Umpqua Valley Defense Services Inc in Roseburg, Oregon (OR)

Table of contents:

Organization representatives - add corrected or new information about Umpqua Valley Defense Services Inc »

Non-representatives - add comments about Umpqua Valley Defense Services Inc»

Umpqua Valley Defense Services Inc
Employer Identification Number (EIN)930820623
Name of OrganizationUmpqua Valley Defense Services Inc
Address505 Se Main St, Roseburg, OR 97470-4933
ActivitiesBoy Scouts, Girl Scouts, etc.
SubsectionCharitable Organization
Ruling Date12/1982
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$500,000 to $999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$898,039
Amount of Income$2,003,318
Form 990 Revenue Amount$2,003,297
National Taxonomy of Exempt Entities (NTEE)Unknown: Unknown


Non-representatives - add comments:


CAPTCHA

Your IP address 54.204.103.179 will be logged.

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$2,003,297
Contributions, Gifts, Grants and Other Similar Amounts$0
Program Service Revenue$1,998,010
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$5,100
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net loss from sales of assets other than inventory$-21
Gross amount from sales of assets other than inventory (Securities / Other)$0 / $0
Less: cost or other basis and sales expenses (Securities / Other)$0 / $21
Gain or (loss) (Securities / Other)$0 / $-21
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$208
Statement of Functional Expenses (for 2012)
Total functional expenses$1,553,858
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$0
Payroll taxes$87,221
Professional fundraising services$0
Other$1,466,637
Balance Sheet (for 2012)
Total assets$898,039
Total liabilities$55
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$55
Total net assets or fund balances$897,984
Retained earnings, endowment, accumulated income, or other funds$898,195
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$7,313,655
Gifts, grants, contributions, and membership fees received$7,291,118
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$22,537
Gross receipts from related activities, etc.$0
Unrelated Trade or Business Income (for 2008)
IncomeExpensesNet
Total$0$0$0
Gross receipts or sales less returns and allowances$0$0$0
Cost of goods sold$0$0$0
Gross profit$0$0$0
Capital gain net income$0$0$0
Net gain$0$0$0
Capital loss deduction for trusts$0$0$0
Income (loss) from partnerships and S corporations$0$0$0
Rent income$0$0$0
Unrelated debt-financed income$0$0$0
Interest, annuities, royalties, and rents from controlled organizations$0$0$0
Investment income of a section 501(c)(7), (9), or (17) organization$0$0$0
Exploited exempt activity income$0$0$0
Advertising income$0$0$0
Other income$0$0$0
Deductions Not Taken Elsewhere (for 2008)
Total deductions$0
Compensation of officers, directors, and trustees$0
Salaries and wages$0
Repairs and maintenance$0
Bad debts$0
Interest$0
Taxes and licenses$0
Charitable contributions$0
Depreciation$0
Depletion$0
Contributions to deferred compensation plans$0
Employee benefit programs$0
Excess exempt expenses$0
Excess readership costs$0
Other deductions$0
Unrelated business taxable income$0
Unrelated business taxable income before net operating loss deduction$0
Net operating loss deduction$0
Unrelated business taxable income before specific deduction$0
Specific deduction$1,000
Other organizations in Oregon
IdNameAddressStateEstablishedTotal Income
1Sheltercare499 W 4th Ave, Eugene, OR 97401-2505OR1997-02$8,721,443
2Sky View FoundationPO BOX 280, Lake Oswego, OR 97034-0280OR2003-09$1,955,760
3Society Of American Foresters, Oregon4033 Sw Canyon Rd, Portland, OR 97221-2760OR1971-12$167,528
4Society Of North American Goldsmiths540 Oak St Ste A, Eugene, OR 97401-2674OR2010-05$1,016,597
5Southern Oregon Lions Sight & Hearing Center Inc228 N Holly St, Medford, OR 97501-2620OR1967-09$128,390
6Southwest Neighborhoods Inc7688 Sw Cptol Hwy, Portland, OR 97219-2457OR1978-09$388,275
7Special Olympics Oregon Inc5901 Sw Macadam Ave Ste 200, Portland, OR 97239-3621OR1980-11$5,571,174
8Spruce Villa Inc1880 Fisher Rd Ne, Salem, OR 97305-1029OR1976-05$3,611,953
9Steven Mcgeady Foundation2229 Ne Thompson St, Portland, OR 97212-4802OR1997-05$322,110
10Support Christian Broadcasting2080 Laura St, Springfield, OR 97477-2133OR1979-06$141,723
11Sweet Adelines International Corporation1199 North Terry St Space 156, Eugene, OR 97402OR1955-10$5,029,107
12The Jordan Schnitzer Family FoundationPO BOX 2708, Portland, OR 97208-2708OR1998-11$951,939
13The Rogue Initiative For A Vital Economy, Thrive Oregon340 A Street 205, Ashland, OR 97520OR1997-11$223,340
14Tokyo International University Of America IncRm 129, Salem, OR 97301OR$3,726,099
15Trail Tenders IncPO BOX 987, Baker City, OR 97814-0987OR1994-03$170,645
16Umpqua Valley Defense Services Inc505 Se Main St, Roseburg, OR 97470-4933OR1982-12$2,003,318
17Usta-Pacific Northwest Section4840 Sw Western Ave Ste 300, Beaverton, OR 97005-3438OR$2,403,922
18Washington County Historical Society17677 Nw Springville Rd, Portland, OR 97229-1743OR1958-09$1,735,887
19Willamette Farm And Food CoalitionPO BOX 41672, Eugene, OR 97404-0389OR1982-09$366,186
20Willamette Humane SocietyPO BOX 13005, Salem, OR 97309-1005OR1966-09$3,208,784
21William C & Jani E Mccormick FoundationPO BOX 69253, Portland, OR 97239-0253OR1995-02$89,107
22Wintercross Foundation Ltd515 Nw Saltzman Rd Pmb 917, Portland, OR 97229-6098OR2000-01$213,155
23Working Wonders Childrens Museum20137 Stonegate Dr, Bend, OR 97702-9198OR2002-05$232,542
24Assembly Of God, Oregon District Assemblies Of GodPO BOX 9178, Salem, OR 97305-0178OR1964-08$0
25First Baptist Church Of Eugene Oregon, Camp Harlow3550 Fox Meadow Rd, Eugene, OR 97408-7424OR1949-02$0
26First Lutheran Church360 Wyeth St, St Helens, OR 97051-1545OR1988-04$0
27Foundation Of Human UnderstandingPO BOX 1000, Grants Pass, OR 97528-0083OR1987-10$0
28Good Shepherd Community Church28986 Se Haley Rd, Boring, OR 97009-7436OR1978-02$0
29Grants Pass Museum Of ArtPO BOX 966, Grants Pass, OR 97528-0081OR1980-04$162,138
30Oregon Catholic Press5536 Ne Hassalo St, Portland, OR 97213-3638OR2001-10$0

faqs.org is not associated with, endorsed by, or sponsored by Umpqua Valley Defense Services Inc and has no official or unofficial affiliation with Umpqua Valley Defense Services Inc