Copper Harbor Trails Society Inc in Copper Harbor, Michigan (MI)
Table of contents:
| Copper Harbor Trails Society Inc | |
| Employer Identification Number (EIN) | 262959858 |
| Name of Organization | Copper Harbor Trails Society Inc |
| In Care of Name | Aaron Rogers |
| Address | PO BOX 37, Copper Harbor, MI 49918-0037 |
| Subsection | Charitable Organization |
| Ruling Date | 06/2009 |
| 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 | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $105,042 |
| Amount of Income | $180,403 |
| Form 990 Revenue Amount | $180,403 |
| National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Winter Sports (Snow and Ice) |
Non-representatives - add comments:
Amount of income in 2013: $180,403 (it was $129,125 in 2012)
| This organization: | $180,403 |
| Other organizations performing similar types of work: | $95,590 |
Assets in 2013: $105,042 (it was $47,753 in 2012)
| This organization: | $105,042 |
| Other organizations performing similar types of work: | $36,253 |
Expenses in 2013: $160,087
| This organization: | $160,087 |
| Other organizations performing similar types of work: | $85,753 |
Income to expenses ratio in 2013: 1.1
| This organization: | 1.1 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 51.9%
| Copper Harbor Trails Society Inc: | 51.9% |
| Other organizations performing similar types of work: | 1.7% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2009 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total revenue | $49,372 | $103,258 | $129,125 | $180,403 |
| Contributions, gifts, grants, and similar amounts received | $23,894 | $57,698 | $55,224 | $93,665 |
| Program service revenue including government fees and contracts | $25,478 | $45,496 | $73,725 | $86,696 |
| Membership dues and assessments | $0 | $0 | $0 | $0 |
| Investment income | $0 | $64 | $68 | $42 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $108 | $0 |
| Total expenses | $58,512 | $85,597 | $105,752 | $160,087 |
| Total net assets | $5,455 | $17,797 | $41,095 | $61,412 |
| Excess/Deficit for the year | $-9,140 | $17,661 | $23,373 | $20,316 |
| Net assets or fund balances at beginning of year | $14,595 | $136 | $17,800 | $41,096 |
| Other changes in net assets or fund balances | $0 | $0 | $-78 | $0 |
| Net assets or fund balances at end of year | $41,095 | $61,412 | ||
| Balance Sheets | ||||
| 2009 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total assets | $5,455 | $29,298 | $47,753 | $105,042 |
| Total liabilities | $0 | $11,501 | $6,658 | $43,630 |
| Net assets or fund balances | $5,455 | $17,797 | $41,095 | $61,412 |
| Other Information | ||||
| 2009 | 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 | 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 | $0 |
| Gross receipts for public use of club facilities | $0 | $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 | $539,818 |
| Subtotal | $539,818 |
| Gifts, grants, contributions, and membership fees received | $276,127 |
| 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 | $263,691 |
| 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 | $539,818 |
| Public support | $539,818 |
| 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 | Ussa Investment Fund | PO BOX 100, Park City, UT 84060-0100 | UT | 2007-01 | $3,239,980 |
| 2 | Rio Grande Valley Youth Hockey Association Inc | 5111 N 10th St Pmb 272, Mcallen, TX 78504 | TX | 2008-05 | $70,609 |
| 3 | Mccall Figure Skating Club | Po Box 808, Mccall, ID 83638 | ID | 2009-02 | $46,665 |
| 4 | West Michigan Aaa Hockey High Performance Club, West Michigan Hounds | PO BOX 431, Oshtemo, MI 49077-0431 | MI | 2011-05 | $432,498 |
| 5 | Dearborn Hockey Association | 14900 Ford Rd, Dearborn, MI 48126-3043 | MI | 2010-09 | $419,980 |
| 6 | Chelsea Hockey Association | 509 Coliseum Dr, Chelsea, MI 48118-1455 | MI | 2002-04 | $387,445 |
| 7 | St Clair Shores Figure Skating Club Inc | 20000 Stephens St, St Clr Shores, MI 48080-3109 | MI | 1997-02 | $375,665 |
| 8 | Eisenhower Eagles Ice Hockey Club | 55511 Needle Point Ct, Shelby Twp, MI 48316-5812 | MI | 2010-03 | $204,894 |
| 9 | Tri City Ice Hawks Inc, Tri City Ice Hawks | 900 Truman Parkway, Bay City, MI 48706-4171 | MI | 2009-02 | $195,600 |
| 10 | Copper Harbor Trails Society Inc | PO BOX 37, Copper Harbor, MI 49918-0037 | MI | 2009-06 | $180,403 |
| 11 | Western Michigan University Skating Club | 1903 W Michigan Ave, Kalamazoo, MI 49008-5200 | MI | 2005-02 | $176,005 |
| 12 | Big Rapids Area Junior Hockey Association Inc | PO BOX 1231, Big Rapids, MI 49307-7231 | MI | 2010-09 | $163,415 |
| 13 | U P Thunder Riders | PO BOX 587, Watersmeet, MI 49969-0587 | MI | 1999-07 | $152,306 |
| 14 | Sanilac County Hockey Association | PO BOX 84, Sandusky, MI 48471-0084 | MI | 2000-10 | $150,850 |
| 15 | Wyandotte Warriors Hockey Association | PO BOX 664, Wyandotte, MI 48192-0664 | MI | 2011-04 | $144,972 |
| 16 | Copper Country Junior Hockey Association Inc | PO BOX 502, Hancock, MI 49930-0502 | MI | 2014-09 | $136,296 |
| 17 | East Grand Rapids Area Hockey Association | PO BOX 660, Grand Rapids, MI 49516 | MI | 2001-08 | $134,262 |
| 18 | Snow Country Trails Conservancy | 4543 Division Ave S, Grand Rapids, MI 49548-4306 | MI | 2004-12 | $133,720 |
| 19 | Seney Snowmobile Association | PO BOX 102, Seney, MI 49883-0102 | MI | 2002-01 | $115,148 |
| 20 | Hb Hockey Club Inc | 23995 Freeway Park Dr, Farmingtn Hls, MI 48335-2829 | MI | 2013-09 | $110,565 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,920 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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