Stillwaters Environmental Education Center in Kingston, Washington (WA)
Table of contents:
Stillwaters Environmental Education Center | |
Employer Identification Number (EIN) | 911959247 |
Name of Organization | Stillwaters Environmental Education Center |
In Care of Name | Treasure |
Address | 26059 Barber Cut Off Rd Ne, Kingston, WA 98346-9584 |
Subsection | Charitable Organization |
Ruling Date | 07/1999 |
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 | $189,205 |
Amount of Income | $187,545 |
Form 990 Revenue Amount | $183,882 |
National Taxonomy of Exempt Entities (NTEE) | Environmental Quality, Protection and Beautification: Natural Resources Conservation and Protection |
Non-representatives - add comments:
Amount of income in 2013: $187,545 (it was $118,490 in 2012)
Stillwaters Environmental Education Center: | $187,545 |
Other organizations performing similar types of work: | $69,982 |
Assets in 2013: $189,205 (it was $185,328 in 2012)
Stillwaters Environmental Education Center: | $189,205 |
Other organizations performing similar types of work: | $61,304 |
Expenses in 2013: $77,673
Stillwaters Environmental Education Center: | $77,673 |
Other organizations performing similar types of work: | $56,949 |
Income to expenses ratio in 2013: 2.4
This organization: | 2.4 |
Other organizations performing similar types of work: | 0.8 |
Grants share in income in 2013: 90.4%
Stillwaters Environmental Education Center: | 90.4% |
Other organizations performing similar types of work: | 47.9% |
Revenue for 2013
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total revenue | $94,776 | $113,908 | $183,882 |
Contributions, gifts, grants, and similar amounts received | $76,789 | $97,925 | $166,282 |
Program service revenue including government fees and contracts | $4,667 | $3,441 | $5,327 |
Membership dues and assessments | $0 | $0 | $0 |
Investment income | $0 | $0 | $0 |
Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
Net income/loss from gaming and fundraising events | $9,427 | $10,428 | $9,455 |
Gross income from gaming | $0 | $0 | $0 |
Gross income from fundraising events | $12,289 | $13,784 | $12,915 |
Less: direct expenses from gaming and fundraising events | $2,862 | $3,356 | $3,460 |
Gross profit/loss from sales of inventory | $3,092 | $854 | $904 |
Gross sales of inventory, less returns and allowances | $4,311 | $2,080 | $1,107 |
Less: cost of goods sold | $1,219 | $1,226 | $203 |
Other revenue | $801 | $1,260 | $1,914 |
Total expenses | $102,912 | $97,960 | $77,673 |
Total net assets | $29,936 | $45,884 | $152,093 |
Excess/Deficit for the year | $-8,136 | $15,948 | $106,209 |
Net assets or fund balances at beginning of year | $38,072 | $29,936 | $45,884 |
Other changes in net assets or fund balances | $0 | $0 | $0 |
Net assets or fund balances at end of year | $45,884 | $152,093 |
Balance Sheets | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total assets | $184,930 | $185,328 | $189,205 |
Total liabilities | $154,994 | $139,444 | $37,112 |
Net assets or fund balances | $29,936 | $45,884 | $152,093 |
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? | Yes | No | |
Total amount involved | $99,785 | $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 | $466,965 |
Subtotal Support | $466,965 |
Gifts, grants, contributions, and membership fees received | $466,965 |
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 | $466,965 |
Public Support | $466,965 |
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. | $86,273 |
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Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Whiterock Conservancy | 1390 Highway 141, Coon Rapids, IA 50058-8052 | IA | 2006-10 | $2,386,420 |
2 | Basel Action Network | 206 1st Ave S Ste 410, Seattle, WA 98104-2581 | WA | 2009-03 | $936,252 |
3 | Wild Salmon River Expeditions | 16430 72nd Ave W, Edmonds, WA 98026 | WA | 2005-12 | $288,048 |
4 | Coffelt Farm Stewards | 1071 Crow Valley Road, Eastsound, WA 98245 | WA | 2010-09 | $193,985 |
5 | Sustainable Solutions Foundation | 189 Coulter Rd, Sequim, WA 98382-9362 | WA | 1999-02 | $192,909 |
6 | Stillwaters Environmental Education Center | 26059 Barber Cut Off Rd Ne, Kingston, WA 98346-9584 | WA | 1999-07 | $187,545 |
7 | Seattle Urban Nature Project | 5218 University Way Ne, Seattle, WA 98105-3585 | WA | 2001-04 | $183,899 |
8 | Wilderness Northwest | 1903 Duckabush Rd, Brinnon, WA 98320 | WA | 1986-06 | $175,156 |
9 | Salmon Defense | PO BOX 7431, Olympia, WA 98507-7431 | WA | 2004-07 | $111,628 |
10 | Coal Train Facts | 1409 Mill Avenue, Bellingham, WA 98225 | WA | 2013-01 | $93,333 |
11 | Save Habitat And Diversity Of Wetlands Organization | PO BOX 58963, Renton, WA 98058-1963 | WA | 2000-12 | $89,060 |
12 | Middle Green River Coalition Non Profit | 29044 222nd Pl Se, Black Diamond, WA 98010-1255 | WA | 2012-05 | $57,209 |
13 | Tapteal Greenway | Po Box 3007, Richland, WA 99354 | WA | 1995-12 | $36,693 |
14 | Saddle Mountain Water Assn Inc | 2959 W Kuhn Rd, Othello, WA 99344 | WA | 2013-01 | $33,645 |
15 | Friends Of North Creek Forest | Po Box 2053, Bothell, WA 98041-2053 | WA | 2013-01 | $29,572 |
16 | Acme Coyote | PO BOX 129, Acme, WA 98220-0129 | WA | 2011-09 | $25,000 |
17 | Diamond Coalition | 30221 234th Ave Se, Black Diamond, WA 98010-1240 | WA | 2010-06 | $18,325 |
18 | Sequim | PO BOX 431, Sequim, WA 98382-0431 | WA | 2004-05 | $17,314 |
19 | Sustainable Energy & Environmental Network | Po Box 2097, Pasco, WA 99301 | WA | 2009-10 | $9,928 |
20 | Hood Canal Environmental Council | Po Box 87, Seabeck, WA 98380 | WA | 2001-08 | $2,115 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 3,594 |
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