De Witt Memorial Association in Dewitt, Michigan (MI)
Table of contents:
| De Witt Memorial Association | |
| Employer Identification Number (EIN) | 386091009 |
| Name of Organization | De Witt Memorial Association |
| Address | PO BOX 284, Dewitt, MI 48820-0284 |
| Activities | Library, Other recreational activities, Other social activities |
| Subsection | Charitable Organization |
| Ruling Date | 03/1955 |
| 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 | $10,000 to $24,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $16,225 |
| Amount of Income | $83,618 |
| Form 990 Revenue Amount | $34,952 |
Non-representatives - add comments:
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $24,224 | $34,525 | $34,952 |
| Contributions, gifts, grants, and similar amounts received | $0 | $1,550 | $2,195 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| 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 | $18,049 | $26,050 | $25,047 |
| Gross income from gaming | $12,598 | $16,958 | $23,183 |
| Gross income from fundraising events | $48,597 | $54,801 | $50,530 |
| Less: direct expenses from gaming and fundraising events | $43,146 | $45,709 | $48,666 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $6,175 | $6,925 | $7,710 |
| Total expenses | $25,933 | $25,648 | $34,267 |
| Total net assets | $6,663 | $15,540 | $16,225 |
| Excess/Deficit for the year | $-1,709 | $8,877 | $685 |
| Net assets or fund balances at beginning of year | $8,372 | $6,663 | $15,540 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $15,540 | $16,225 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $6,663 | $15,540 | $16,225 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $6,663 | $15,540 | $16,225 |
| 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 a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $30,945 |
| Subtotal Support | $30,945 |
| Gifts, grants, contributions, and membership fees received | $30,945 |
| 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 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $30,945 |
| Public Support | $30,945 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $0 |
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| Other organizations in Michigan | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Dawgs Football Boosters Inc | PO BOX 94, Grandville, MI 49468-0094 | MI | 2000-07 | $35,203 |
| 2 | Dawn Foods Foundation | 3333 Sargent Rd, Jackson, MI 49201 | MI | 2008-08 | $59,400 |
| 3 | Dawn Incorporated | 6633 Stony Creek Rd, Ypsilanti, MI 48197-6609 | MI | 1977-05 | $4,717,138 |
| 4 | Dawn Patrol Flying Club Inc | 46132 Norton Ct, Northville, MI 48167-3031 | MI | 2007-08 | $39,576 |
| 5 | Days Of Discovery Inc, Days Of Discovery | 3473 S Huron Rd, Bay City, MI 48706-1578 | MI | 2003-12 | $390,389 |
| 6 | Dayspring Ministries Inc | 4090 N Center Road, Flint, MI 48506 | MI | 1982-04 | $0 |
| 7 | Dayspring Of Michigan | 10885 Trapper Ln, Stanwood, MI 49346 | MI | 2000-10 | $1,145 |
| 8 | Daystar Foundation | 7210 Thornapple River Dr Se, Caledonia, MI 49316-8305 | MI | 1999-10 | $2,674 |
| 9 | De Groote Scholarship Awards Trust 9-342179250011, Vanecek Vincent G Ttee | PO BOX 75000, Detroit, MI 48275-7874 | MI | 2002-12 | $946,746 |
| 10 | Dekorne Family Foundation | 5325 S Elderberry Ct Se, Grand Rapids, MI 49512-9619 | MI | 1995-02 | $14,451 |
| 11 | De Witt Memorial Association | PO BOX 284, Dewitt, MI 48820-0284 | MI | 1955-03 | $83,618 |
| 12 | Deaf & Hearing Impaired Service Inc | 25882 Orchard Lakeroad 100, Farmington Hills, MI 48336 | MI | 1993-08 | $2,089,346 |
| 13 | Deaf Community Advocacy Network | 2111 Orchard Lake Rd Ste 101, Sylvan Lake, MI 48320-1781 | MI | 1982-12 | $2,522,324 |
| 14 | Deaf Hearing And Sign Language Center Inc | 2051 Rosa Parks Blvd Ste 2a, Detroit, MI 48216-1556 | MI | 1956-10 | $0 |
| 15 | Deaf Inc | 4328 Kalamazoo Ave Se, Grand Rapids, MI 49508-3609 | MI | 2002-09 | $787,541 |
| 16 | Deaf Options Inc | Po Box 40868, Redford, MI 48240 | MI | 1986-08 | $572,547 |
| 17 | Dean Burrier Scholarship Fund Inc | 26399 York Rd, Huntington Wd, MI 48070-1312 | MI | 1990-04 | $480 |
| 18 | Dean E And Barbara J Richardson Foundation | 500 Woodward Ave Ste 4000, Detroit, MI 48226-5403 | MI | 2006-08 | $502,596 |
| 19 | Dear (Detroit Edison Alliance Of Retirees) | 58 Greenbriar St, Grosse Pointe Shores, MI 48236-1508 | MI | 2002-08 | $31,599 |
| 20 | Dearborn Baseball | PO BOX 5629, Dearborn, MI 48128-0629 | MI | 1982-11 | $129,306 |
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