Harmony Youth Ranch in Harrison, Michigan (MI)
Table of contents:
| Harmony Youth Ranch | |
| Employer Identification Number (EIN) | 260789308 |
| Name of Organization | Harmony Youth Ranch |
| In Care of Name | Jim Hamilton |
| Address | 1221 Coolidge Ave, Harrison, MI 48625 |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 03/2008 |
| 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 | $1 to $9,999 |
| Income | $10,000 to $24,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $7,571 |
| Amount of Income | $14,372 |
| Form 990 Revenue Amount | $14,372 |
| National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Equestrian, Riding |
Non-representatives - add comments:
Amount of income in 2013: $14,372 (it was $18,336 in 2012)
| Harmony Youth Ranch: | $14,372 |
| Other organizations performing similar types of work: | $67,089 |
Assets in 2013: $7,571 (it was $9,234 in 2012)
| This organization: | $7,571 |
| Other organizations performing similar types of work: | $24,756 |
Expenses in 2013: $16,451
| Harmony Youth Ranch: | $16,451 |
| Other organizations performing similar types of work: | $55,624 |
Income to expenses ratio in 2013: 0.9
| This organization: | 0.9 |
| Other organizations performing similar types of work: | 1.2 |
Grants share in income in 2013: 100.0%
| This organization: | 100.0% |
| Other organizations performing similar types of work: | 21.2% |
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $13,028 | $18,336 | $14,372 |
| Contributions, gifts, grants, and similar amounts received | $12,320 | $18,336 | $14,372 |
| 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 | $708 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $12,236 | $12,875 | $16,451 |
| Total net assets | $3,773 | $9,234 | $7,571 |
| Excess/Deficit for the year | $792 | $5,461 | $-2,079 |
| Net assets or fund balances at beginning of year | $3,069 | $3,773 | $9,234 |
| Other changes in net assets or fund balances | $-88 | $0 | $416 |
| Net assets or fund balances at end of year | $9,234 | $7,571 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $3,773 | $9,234 | $7,571 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $3,773 | $9,234 | $7,571 |
| 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 | $64,836 |
| Subtotal | $64,836 |
| Gifts, grants, contributions, and membership fees received | $55,053 |
| 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 | $9,783 |
| 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 | $64,836 |
| Public support | $64,836 |
| 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 |
| Write your review! |
|
|
| Recently Added Reviews |
Blue Water Pregnancy Care Center in Port Huron, MI
  |
|
Knights Of The Road Motorcycle Club in Detroit, MI
|
| Oakland County Bible Students Inc in Clawson, MI |
Mich Volunteer Legionary Corps Of Artillery in Owosso, MI
 |
|
Ludington Recreation Soccer Board, Ludington Soccer Club in Ludington, MI
|
| Clinton River Ski Club in Boyne City, MI |
|
Rabbit & Small Animal Rescue in Westland, MI
|
|
Prison Legal Services Of Michigan Inc in Jackson, MI
|
|
Special Dreams Farm in New Baltimore, MI
|
|
Believers Community Outreach Center in Macomb Township, MI
|
| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Liberty Riders Inc | 7103 Gratiot Ave, St Clair, MI 48079-2203 | MI | 2004-10 | $241,292 |
| 2 | Amazing Wings Inc | 9500 S State Rd, Goodrich, MI 48438-8876 | MI | 2010-01 | $109,347 |
| 3 | Rising Hope Equestrian Center | PO BOX 354, Harbor Spgs, MI 49740-0354 | MI | 2005-09 | $95,767 |
| 4 | Michigan Justin Morgan Horse Association | 8770 S Rushton Rd, South Lyon, MI 48178-9618 | MI | 2006-12 | $86,007 |
| 5 | Michigan State University Polo Club, Msu Polo Club | 1265 Anthony Hall Msu, East Lansing, MI 48825 | MI | 2008-12 | $80,828 |
| 6 | Medal Equestrian Inc | C/O Jacob62170 Mt Vernon, Washington, MI 48094 | MI | 2001-12 | $20,703 |
| 7 | Triple J Horse Ranch Inc | 3401 Steinacker Road, Howell, MI 48855 | MI | 2010-07 | $7,989 |
| 8 | Superior Trail Riders Association | 5940 S Shunk Road, Sault Ste Marie, MI 49783 | MI | 2005-12 | $20 |
| 9 | 4 R Horses | 208 S Tompkins St, Howell, MI 48843-2044 | MI | 2012-09 | $0 |
| 10 | Bayfield Therapeutic Equine Center | 9130 Bayfield Ln, Brighton, MI 48116-6726 | MI | 2015-03 | $0 |
| 11 | Double Oo Riders Association | 7555 Ormond Rd, Davisburg, MI 48350 | MI | 2012-04 | $0 |
| 12 | Equine Adventure | 5997 N Sandstone Rd, Jackson, MI 49201 | MI | 2008-09 | $0 |
| 13 | Holland Western Saddle Club Inc | 170 College Ave Ste 260, Holland, MI 49423 | MI | 2011-02 | $0 |
| 14 | Inspirations Riding Program | 5063 I75 Lane, Escanaba, MI 49829 | MI | 2009-02 | $0 |
| 15 | Lakeshore Equestrian Education Program Inc | 4231 137th Ave, Hamilton, MI 49419-9772 | MI | 2012-03 | $0 |
| 16 | Mid Michigan Open Horse Shows Circuit | 4698 E Weidman Road, Rosebush, MI 48878 | MI | 2015-04 | $0 |
| 17 | Northern Michigan Association Of Western Horse Clubs | PO BOX 4113, Traverse City, MI 49685 | MI | 2014-07 | $0 |
| 18 | Proud Lake Trail Riders Association | 532 Pinecrest Dr, Walled Lake, MI 48390-2344 | MI | 1999-08 | $0 |
| 19 | Sleepy Hollow Trail Riders Association Inc | 9322 Alward Rd, Laingsburg, MI 48848 | MI | 2000-02 | $0 |
| 20 | Western Dressage Association Of America | 9075 Brudy Rd, Wolverine, MI 49799 | MI | 2014-08 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total | 779 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Organization representatives - add corrected or new information about Harmony Youth Ranch »
Non-representatives - add comments about Harmony Youth Ranch»