United Way Of San Juan County in Friday Harbor, Washington (WA)
Table of contents:
| United Way Of San Juan County | |
| Employer Identification Number (EIN) | 911702063 |
| Name of Organization | United Way Of San Juan County |
| Address | PO BOX 3181, Friday Harbor, WA 98250-3181 |
| Subsection | Charitable Organization |
| Ruling Date | 01/1997 |
| 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 | $123,052 |
| Amount of Income | $116,991 |
| Form 990 Revenue Amount | $116,991 |
| National Taxonomy of Exempt Entities (NTEE) | Philanthropy, Voluntarism and Grantmaking Foundations: Fund Raising Organizations That Cross Categories |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $118,670 | $105,676 | $116,991 |
| Contributions, gifts, grants, and similar amounts received | $118,629 | $105,637 | $116,961 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $41 | $39 | $30 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss 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 | $56,421 | $133,541 | $118,242 |
| Total net assets | $64,254 | $36,389 | $35,138 |
| Excess/Deficit for the year | $62,249 | $-27,865 | $-1,251 |
| Net assets or fund balances at beginning of year | $2,005 | $64,254 | $36,389 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $36,389 | $35,138 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $152,564 | $136,199 | $123,052 |
| Total liabilities | $88,310 | $99,810 | $87,914 |
| Net assets or fund balances | $64,254 | $36,389 | $35,138 |
| 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 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 | $615,923 |
| Subtotal Support | $615,923 |
| Gifts, grants, contributions, and membership fees received | $615,923 |
| 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 | $616,312 |
| Public Support | $615,923 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $389 |
| 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. | $0 |
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| Other organizations in Washington | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | North Cascade Healthcare Foundation | 320 South Burlington Boulevard, Burlington, WA 98233 | WA | 2006-02 | $183,300 |
| 2 | United Service Organizations, Uso Northwest | 17801 International Blvd, Seatac, WA 98158-1202 | WA | 1954-12 | $3,594,102 |
| 3 | United States Surimi Commission C/O Paul Macgregor | 4005 20th Ave W Ste 134, Seattle, WA 98199 | WA | 1992-01 | $78,775 |
| 4 | United Steelworkers | Po Box 273, Spangle, WA 99031 | WA | 1940-12 | $0 |
| 5 | United Steelworkers, 12-00590 Local | PO BOX 579, Ferndale, WA 98248-0579 | WA | 1940-12 | $74,622 |
| 6 | United Steelworkers, 12-00591 Local | 47 Alder Ln, Mount Vernon, WA 98273-2424 | WA | 1940-12 | $278,390 |
| 7 | United Transportation Union, 324 Utu | 3310 81st Dr Ne, Marysville, WA 98270-7033 | WA | 1970-03 | $132,046 |
| 8 | United Way Of Island County | 350 Se Pioneer Way Ste 101, Oak Harbor, WA 98277-5787 | WA | 1970-10 | $497,677 |
| 9 | United Way Of Kittitas County | 116 S 4th St, Yakima, WA 98901-2902 | WA | 1960-08 | $119,881 |
| 10 | United Way Of Pierce County | 1501 Pacific Ave, Tacoma, WA 98402-3302 | WA | 1953-03 | $9,165,063 |
| 11 | United Way Of San Juan County | PO BOX 3181, Friday Harbor, WA 98250-3181 | WA | 1997-01 | $116,991 |
| 12 | United Way Of Skagit County | PO BOX 451, Burlington, WA 98233-0451 | WA | 1964-09 | $1,042,977 |
| 13 | Vatheuer Family Foundation Inc | PO BOX 544, Hobart, WA 98025-0544 | WA | 1996-10 | $2,898,280 |
| 14 | Western Labor And Management Public Affairs Committee | PO BOX 68728, Seattle, WA 98168-0728 | WA | 2006-08 | $145,035 |
| 15 | University Christian Union Alumni Association | 251 Sw 176th St, Normandy Park, WA 98166-3759 | WA | 1955-01 | $309,157 |
| 16 | University Club -Of Seattle- | 1004 Boren Ave, Seattle, WA 98104-1326 | WA | 1934-11 | $1,607,104 |
| 17 | University Legal Assistance | PO BOX 3528, Spokane, WA 99220-3528 | WA | 1977-07 | $109,213 |
| 18 | University Outing Club | 928 Mountain Lane, Edmonds, WA 98020 | WA | 1925-09 | $0 |
| 19 | University Place Latch Key Inc | PO BOX 64005, University Pl, WA 98464-0005 | WA | 1994-08 | $559,071 |
| 20 | University Real Estate Foundation | 520 Pike St Ste 1515, Seattle, WA 98101-4044 | WA | 2006-09 | $1,000 |
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