Wendell E Smith Foundation in Kirkland, Washington (WA)
Table of contents:
Wendell E Smith Foundation | |
Employer Identification Number (EIN) | 454639906 |
Name of Organization | Wendell E Smith Foundation |
Address | 9051 132nd Ave Ne, Kirkland, WA 98033-5932 |
Subsection | Religious Organization |
Ruling Date | 09/2013 |
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 | $25,000 to $99,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $191,899 |
Amount of Income | $53,496 |
Form 990 Revenue Amount | $53,496 |
National Taxonomy of Exempt Entities (NTEE) | Religion-Related, Spiritual Development: Fund Raising and/or Fund Distribution |
Non-representatives - add comments:
Amount of income in 2013: $53,496 (it was $334,238 in 2012)
This organization: | $53,496 |
Other organizations performing similar types of work: | $109,447 |
Assets in 2013: $191,899 (it was $278,435 in 2012)
Wendell E Smith Foundation: | $191,899 |
Other organizations performing similar types of work: | $139,323 |
Expenses in 2013: $140,032
Wendell E Smith Foundation: | $140,032 |
Other organizations performing similar types of work: | $87,008 |
Income to expenses ratio in 2013: 0.4
This organization: | 0.4 |
Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 97.2%
Wendell E Smith Foundation: | 97.2% |
Other organizations performing similar types of work: | 97.2% |
Revenue for 2013
Support schedule
Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
2012 | 2013 | |
---|---|---|
Total revenue | $53,496 | |
Contributions, gifts, grants, and similar amounts received | $52,019 | |
Program service revenue including government fees and contracts | $1,260 | |
Membership dues and assessments | $0 | |
Investment income | $0 | |
Gain/Loss from sale of assets other than inventory | $0 | |
Net income/loss from gaming and fundraising events | $0 | $0 |
Gross profit/loss from sales of inventory | $0 | |
Other revenue | $217 | |
Total expenses | $140,032 | |
Total net assets | $191,899 | |
Excess/Deficit for the year | $-86,536 | |
Net assets or fund balances at beginning of year | $278,435 | |
Other changes in net assets or fund balances | $0 | |
Net assets or fund balances at end of year | $191,899 |
Balance Sheets | ||
2012 | 2013 | |
---|---|---|
Total assets | $278,435 | $191,899 |
Total liabilities | $0 | $0 |
Net assets or fund balances | $191,899 |
Other Information | ||
2012 | 2013 | |
---|---|---|
Did the organization engage in any significant activity not previously reported to the IRS? | No | |
Were any significant changes made to the organizing or governing documents? | No | |
Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | 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 | |
Amount of political expenditures, direct or indirect | $0 | |
Did the organization file Form 1120-POL for this year? | 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 | |
Total amount involved | $0 | |
Initiation fees and capital contributions | $0 | |
Gross receipts for public use of club facilities | $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 | |
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 | $386,050 |
Subtotal Support | $386,050 |
Gifts, grants, contributions, and membership fees received | $386,050 |
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 | $386,311 |
Public Support | $386,050 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $261 |
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. | $1,423 |
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Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Church Loan Fund Inc | 4205 Ocoee St N, Cleveland, TN 37312-4830 | TN | 2011-05 | $2,486,450 |
2 | Johnston Jean Fbo Presbyt Ch Etaltr | PO BOX 185, Pittsburgh, PA 15230-0185 | PA | 2009-08 | $1,526,144 |
3 | Fund For Christian Service, Lawrence A Stassel | 1309 Canopy Oaks Dr, Minneola, FL 34715-5692 | FL | 2012-01 | $1,474,564 |
4 | Williamsburg Christadelphian Foundation | PO BOX 1528, Caldwell, NJ 07007-1528 | NJ | 1977-12 | $1,001,320 |
5 | Science & Engineering Endowment Fund | Box 34555, Greenville, SC 29614-0001 | SC | 2005-09 | $890,665 |
6 | High Street United Methodist Church Foundation Inc | 219 S High St, Muncie, IN 47305-1622 | IN | 2011-08 | $864,586 |
7 | Christian Community Foundation Of South Florida Inc | 5110 N Federal Hwy 2nd Flr, Fort Lauderdale, FL 33308-3848 | FL | 2004-12 | $828,183 |
8 | Hugh A Gerst Prince Of Peace Catholic Church Foundation | 4600 Preserve Pkwy, Hoover, AL 35226-2009 | AL | 2013-04 | $739,696 |
9 | St Michael And All Angels Foundation | 6630 Nall Ave, Mission, KS 66202-4325 | KS | 2011-09 | $394,453 |
10 | Eastminster Foundation For Promotion Of The Reformed Faith | 1958 N Webb Rd, Wichita, KS 67206-3404 | KS | 2012-03 | $342,256 |
11 | St Lucie County Education Foundation Inc | 4204 Okeechobee Rd, Fort Pierce, FL 34947-5414 | FL | 1990-09 | $320,738 |
12 | Et Cetera Shop Of Liberal Inc | 748 S Kansas Ave, Liberal, KS 67901-4126 | KS | 2011-04 | $298,895 |
13 | Retired Ministers Home Board | 444 Jefferson Dr, Lake Charles, LA 70605-6210 | LA | 2012-11 | $291,815 |
14 | Junglemaster Ministries | PO BOX 29868, Bellingham, WA 98228-1868 | WA | 2007-03 | $132,526 |
15 | Perakonia Inc | PO BOX 3682, Bellevue, WA 98009-3682 | WA | 2007-06 | $90,204 |
16 | Wendell E Smith Foundation | 9051 132nd Ave Ne, Kirkland, WA 98033-5932 | WA | 2013-09 | $53,496 |
17 | Marine Reach Ywam | 243 S 55th St, Tacoma, WA 98408-6402 | WA | 2007-05 | $14,213 |
18 | Abuna Selama Foundation | 9308 21st Ave Nw, Seattle, WA 98117-2707 | WA | 2004-06 | $0 |
19 | Cascade Christian Services Fund | 1611 N State Street, Bellingham, WA 98225 | WA | 1999-06 | $0 |
20 | Mission Moto | 6011 44th Avenue Sw, Seattle, WA 98136 | WA | 2012-07 | $0 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 227 |
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