Mountlake Terrace Seniors Group in Mountlake Ter, Washington (WA)
Table of contents:
| Mountlake Terrace Seniors Group | |
| Employer Identification Number (EIN) | 911838799 |
| Name of Organization | Mountlake Terrace Seniors Group |
| In Care of Name | Arvy Toms |
| Address | 5605 235th St Sw, Mountlake Ter, WA 98043-5111 |
| Subsection | Charitable Organization |
| Ruling Date | 05/1999 |
| 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 | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $108,024 |
| Amount of Income | $120,196 |
| Form 990 Revenue Amount | $115,409 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Senior Continuing Care Communities |
Non-representatives - add comments:
Amount of income in 2013: $120,196 (it was $53,014 in 2012)
| This organization: | $120,196 |
| Other organizations performing similar types of work: | $551,043 |
Assets in 2013: $108,024 (it was $10,719 in 2012)
| This organization: | $108,024 |
| Other organizations performing similar types of work: | $1,169,520 |
Expenses in 2013: $57,554
| This organization: | $57,554 |
| Other organizations performing similar types of work: | $625,210 |
Income to expenses ratio in 2013: 2.1
| Mountlake Terrace Seniors Group: | 2.1 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 75.0%
| Mountlake Terrace Seniors Group: | 75.0% |
| Other organizations performing similar types of work: | 0.3% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $48,707 | $46,947 | $115,409 |
| Contributions, gifts, grants, and similar amounts received | $26,373 | $23,318 | $86,543 |
| Program service revenue including government fees and contracts | $12,965 | $10,791 | $10,415 |
| Membership dues and assessments | $3,296 | $3,474 | $4,563 |
| Investment income | $10 | $178 | $22 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $5,897 | $9,511 | $12,635 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $10,983 | $13,820 | $15,736 |
| Less: direct expenses from gaming and fundraising events | $5,085 | $4,309 | $3,101 |
| Gross profit/loss from sales of inventory | $164 | $-398 | $-694 |
| Gross sales of inventory, less returns and allowances | $164 | $1,360 | $992 |
| Less: cost of goods sold | $0 | $1,758 | $1,686 |
| Other revenue | $0 | $73 | $1,925 |
| Total expenses | $52,018 | $49,011 | $57,554 |
| Total net assets | $12,187 | $9,419 | $67,192 |
| Excess/Deficit for the year | $-3,311 | $-2,064 | $57,855 |
| Net assets or fund balances at beginning of year | $15,498 | $12,188 | $9,419 |
| Other changes in net assets or fund balances | $0 | $-705 | $-82 |
| Net assets or fund balances at end of year | $9,419 | $67,192 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $13,108 | $10,719 | $108,024 |
| Total liabilities | $921 | $1,300 | $40,832 |
| Net assets or fund balances | $12,187 | $9,419 | $67,192 |
| 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 | $274,210 |
| Subtotal | $274,210 |
| Gifts, grants, contributions, and membership fees received | $214,695 |
| 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 | $59,515 |
| 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 | $275,181 |
| Public support | $274,210 |
| Subtotal | $971 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $971 |
| 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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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Wind Crest Inc | 701 Maiden Choice Ln, Baltimore, MD 21228-5968 | MD | 2007-09 | $30,255,524 |
| 2 | Bslc Ii | 15475 Gleneagle Dr, Colorado Spgs, CO 80921-2596 | CO | 2011-10 | $29,623,799 |
| 3 | Ashby Ponds Inc | 701 Maiden Choice Ln, Baltimore, MD 21228-5968 | MD | 2011-10 | $29,169,005 |
| 4 | The@mather | 1603 Orrington Avenue, Evanston, IL 60201-3841 | IL | 2007-07 | $23,656,648 |
| 5 | Sunnyside Citywide Home Care Services Inc | 43-31 39th Street, Long Island City, NY 11104-4316 | NY | 2002-01 | $22,493,845 |
| 6 | Friendship Village Of Mill Creek Nfp | 350 West Schaumburg Road, Schaumburg, IL 60194 | IL | 2006-12 | $21,543,124 |
| 7 | Acacia Creek A Masonic Senior Living Community At Union City | 34400 Mission Blvd, Union City, CA 94587 | CA | 2007-06 | $13,057,428 |
| 8 | Timothy Place Nfp Park Place Christian Comm Elmhurst | 18601 North Creek Drive, Tinley Park, IL 60477 | IL | 2007-01 | $10,181,537 |
| 9 | Vmrc Foundation Inc | 1501 Virginia Ave, Harrisonburg, VA 22802-2452 | VA | 1980-12 | $10,155,874 |
| 10 | Complete Senior Care Inc | 1302 Main Street, Niagara Falls, NY 14301 | NY | 2008-07 | $9,264,882 |
| 11 | Emerald Care | 209 N Ahtanum Ave, Wapato, WA 98951-1125 | WA | 2005-03 | $5,767,538 |
| 12 | Foundation House At Northgate | 11301 3rd Ave Ne, Seattle, WA 98125-6088 | WA | 1998-12 | $4,023,035 |
| 13 | Lake Chelan Senior Housing Inc, Heritage Heights At Lake Chelan | 505 E Highland Ave, Chelan, WA 98816-8631 | WA | 1996-07 | $971,012 |
| 14 | Willapa Independent Senior Housing | PO BOX 1400, South Bend, WA 98586-1400 | WA | 1995-02 | $938,859 |
| 15 | Fairfield Care | 503 S Hilltop Ln, Fairfield, WA 99012-9686 | WA | 2010-08 | $494,900 |
| 16 | Mountlake Terrace Seniors Group | 5605 235th St Sw, Mountlake Ter, WA 98043-5111 | WA | 1999-05 | $120,196 |
| 17 | Clay Foundation | C/O 776 H Street Road, Lynden, WA 98264 | WA | 1998-03 | $65,000 |
| 18 | Heritage Grove | 115 North 10th Street, Yakima, WA 98901 | WA | 2001-08 | $1,136 |
| 19 | Desoto Senior Housing Group | 342 Catherine St, Walla Walla, WA 99362-3057 | WA | 2013-03 | $0 |
| 20 | Sapphire Home | Po Box 185, Olalla, WA 98359 | WA | 2005-04 | $0 |
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