Holt Education Foundation in Holt, Michigan (MI)
Table of contents:
| Holt Education Foundation | |
| Employer Identification Number (EIN) | 383122917 |
| Name of Organization | Holt Education Foundation |
| In Care of Name | Ed Davenport |
| Address | 5780 Holt Rd, Holt, MI 48842-9696 |
| Activities | Gifts, grants, or loans to other organizations |
| Subsection | Charitable Organization |
| Ruling Date | 09/1993 |
| Deductibility | Contributions are deductible |
| Foundation | Organizations operated solely for the benefit of and in conjunction with organizations described in 10 through 16 above |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2013 |
| Assets | $25,000 to $99,999 |
| Income | $10,000 to $24,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $45,715 |
| Amount of Income | $19,719 |
| Form 990 Revenue Amount | $19,719 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Secondary, High School |
Non-representatives - add comments:
Amount of income in 2013: $19,719 (it was $23,431 in 2012)
| Holt Education Foundation: | $19,719 |
| Other organizations performing similar types of work: | $2,322,318 |
Assets in 2013: $45,715 (it was $61,641 in 2012)
| Holt Education Foundation: | $45,715 |
| Other organizations performing similar types of work: | $2,175,848 |
Expenses in 2013: $35,645
| This organization: | $35,645 |
| Other organizations performing similar types of work: | $2,510,064 |
Income to expenses ratio in 2013: 0.6
| This organization: | 0.6 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 36.5%
| This organization: | 36.5% |
| Other organizations performing similar types of work: | 6.2% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $23,370 | $23,431 | $19,719 |
| Contributions, gifts, grants, and similar amounts received | $8,430 | $10,300 | $7,197 |
| Program service revenue including government fees and contracts | $13,584 | $12,057 | $12,326 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $1,256 | $1,074 | $196 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $100 | $0 | $0 |
| Total expenses | $31,879 | $31,945 | $35,645 |
| Total net assets | $70,155 | $61,641 | $45,715 |
| Excess/Deficit for the year | $-8,509 | $-8,514 | $-15,926 |
| Net assets or fund balances at beginning of year | $78,664 | $70,155 | $61,641 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $45,715 | ||
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $70,155 | $61,641 | $45,715 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $70,155 | $61,641 | $45,715 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | ||
| Were any significant changes made to the organizing or governing documents? | 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 | ||
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | ||
| Amount of political expenditures, direct or indirect | $0 | ||
| Did the organization file Form 1120-POL for this year? | 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 | ||
| Total amount involved | $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 | ||
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | ||
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2) |
| Number of organizations supported | 1 |
| Sum of amounts of support | $16,162 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | West Sound Academy | PO BOX 807, Poulsbo, WA 98370-0807 | WA | 1998-06 | $2,057,829 |
| 2 | Wheaton Academy | 900 Prince Crossing Rd, West Chicago, IL 60185-5136 | IL | 1960-01 | $38,817,458 |
| 3 | Severn School Inc | 201 Water St, Severna Park, MD 21146-4522 | MD | 1973-02 | $28,082,060 |
| 4 | Trustees Of Thornton Academy | 438 Main St, Saco, ME 04072-1565 | ME | 1951-10 | $23,270,745 |
| 5 | Wichita Collegiate School | 9115 E 13th St N, Wichita, KS 67206-1214 | KS | 1957-09 | $19,494,805 |
| 6 | Randolph Macon Academy | 200 Academy Dr, Front Royal, VA 22630-2601 | VA | 1974-02 | $17,324,218 |
| 7 | Maranatha High School | 169 S Saint John Ave, Pasadena, CA 91105-1853 | CA | 1966-04 | $15,519,300 |
| 8 | Greenhills School | 850 Greenhills Dr, Ann Arbor, MI 48105-2720 | MI | 1967-07 | $13,775,980 |
| 9 | Unity Christian High School Association | 3487 Oak St, Hudsonville, MI 49426-1005 | MI | $13,145,949 | |
| 10 | Stoneleigh-Burnham School | 574 Bernardston Rd, Greenfield, MA 01301-1102 | MA | 1941-12 | $9,192,901 |
| 11 | Washington Academy | PO BOX 190, East Machias, ME 04630-0190 | ME | 1947-11 | $8,975,019 |
| 12 | South Christian High School | 160 68th St Sw, Grand Rapids, MI 49548-7114 | MI | 1958-04 | $6,061,811 |
| 13 | Potters House | 810 Van Raalte Dr Sw, Wyoming, MI 49509-1101 | MI | 1981-09 | $6,058,138 |
| 14 | Gateway Middle-High School | 10 Straight Ave Sw, Grand Rapids, MI 49504-6335 | MI | 1997-10 | $1,269,820 |
| 15 | Valley School Inc | 5255 Linden Rd, Swartz Creek, MI 48473-8200 | MI | 1971-03 | $467,109 |
| 16 | East Martin Christian High School | Pobox 165, Martin, MI 49070 | MI | 1998-07 | $238,895 |
| 17 | Blissfield Foundation For Educational Excellence | 630 S Lane St, Blissfield, MI 49228-1278 | MI | 1996-05 | $30,866 |
| 18 | Lowell Area Schools Education Foundation | 300 High St, Lowell, MI 49331-1478 | MI | 1996-04 | $29,505 |
| 19 | Holt Education Foundation | 5780 Holt Rd, Holt, MI 48842-9696 | MI | 1993-09 | $19,719 |
| 20 | Brandy Memorial Fundraiser | 12301 Duxbury Ct, Plymouth, MI 48170-3043 | MI | 1992-08 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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