Friends Of Deepwood in Salem, Oregon (OR)

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Friends Of Deepwood
Employer Identification Number (EIN)510188704
Name of OrganizationFriends Of Deepwood
Address1116 Mission St Se, Salem, OR 97302-6207
ActivitiesOther cultural or historical activities, Historical site, records or reenactment
SubsectionEducational Organization
Ruling Date05/1976
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$100,000 to $499,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$372,643
Amount of Income$215,460
Form 990 Revenue Amount$201,635


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Financial snapshot ($)

Revenue for 2012

Functional expenses for 2012

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2012)
Total revenue$201,635
Contributions, Gifts, Grants and Other Similar Amounts$61,387
Program Service Revenue$127,706
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$515
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$8,746
Gross income from fundraising events$19,329
Less: direct expenses$10,583
Net income from gaming activities$0
Net income from sales of inventory$3,281
Gross sales of inventory, less returns and allowances$6,523
Less: cost of goods sold$3,242
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2012)
Total functional expenses$178,686
Compensation of current officers, directors, trustees, and key employees$50,000
Other salaries and wages$55,931
Payroll taxes$11,179
Professional fundraising services$0
Other$61,576
Balance Sheet (for 2012)
Total assets$372,643
Total liabilities$15,327
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$15,327
Total net assets or fund balances$357,316
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2012)
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)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012)
2008 - 2012 Total
Total Support$455,787
Gifts, grants, contributions, and membership fees received$440,691
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
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$15,096
Gross receipts from related activities, etc.$0
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