Learning Innovations Foundation in Seattle, 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
| Learning Innovations Foundation | |
| Employer Identification Number (EIN) | 943220588 |
| Name of Organization | Learning Innovations Foundation |
| In Care of Name | Bruce C Mitchell |
| Address | PO BOX 99151, Seattle, WA 98139-0151 |
| Subsection | Educational Organization |
| Ruling Date | 03/2000 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Tax Period | 09/2011 |
| Assets | $10,000 to $24,999 |
| Income | $1 to $9,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $23,803 |
| Amount of Income | $376 |
| Form 990 Revenue Amount | $376 |
| National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Single Organization Support |
Non-representatives - add comments:
Amount of income in 2011: $376 (it was $317 in 2010)
| Learning Innovations Foundation: | $376 |
| Other organizations performing similar types of work: | $68,572 |
Assets in 2011: $23,803 (it was $23,577 in 2010)
| This organization: | $23,803 |
| Other organizations performing similar types of work: | $26,793 |
Expenses in 2011: $150
| Learning Innovations Foundation: | $150 |
| Other organizations performing similar types of work: | $43,073 |
Income to expenses ratio in 2011: 2.5
| This organization: | 2.5 |
| Other organizations performing similar types of work: | 1.2 |
Grants share in income in 2011: 0.0%
| This organization: | 0.0% |
| Other organizations performing similar types of work: | 48.5% |
Revenue for 2011
Assets for 2011
| Analysis of Revenue and Expenses (for 2011) | ||||
| Revenue and expenses per books | Net investment income | Adjusted net income | Disbursements for charitable purposes (cash basis only) | |
|---|---|---|---|---|
| Total revenue | $376 | $376 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $14 | |||
| Dividends and interest from securities | $362 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Total expenses and disbursements | $150 | $150 | $0 | $0 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $150 | $150 | $0 | |
| Contributions, gifts, grants paid | $0 | |||
| Excess of revenue over expenses and disbursements | $226 | |||
| Net investment income | $226 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2011) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $23,803 | $24,245 |
| Cash - non-interest-bearing | $13,831 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $9,972 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Total liabilities | $1 | |
| Mortgages and other notes payable | $0 | |
| Other | $1 | |
| Total liabilities and net assets/fund balances | $23,803 | |
| Capital Gains and Losses for Tax on Investment Income (for 2011) | |
| Capital gain net income | $0 |
| Net capital loss | $0 |
| Excise Tax Based on Investment Income (for 2011) | |
| Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income) | No |
| Tax based on investment income | $5 |
| Total credits and payments | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $5 |
| Amount to be credited to 2012 estimated tax | $0 |
| Statements Regarding Activities (for 2011) | |
| 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 2011 or the taxable year beginning in 2011? | No |
| Statements Regarding Activities for Which Form 4720 May Be Required (for 2011) | |
| 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 2011, did the foundation have any undistributed income for tax year(s) beginning before 2011? | 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 2011) | |
| Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes | $23,608 |
| Net value of noncharitable-use assets | $23,260 |
| Minimum investment return | $1,163 |
| Distributable Amount (for 2011) | |
| Distributable amount | $1,158 |
| Undistributed Income (for 2011) | |
| Distributable amount for 2011 | $1,158 |
| Undistributed income for 2011. This amount must be distributed in 2012 | $0 |
| Private Operating Foundations (for 2011) | |||||
| 2011 | 2010 | 2009 | 2008 | 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 | Richland Bomber Boosters Inc | PO BOX 1651, Richland, WA 99352-6651 | WA | 2000-08 | $90,847 |
| 2 | Friends Of The Rainer Jets | 14472 57th Ave S, Tukwila, WA 98168 | WA | 2013-05 | $56,576 |
| 3 | Friends Of Fidalgo Park And Recreation District | 1603 22nd St, Anacortes, WA 98221-3712 | WA | 2009-07 | $6,869 |
| 4 | Thurston County Fair Foundation | 3054 Carpenter Rd Se, Olympia, WA 98503 | WA | 2006-06 | $3,776 |
| 5 | Puget Sound Chapter Poci | Po Box 5873, Lacey, WA 98509 | WA | 2009-12 | $2,137 |
| 6 | Burlington-Edison High School Girls Soccer Booster Club | 20567 Echo Hill Road, Sedro Woolley, WA 98284 | WA | 2014-09 | $0 |
| 7 | Cheer Parent Association | 15309 121st Avenue Ct E, Puyallup, WA 98374-9300 | WA | 2014-08 | $0 |
| 8 | Columbia River Braves Association | 8500 Ne Hazel Dell Ave Apt B12, Vancouver, WA 98665-8071 | WA | 2014-10 | $0 |
| 9 | Colville Wrestling | 267 Hwy 395 S, Colville, WA 99114 | WA | 2015-01 | $0 |
| 10 | Extreme Team Booster Club | 257 Alpha Dr, Longview, WA 98632 | WA | 2002-05 | $0 |
| 11 | Fox Island Community Tennis Association | 1535 13th Ct, Fox Island, WA 98333-9671 | WA | 2001-08 | $0 |
| 12 | Friends Of Discovery Park | PO BOX 99555, Seattle, WA 98139-0555 | WA | 2009-03 | $0 |
| 13 | Friends Of Luther Burbank Park | Po Box 552, Mercer Island, WA 98040 | WA | 2005-07 | $0 |
| 14 | Frontier Dance Team Boosters | 10818 Ne Coxley Drive, Vancouver, WA 98662 | WA | 2014-07 | $0 |
| 15 | Gymnastics Plus Booster Club | 2121 W Lincoln Ave, Yakima, WA 98902-2414 | WA | 1981-09 | $0 |
| 16 | Heritage Football Booster Club | PO BOX 820255, Vancouver, WA 98682 | WA | 2011-08 | $0 |
| 17 | Mariner Marauders Wrestling Booster Club | 200 120th St Sw, Everett, WA 98204 | WA | 2002-01 | $0 |
| 18 | Methow Valley Roller Girls | Po Box 394, Winthrop, WA 98862 | WA | 2014-06 | $0 |
| 19 | Northern Dynamics Booster Club | 1404 Greenville Drive, Bellingham, WA 98226 | WA | 2003-01 | $0 |
| 20 | Pacific Northwest Cheer And Dance Booster Club | 23428 134th Ln Se, Kent, WA 98042-3287 | WA | 2009-06 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,313 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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