Clark Lake Community Center Inc in Clarklake, Michigan (MI)
Table of contents:
| Clark Lake Community Center Inc | |
| Employer Identification Number (EIN) | 383344076 |
| Name of Organization | Clark Lake Community Center Inc |
| Address | PO BOX 132, Clarklake, MI 49234-0132 |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 02/2006 |
| 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 | $10,000 to $24,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $129,190 |
| Amount of Income | $17,498 |
| Form 990 Revenue Amount | $11,324 |
| National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Community Recreational Centers |
Non-representatives - add comments:
Amount of income in 2013: $17,498 (it was $6,805 in 2012)
| Clark Lake Community Center Inc: | $17,498 |
| Other organizations performing similar types of work: | $80,385 |
Assets in 2013: $129,190 (it was $133,807 in 2012)
| Clark Lake Community Center Inc: | $129,190 |
| Other organizations performing similar types of work: | $100,374 |
Expenses in 2013: $15,941
| Clark Lake Community Center Inc: | $15,941 |
| Other organizations performing similar types of work: | $63,143 |
Income to expenses ratio in 2013: 1.1
| This organization: | 1.1 |
| Other organizations performing similar types of work: | 1.2 |
Grants share in income in 2013: 8.2%
| This organization: | 8.2% |
| Other organizations performing similar types of work: | 25.2% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $42,857 | $6,805 | $11,324 |
| Contributions, gifts, grants, and similar amounts received | $31,225 | $1,290 | $925 |
| Program service revenue including government fees and contracts | $3,350 | $5,450 | $3,175 |
| 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 | $7,712 | $0 | $7,024 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $10,510 | $0 | $13,198 |
| Less: direct expenses from gaming and fundraising events | $2,798 | $0 | $6,174 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $570 | $65 | $200 |
| Total expenses | $15,787 | $16,279 | $15,941 |
| Total net assets | $137,281 | $127,807 | $123,190 |
| Excess/Deficit for the year | $27,070 | $-9,474 | $-4,617 |
| Net assets or fund balances at beginning of year | $110,211 | $137,281 | $127,807 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $127,807 | $123,190 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $143,281 | $133,807 | $129,190 |
| Total liabilities | $6,000 | $6,000 | $6,000 |
| Net assets or fund balances | $137,281 | $127,807 | $123,190 |
| 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? | Yes | Yes | |
| Total amount involved | $6,000 | $6,000 | |
| 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 | $98,504 |
| Subtotal | $98,504 |
| Gifts, grants, contributions, and membership fees received | $54,176 |
| 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 | $44,328 |
| 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 | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $98,504 |
| Public support | $98,504 |
| 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 | Wood River Community Young Mens Christian Association Inc | PO BOX 6801, Ketchum, ID 83340-6801 | ID | 1995-09 | $5,940,555 |
| 2 | Vietnamese American Communitycenter Of The East Bay | 655 International Blvd, Oakland, CA 94606-2911 | CA | 2006-12 | $337,421 |
| 3 | Young Mens Christian Association, Young Men's Christian Association Dickinson Area Ymca | 721 Hillcrest Drive, Iron Mountain, MI 49801 | MI | 2009-03 | $453,758 |
| 4 | Alger Parks And Recreation Department Inc | 109 W Superior Street Ste 2, Munising, MI 49862-1123 | MI | 2012-12 | $277,343 |
| 5 | Tahquamenon Area Recreation Authority | Po Box 220 405 Newberry Ave, Newberry, MI 49868 | MI | 2010-06 | $128,887 |
| 6 | Maggie Lees Community Center | 16511 Cherrylawn St, Detroit, MI 48221-2932 | MI | 2010-11 | $107,918 |
| 7 | Winn Area Activity Center | PO BOX 92, Winn, MI 48896-0092 | MI | 1999-05 | $89,985 |
| 8 | Sports Quest | 12875 Greenly St, Holland, MI 49424-7263 | MI | 2007-08 | $76,553 |
| 9 | U U Community Place Inc | 4605 Cass Ave, Detroit, MI 48201-1256 | MI | 1998-03 | $72,735 |
| 10 | Ravenna Conservation Club | PO BOX 394, Ravenna, MI 49451-0394 | MI | 2011-12 | $62,681 |
| 11 | Sparta Area Recreation Association | 182 N State St, Sparta, MI 49345-1024 | MI | 2012-11 | $25,978 |
| 12 | Kids In The Mudd Foundation Inc | 7309 Hill Rd, Watervliet, MI 49098 | MI | 2009-05 | $7,900 |
| 13 | Every Child Included | 295 North 120th Avenue, Holland, MI 49424-2192 | MI | 2012-03 | $270 |
| 14 | Beaverton Activity Center | 468 S Ross Street, Beaverton, MI 48612 | MI | 2013-02 | $0 |
| 15 | Belding Sportsmans Club Conservation Fund | PO BOX 132, Belding, MI 48809-0132 | MI | 2001-06 | $0 |
| 16 | Blue Water Festival Inc | 2857 Riverside Dr, Port Huron, MI 48060-1857 | MI | 2012-07 | $0 |
| 17 | Community Hand-Up | 648 W M-94, Skandia, MI 49885 | MI | 2009-08 | $0 |
| 18 | Concord Youth Associaton | P O Box 455, Spring Arbor, MI 49283 | MI | 2005-03 | $0 |
| 19 | Considine Little Rock Life Center | 8904 Woodward Ave, Detroit, MI 48202-1821 | MI | 2013-06 | $0 |
| 20 | Detroit Center For Youth Development | 15906 Quincy St, Detroit, MI 48238-1385 | MI | 2014-07 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,668 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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