The Everett Steelhead And Salmon Club in Everett, Washington (WA)
Table of contents:
The Everett Steelhead And Salmon Club | |
Employer Identification Number (EIN) | 911348830 |
Name of Organization | The Everett Steelhead And Salmon Club |
Address | PO BOX 1646, Everett, WA 98206-1646 |
Activities | Hunting or fishing club |
Subsection | Social Welfare Organization |
Ruling Date | 11/1986 |
Deductibility | Contributions are not deductible |
Foundation | All organizations except 501(c)(3) |
Organization | Corporation |
Exempt Organization Status | Unconditional Exemption |
Tax Period | 12/2013 |
Assets | $10,000 to $24,999 |
Income | $25,000 to $99,999 |
Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
Asset Amount | $22,002 |
Amount of Income | $41,842 |
Form 990 Revenue Amount | $41,842 |
Non-representatives - add comments:
Revenue for 2013
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total revenue | $47,504 | $36,371 | $41,842 |
Contributions, gifts, grants, and similar amounts received | $0 | $0 | $0 |
Program service revenue including government fees and contracts | $0 | $0 | $0 |
Membership dues and assessments | $3,420 | $800 | $467 |
Investment income | $43 | $21 | $0 |
Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
Net income/loss from gaming and fundraising events | $44,041 | $35,550 | $41,375 |
Gross income from gaming | $44,041 | $35,550 | $0 |
Gross income from fundraising events | $0 | $0 | $41,375 |
Less: direct expenses from gaming and fundraising events | $0 | $0 | $0 |
Gross profit/loss from sales of inventory | $0 | $0 | $0 |
Other revenue | $0 | $0 | $0 |
Total expenses | $42,721 | $43,434 | $30,401 |
Total net assets | $17,624 | $10,561 | $22,002 |
Excess/Deficit for the year | $4,783 | $-7,063 | $11,441 |
Net assets or fund balances at beginning of year | $12,841 | $17,624 | $10,561 |
Other changes in net assets or fund balances | $0 | $0 | $0 |
Net assets or fund balances at end of year | $10,561 | $22,002 |
Balance Sheets | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total assets | $17,624 | $10,561 | $22,002 |
Total liabilities | $0 | $0 | $0 |
Net assets or fund balances | $17,624 | $10,561 | $22,002 |
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: | Not provided |
Number of organizations supported | 0 |
Sum of amounts of support | $0 |
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Id | Name | Address | State | Established | Total Income |
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1 | The Conor Foundation Tua 5001102 0413054 | 339 Bayside Rd, Bellingham, WA 98225-7801 | WA | 2002-04 | $96,064 |
2 | The Cynthia B Tomlinson Foundation | 1301 5th Ave Ste 2800, Seattle, WA 98101-2675 | WA | 2001-04 | $1,363,727 |
3 | The Dabney Point Fund | 1200 5th Ave Ste 1300, Seattle, WA 98101-3151 | WA | 1994-11 | $205,864 |
4 | The Dispute Resolution Board Foundation Inc, Dispute Resolution Board Foundation | 19550 International Blvd Ste 314, Seatac, WA 98188-5436 | WA | 1999-02 | $547,764 |
5 | The Dolsen Foundation I | PO BOX 1726, Yakima, WA 98907-1726 | WA | 2001-03 | $177,536 |
6 | The Dudley Foundation | 609 N Shore Dr, Bellingham, WA 98226-4414 | WA | 1991-02 | $485,911 |
7 | The Dunga Orphanage Project | PO BOX 521, Mount Vernon, WA 98273-0521 | WA | 2007-11 | $45,522 |
8 | The E-Boys Club | 1900 Faben Dr, Mercer Island, WA 98040-2023 | WA | 2001-04 | $94,195 |
9 | The English Springer Spaniel Field Trial Assn Foundation Inc | 6812 24th Ave Ne, Seattle, WA 98115-7038 | WA | 1995-09 | $39,591 |
10 | The Esoterics, Eric Banks | 1815 24th Ave, Seattle, WA 98122-3014 | WA | 1995-12 | $215,911 |
11 | The Everett Steelhead And Salmon Club | PO BOX 1646, Everett, WA 98206-1646 | WA | 1986-11 | $41,842 |
12 | The Evergreen Association A Non-Profit Corporation | PO BOX 1266, Everett, WA 98206-1266 | WA | 2001-10 | $30,567 |
13 | The Farm Ministries | 11212 92nd St Se, Snohomish, WA 98290-8400 | WA | 2006-07 | $83,213 |
14 | The Fig Tree | 1323 S Perry St, Spokane, WA 99202-3571 | WA | 2001-12 | $132,971 |
15 | The Friends Of Skamokawa Foundation, Redmen Hall | Po Box 67, Skamokawa, WA 98647 | WA | 1987-02 | $0 |
16 | The Friends Of The Empire Association A Nonprofit | PO BOX 574, Tekoa, WA 99033-0574 | WA | 2003-06 | $33,362 |
17 | The Friends Of Youth Foundation | 13116 Ne 132nd St, Kirkland, WA 98034-2306 | WA | 2010-09 | $243,226 |
18 | The Ftth Council, Ftth | PO BOX 13569, Spokane Vly, WA 99213-3569 | WA | 2004-05 | $2,307,303 |
19 | The Glein Family Foundation | 3519 Harborview Dr Apt 3, Gig Harbor, WA 98332-2183 | WA | 2007-06 | $21,979 |
20 | The Gunnar And Ruth Lie Foundation | 3248 Hunts Point Rd, Bellevue, WA 98004-1126 | WA | 2001-08 | $3,788,495 |
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