Cedar Tree in Marquette, Michigan (MI)
Table of contents:
| Cedar Tree | |
| Employer Identification Number (EIN) | 383217114 |
| Name of Organization | Cedar Tree |
| In Care of Name | Jon W Magnuson |
| Address | 403 E Michigan St, Marquette, MI 49855-3827 |
| Activities | Described in section 509(a)(2) of the Code, Other instruction and training |
| Subsection | Charitable Organization |
| Ruling Date | 11/1995 |
| Deductibility | Contributions are deductible |
| Foundation | Organization 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 |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $1 to $9,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $5,175 |
| Amount of Income | $197,775 |
| Form 990 Revenue Amount | $196,556 |
| National Taxonomy of Exempt Entities (NTEE) | Crime, Legal-Related: Dispute Resolution, Mediation Services |
Non-representatives - add comments:
Amount of income in 2013: $197,775 (it was $118,499 in 2012)
| Cedar Tree: | $197,775 |
| Other organizations performing similar types of work: | $99,651 |
Assets in 2013: $5,175 (it was $14,321 in 2012)
| Cedar Tree: | $5,175 |
| Other organizations performing similar types of work: | $33,750 |
Expenses in 2013: $205,702
| This organization: | $205,702 |
| Other organizations performing similar types of work: | $101,700 |
Income to expenses ratio in 2013: 1.0
| This organization: | 1.0 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 82.7%
| Cedar Tree: | 82.7% |
| Other organizations performing similar types of work: | 61.0% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $113,139 | $118,499 | $196,556 |
| Contributions, gifts, grants, and similar amounts received | $95,522 | $86,295 | $162,615 |
| Program service revenue including government fees and contracts | $17,617 | $32,204 | $35,160 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $-1,219 |
| Gross amount from sale of assets other than inventory | $0 | $0 | $0 |
| Less: cost or other basis and sales expenses | $0 | $0 | $1,219 |
| 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 | $108,039 | $111,018 | $205,702 |
| Total net assets | $6,840 | $14,321 | $5,175 |
| Excess/Deficit for the year | $5,100 | $7,481 | $-9,146 |
| Net assets or fund balances at beginning of year | $1,740 | $6,840 | $14,321 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $14,321 | $5,175 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $6,840 | $14,321 | $5,175 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $6,840 | $14,321 | $5,175 |
| 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: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $654,485 |
| Subtotal | $679,900 |
| Gifts, grants, contributions, and membership fees received | $530,265 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $149,635 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| 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 |
| Less | $25,415 |
| Amounts received from disqualified persons | $25,415 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $679,900 |
| Public support | $679,900 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Dispute Resolution Institute Inc | 2611 W Kent Drive, Carbondale, IL 62901 | IL | 2009-02 | $939,214 |
| 2 | Northwest Consumer Law Center | 520 E Denny Way, Seattle, WA 98122 | WA | 2012-06 | $678,479 |
| 3 | Seeds Community Resolution Center | 2530 San Pablo Avenue, Berkeley, CA 94702-2000 | CA | 2004-08 | $620,686 |
| 4 | Dispute Resolution Center Of Central Michigan | 516 S Creyts Rd Ste A, Lansing, MI 48917-8268 | MI | 1996-07 | $496,857 |
| 5 | Richmond Court Appointed Special Advocates | 103 E Grace St, Richmond, VA 23219-1741 | VA | 1992-05 | $455,617 |
| 6 | Monroe County Casa | 201 N Morton St, Bloomington, IN 47404-3965 | IN | 2009-02 | $363,738 |
| 7 | Conflict Resolution Center Of Baltimore County Inc | 8831 Satyr Hill Rd, Parkville, MD 21234-2306 | MD | 2009-10 | $306,778 |
| 8 | Mediation & Restorative Services | 27 E Clay Ave, Muskegon, MI 49442-1044 | MI | 1995-02 | $279,247 |
| 9 | Community Mediation Services | Po Box 1053, Vancouver, WA 98666 | WA | 2011-09 | $255,066 |
| 10 | Concerned Parents Alliance, College Bound San Diego | 9336 Black Hills Way, San Diego, CA 92129 | CA | 2003-07 | $236,257 |
| 11 | Utah Dispute Resolution A Utah Non-Profit Corporation | 645 S 200 E, Salt Lake Cty, UT 84111-3834 | UT | 1997-05 | $211,706 |
| 12 | Cedar Tree | 403 E Michigan St, Marquette, MI 49855-3827 | MI | 1995-11 | $197,775 |
| 13 | Upstate-Community Mediation Center | 27 Cleveland St, Greenville, SC 29601-4711 | SC | 2000-04 | $161,422 |
| 14 | Family Resource Connection Inc | 304 Kingsley Lake Dr Suite 602, St Augustine, FL 32092 | FL | 2009-02 | $148,480 |
| 15 | St Croix Valley Restorative Justice Program Inc | 215 N 2nd Street Ste 108, River Falls, WI 54022-3706 | WI | 2003-04 | $122,264 |
| 16 | Win Win Inc | 4924 Reed Rd Ste C, Columbus, OH 43220-3155 | OH | 1995-02 | $112,095 |
| 17 | Community Mediation Services | 116 E Fifth St, Gaylord, MI 49735-1270 | MI | 2005-03 | $99,651 |
| 18 | Western Upper Penninsula Mediators | PO BOX 327, Ironwood, MI 49938-0327 | MI | 1997-02 | $29,330 |
| 19 | Indispute Inc | 7000 Portpool St, W Bloomfield, MI 48324-3971 | MI | 2002-09 | $0 |
| 20 | Restorative Justice Coalition Of West Michigan | Po Box 2505, Grand Rapids, MI 49501 | MI | 2012-09 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 209 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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