104-1094 | WA | 2010-08 | $299,492 |
| 17 | Jennifer Beach Foundation | Po Box 7036, Covington, WA 98042 | WA | 2002-02 | $61,689 |
| 18 | Jensen Memorial Youth Ranch | PO BOX 220, Medical Lake, WA 99022-0220 | WA | 2008-12 | $21,102 |
| 19 | Cascadia Velocity Association | 31919 1st Ave S Ste 202, Federal Way, WA 98003-5229 | WA | 2011-04 | $19,600 |
| 20 | John B Haley & Velma Alice Haley Charitable Tr | 717 W Sprague, Spokane, WA 99201-3922 | WA | 2010-03 | $264,194 |
Organization representatives - add corrected or new information about Island Time Activities »
Non-representatives - add comments about Island Time Activities»