Isle Royale Boaters Association Inc in Houghton, Michigan (MI)
Table of contents:
| Isle Royale Boaters Association Inc | |
| Employer Identification Number (EIN) | 383440407 |
| Name of Organization | Isle Royale Boaters Association Inc |
| In Care of Name | David Hand |
| Address | Po Box 97, Houghton, MI 49931 |
| Website | http://www.isleroyale.org/ |
| Subsection | Educational Organization |
| Ruling Date | 03/1999 |
| 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 | 2008 |
| 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 | $76,373 |
| Amount of Income | $17,143 |
| Form 990 Revenue Amount | $11,009 |
| National Taxonomy of Exempt Entities (NTEE) | Environmental Quality, Protection and Beautification: Alliance/Advocacy Organizations |
Non-representatives - add comments:
Amount of income in 2008: $17,143 (it was $11,009 in 2014)
| This organization: | $17,143 |
| Other organizations performing similar types of work: | $91,435 |
Assets in 2008: $76,373 (it was $76,373 in 2014)
| Isle Royale Boaters Association Inc: | $76,373 |
| Other organizations performing similar types of work: | $40,483 |
Expenses in 2014: $2,778
| This organization: | $2,778 |
| Other organizations performing similar types of work: | $100,952 |
Income to expenses ratio in 2014: 6.2
| This organization: | 6.2 |
| Other organizations performing similar types of work: | 0.8 |
Grants share in income in 2014: 4.4%
| This organization: | 4.4% |
| Other organizations performing similar types of work: | 99.9% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total revenue | $12,161 | $9,669 | $12,350 | $11,009 |
| Contributions, gifts, grants, and similar amounts received | $1,325 | $1,425 | $745 | $483 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 | $0 |
| Membership dues and assessments | $5,608 | $6,285 | $3,600 | $3,550 |
| Investment income | $73 | $80 | $63 | $70 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $4,840 | $1,059 | $7,295 | $6,432 |
| Gross income from gaming | $4,929 | $3,645 | $2,838 | $3,826 |
| Gross income from fundraising events | $7,439 | $7,355 | $11,792 | $8,740 |
| Less: direct expenses from gaming and fundraising events | $7,528 | $9,941 | $7,335 | $6,134 |
| Gross profit/loss from sales of inventory | $315 | $820 | $647 | $474 |
| Gross sales of inventory, less returns and allowances | $315 | $820 | $647 | $474 |
| Less: cost of goods sold | $0 | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 | $0 |
| Total expenses | $1,729 | $2,131 | $3,054 | $2,778 |
| Total net assets | $51,308 | $58,846 | $68,142 | $76,373 |
| Excess/Deficit for the year | $10,432 | $7,538 | $9,296 | $8,231 |
| Net assets or fund balances at beginning of year | $40,876 | $51,308 | $58,846 | $68,142 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $68,142 | $76,373 | ||
| Balance Sheets | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total assets | $51,308 | $58,846 | $68,142 | $76,373 |
| Total liabilities | $0 | $0 | $0 | $0 |
| Net assets or fund balances | $51,308 | $58,846 | $68,142 | $76,373 |
| Other Information | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| 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 2014) | |
| 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 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public support | $94,138 |
| Subtotal | $94,138 |
| Gifts, grants, contributions, and membership fees received | $28,151 |
| 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 | $65,987 |
| 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 | $94,631 |
| Public support | $94,138 |
| Subtotal | $493 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $493 |
| 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 | Citizens For A Progressive Wisconsin Inc | PO BOX 70721, Milwaukee, WI 53207-0721 | WI | 2010-10 | $1,660,000 |
| 2 | Bluegreen Alliance | 1300 Godward St Ne Ste 2625, Minneapolis, MN 55413-1898 | MN | 2012-03 | $1,506,800 |
| 3 | Coalition Against Bigger Trucks | 1001 N Fairfax St Ste 515, Alexandria, VA 22314-1587 | VA | 2013-02 | $1,480,527 |
| 4 | California Cotton Alliance | 1521 I St, Sacramento, CA 95814-2016 | CA | 2009-06 | $1,222,266 |
| 5 | Sustainable Jersey A Nj Nonprofit Corporation | 1251 Avenue Of The Americas, New York, NY 10020-1104 | NY | 2012-07 | $1,015,919 |
| 6 | The Oregon League Of Conservation Voters | 133 Sw 2nd Ave Ste 200, Portland, OR 97204-3524 | OR | 1995-10 | $860,860 |
| 7 | United Parents Against Lead National Inc | PO BOX 24773, Richmond, VA 23224-0773 | VA | 2003-06 | $614,601 |
| 8 | Sustainable Development Strategies Group | 219 N Iowa St Unit D, Gunnison, CO 81230-2479 | CO | 2009-07 | $485,267 |
| 9 | Food & Water Watch Fund | 1616 P Street Nw Suite 300, Washington, DC 20036 | DC | 2005-11 | $450,471 |
| 10 | Federation Of State Conservation Voter Leagues Inc, Mi League Of Conservation Voters | 3029 Miller Rd, Ann Arbor, MI 48103-2122 | MI | 1998-01 | $393,175 |
| 11 | Islands First Inc | 380 Lexington Ave Fl 17, New York, NY 10168-1799 | NY | 2008-04 | $374,400 |
| 12 | Clean And Healthy New York Inc, Clean New York | 62 Grand Street 2nd Floor, Albany, NY 12207-1403 | NY | 2011-12 | $336,673 |
| 13 | Waukegan Harbor Aoc Citizens Advisory Group | Po Box 297 39 Jack Benny Dr, Waukegan, IL 60079 | IL | 2014-11 | $307,086 |
| 14 | Southeast Watershed Forum Inc | 614 Magnolia Ave, Ocean Springs, MS 39564-4823 | MS | 2001-03 | $214,309 |
| 15 | Isle Royale Boaters Association Inc | Po Box 97, Houghton, MI 49931 | MI | 1999-03 | $17,143 |
| 16 | Localmotion | 16824 Kercheval Place Ste 100b, Grosse Pointe, MI 48230-1500 | MI | 1999-11 | $8,681 |
| 17 | Westland Homeowners Comm For Environmental Conversation & Smart | 2265 Hannan Road, Westland, MI 48186-3773 | MI | 2008-03 | $222 |
| 18 | Keweenaw Renewable Energy Coalition | 512 6th St, Calumet, MI 49913-1414 | MI | 2014-12 | $0 |
| 19 | Milton Neighbors Inc, Township Neighbors Network | Po Box 288, Kewadin, MI 49648 | MI | 2014-09 | $0 |
| 20 | Muur-Clean Sweep Operation Inc | 8069 Roselawn St, Detroit, MI 48204-3208 | MI | 2008-07 | $0 |
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