University Beyond Bars in Seattle, Washington (WA)
Table of contents:
University Beyond Bars | |
Employer Identification Number (EIN) | 203469787 |
Name of Organization | University Beyond Bars |
Address | PO BOX 31525, Seattle, WA 98103-1525 |
Subsection | Educational Organization |
Ruling Date | 01/2011 |
Deductibility | Contributions are deductible |
Foundation | School |
Organization | Corporation |
Exempt Organization Status | Unconditional Exemption |
Tax Period | 12/2013 |
Assets | $25,000 to $99,999 |
Income | $100,000 to $499,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $81,108 |
Amount of Income | $145,269 |
Form 990 Revenue Amount | $144,050 |
National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Higher Education Institutions |
Non-representatives - add comments:
Amount of income in 2013: $145,269 (it was $75,490 in 2012)
This organization: | $145,269 |
Other organizations performing similar types of work: | $185,466 |
Assets in 2013: $81,108 (it was $0 in 2012)
University Beyond Bars: | $81,108 |
Other organizations performing similar types of work: | $121,224 |
Expenses in 2013: $87,544
This organization: | $87,544 |
Other organizations performing similar types of work: | $236,140 |
Income to expenses ratio in 2013: 1.7
This organization: | 1.7 |
Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 88.1%
This organization: | 88.1% |
Other organizations performing similar types of work: | 0.1% |
Revenue for 2013
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total revenue | $143,045 | $74,975 | $144,050 |
Contributions, gifts, grants, and similar amounts received | $132,231 | $66,844 | $126,842 |
Program service revenue including government fees and contracts | $0 | $0 | $0 |
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 | $10,391 | $7,688 | $17,208 |
Gross income from gaming | $0 | $0 | $0 |
Gross income from fundraising events | $13,400 | $8,203 | $18,427 |
Less: direct expenses from gaming and fundraising events | $3,009 | $515 | $1,219 |
Gross profit/loss from sales of inventory | $0 | $0 | $0 |
Other revenue | $423 | $443 | $0 |
Total expenses | $136,115 | $84,269 | $87,544 |
Total net assets | $0 | $0 | $81,108 |
Excess/Deficit for the year | $6,930 | $-9,294 | $56,506 |
Net assets or fund balances at beginning of year | $-6,930 | $9,294 | $24,602 |
Other changes in net assets or fund balances | $0 | $0 | $0 |
Net assets or fund balances at end of year | $24,603 | $81,108 |
Balance Sheets | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total assets | $1 | $0 | $81,108 |
Total liabilities | $0 | $0 | $0 |
Net assets or fund balances | $0 | $0 | $81,108 |
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 | $521,076 |
Subtotal Support | $521,076 |
Gifts, grants, contributions, and membership fees received | $521,076 |
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 | $561,106 |
Public Support | $521,076 |
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 | $40,030 |
Gross receipts from related activities, etc. | $0 |
Write your review! |
|
Recently Added Reviews |
Sustainable Ne Seattle in Seattle, WA
|
Ruby Room in Seattle, WA
|
Bataan & Corregidor Survivors in Seattle, WA |
Restore & Repair Missionary Outreach in Seattle, WA
|
4-H Clubs & Affiliated 4-H Organizations, Pawprints 4h Club in Seattle, WA |
Roses And Rosemary Inc, Roses And Rosemary in Seattle, WA
|
Therapeutic Health Services in Seattle, WA |
White Center Community Development Association in Seattle, WA
|
Poncho -Patrons Of Northwest Civic Cultural & Charitable Organization in Seattle, WA
|
Rainbow Of Magnolia Fountains Of Life in Seattle, WA
|
Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | University College Of Chapman University | One University Drive, Orange, CA 92866 | CA | 2008-02 | $101,051,649 |
2 | Charles Koch Institute | 1515 N Courthouse Rd Ste 200, Arlington, VA 22201-2915 | VA | 2011-08 | $52,029,075 |
3 | University Of The Nations Inc, Youth With A Mission | 75-5851 Kaukini Hwy 433, Kailua Kona, HI 96740 | HI | 1985-11 | $24,871,426 |
4 | Relay School Of Education, Relay Graduate School Of Education | 40w 20th Street 6th Floor, New York, NY 10011 | NY | 2011-09 | $21,780,728 |
5 | Seiu Healthcare Northwest Training Partnership | 215 Columbia Street Suite 300, Seattle, WA 98104-1511 | WA | 2009-09 | $21,137,787 |
6 | Edp University Of Pr Inc | PO BOX 192303, San Juan | international | 2009-07 | $19,021,478 |
7 | Lincoln Christian University | 100 Campus View Dr, Lincoln, IL 62656-2111 | IL | 1948-12 | $15,529,037 |
8 | Independent Colleges Of Washington | 600 Stewart St Ste 600, Seattle, WA 98101-1268 | WA | 1986-03 | $2,146,763 |
9 | Thefilmschool | 305 Harrison St, Seattle, WA 98109-4623 | WA | 2007-04 | $397,937 |
10 | Western Washington Theatrical Training Tr, Horton Laurel S Ttee | 2800 1st Ave Ste 240, Seattle, WA 98121-1131 | WA | 2005-04 | $150,743 |
11 | University Beyond Bars | PO BOX 31525, Seattle, WA 98103-1525 | WA | 2011-01 | $145,269 |
12 | Jesuit Commons Higher Education At The Margins | 502 E Boone Ave Msc Box 2461, Spokane, WA 99258-1774 | WA | 2014-06 | $40,285 |
13 | Institute For Public Service Training | Po Box 28412, Seattle, WA 98118 | WA | 2001-05 | $270 |
14 | Ardeo Theatre Project, Ardeo | PO BOX 23355, Seattle, WA 98102-0655 | WA | 2001-05 | $0 |
15 | Hefd | 9558 Greenwood Ave N Apt 309, Seattle, WA 98103-3039 | WA | 2009-04 | $0 |
16 | Intelligent Design Evolution Awareness Center | Po Box 3245, Seattle, WA 98114 | WA | 2004-07 | $0 |
17 | International Slavic Center Of Christian Education | 1732 K St Ne, Auburn, WA 98002-3339 | WA | 2011-05 | $0 |
18 | Pacific Lutheran University Foundation | 1010 S 122nd St, Tacoma, WA 98447-0001 | WA | 1999-06 | $0 |
19 | Pacific Marine Education Asscoiation | 791 Fortgate Rd, Nordland, WA 98358 | WA | 2013-01 | $0 |
20 | Sawhorse Revolution | 513 Federal Ave E, Seattle, WA 98102 | WA | 2014-07 | $0 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Total | 507 |
Organization representatives - add corrected or new information about University Beyond Bars »
Non-representatives - add comments about University Beyond Bars»