Kalamazoo Central Maroon Foundation in Kalamazoo, Michigan (MI)
Table of contents:
| Kalamazoo Central Maroon Foundation | |
| Employer Identification Number (EIN) | 383518575 |
| Name of Organization | Kalamazoo Central Maroon Foundation |
| In Care of Name | Scott Kemple |
| Address | 401 N Sage St, Kalamazoo, MI 49006-4040 |
| Subsection | Charitable Organization |
| Ruling Date | 03/2000 |
| 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 | 06/2014 |
| Assets | $100,000 to $499,999 |
| Income | $10,000 to $24,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $115,970 |
| Amount of Income | $20,696 |
| Form 990 Revenue Amount | $15,764 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Parent/Teacher Group |
Non-representatives - add comments:
Amount of income in 2014: $20,696 (it was $45,100 in 2013)
| This organization: | $20,696 |
| Other organizations performing similar types of work: | $58,858 |
Assets in 2014: $115,970 (it was $134,773 in 2013)
| Kalamazoo Central Maroon Foundation: | $115,970 |
| Other organizations performing similar types of work: | $25,014 |
Expenses in 2014: $23,504
| Kalamazoo Central Maroon Foundation: | $23,504 |
| Other organizations performing similar types of work: | $35,511 |
Income to expenses ratio in 2014: 0.9
| This organization: | 0.9 |
| Other organizations performing similar types of work: | 1.4 |
Grants share in income in 2014: 91.0%
| Kalamazoo Central Maroon Foundation: | 91.0% |
| Other organizations performing similar types of work: | 3.3% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total revenue | $20,932 | $30,304 | $45,100 | $15,764 |
| Contributions, gifts, grants, and similar amounts received | $4,282 | $9,976 | $32,355 | $14,344 |
| Program service revenue including government fees and contracts | $96 | $668 | $152 | $51 |
| Membership dues and assessments | $0 | $0 | $0 | $0 |
| Investment income | $307 | $237 | $216 | $202 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Gross amount from sale of assets other than inventory | $0 | $0 | $0 | $2,949 |
| Less: cost or other basis and sales expenses | $0 | $0 | $0 | $2,949 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $16,247 | $19,423 | $12,377 | $1,167 |
| Gross sales of inventory, less returns and allowances | $38,066 | $42,886 | $30,163 | $3,150 |
| Less: cost of goods sold | $21,819 | $23,463 | $17,786 | $1,983 |
| Other revenue | $0 | $0 | $0 | $0 |
| Total expenses | $24,410 | $36,725 | $74,189 | $23,504 |
| Total net assets | $76,858 | $70,436 | $41,347 | $33,606 |
| Excess/Deficit for the year | $-3,478 | $-6,421 | $-29,089 | $-7,740 |
| Net assets or fund balances at beginning of year | $80,336 | $76,857 | $70,436 | $41,346 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $70,436 | $41,347 | $33,606 | |
| Balance Sheets | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total assets | $144,689 | $132,120 | $134,773 | $115,970 |
| Total liabilities | $67,831 | $61,684 | $93,426 | $82,364 |
| Net assets or fund balances | $76,858 | $70,436 | $41,347 | $33,606 |
| Other Information | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | 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 | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | 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 | No | |
| Total amount involved | $0 | $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 | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | No | |
| Reason for Public Charity Status (for 2014) | |
| 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 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public Support | $72,442 |
| Subtotal Support | $72,442 |
| Gifts, grants, contributions, and membership fees received | $72,442 |
| 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 | $158,781 |
| Public Support | $72,442 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $1,107 |
| 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 | $85,232 |
| Gross receipts from related activities, etc. | $51 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Marysville Viking Regiment Boosters Club Inc | 1671 5th St, Marysville, MI 48040-2542 | MI | 1996-05 | $535,867 |
| 2 | Orchestra Booster Of Grand Haven | 13268 Forest Park Dr, Grand Haven, MI 49417 | MI | 2012-12 | $255,057 |
| 3 | Clarkston Schools Instrumental Music Association | PO BOX 1018, Clarkston, MI 48347-1018 | MI | 2010-02 | $192,203 |
| 4 | Slauson Junior High School P | 1019 W Washington St, Ann Arbor, MI 48103-4241 | MI | 2010-06 | $174,198 |
| 5 | Hemmeter Parent Teacher Council, Hptc | 1890 Hemmeter Rd, Saginaw, MI 48638-4672 | MI | 2014-06 | $172,896 |
| 6 | Seaholm Football Booster Club | 855 Forest Ave Ste 208, Birmingham, MI 48009-6405 | MI | 2011-08 | $153,227 |
| 7 | Three Lakes Area Education Committee | PO BOX 352, Curtis, MI 49820 | MI | 2014-10 | $138,427 |
| 8 | First Of The Great Lakes Bay Region | 2900 Dauer St, Midland, MI 48642-5048 | MI | 2011-10 | $116,885 |
| 9 | East Grand Rapids Parent Teacher Organization Council, Breton Downs Elementary School Pto | 2500 Boston St Se, E Grand Rapid, MI 49506-4787 | MI | 2014-08 | $114,054 |
| 10 | Edwardsburg Pto | 69410 Section St, Edwardsburg, MI 49112-8603 | MI | 2012-02 | $102,907 |
| 11 | Sparta Elementary Ptc | 560 W Spartan Dr, Sparta, MI 49345-8735 | MI | 2009-07 | $99,278 |
| 12 | Sterling Heights High School Band Boosters | 12901 15 Mile Rd, Sterling Hts, MI 48312-4202 | MI | 1998-11 | $88,346 |
| 13 | Sayre Elementary Family Council Pto | 2300 Valerie, South Lyon, MI 48178 | MI | 2002-08 | $87,169 |
| 14 | Cedar Springs Athletic Boosters | 204 E Muskegon St, Cedar Springs, MI 49319-9326 | MI | 2014-04 | $82,222 |
| 15 | East Grand Rapids Parent Teacher Organization Council, Lakeside Elementary Pto | 2325 Hall St Se, Grand Rapids, MI 49506-4045 | MI | 2014-08 | $77,750 |
| 16 | F W Brown Elementary Parent Teacher Organization | 25485 Middlebelt Rd, New Boston, MI 48164-9271 | MI | 2011-11 | $76,611 |
| 17 | Stoney Creek Pto | 200 Lantern, Comstock Park, MI 49321 | MI | 2006-04 | $70,931 |
| 18 | George A Smith School Parent Faculty Organization | 1298 Mckinley St, Plymouth, MI 48170-2111 | MI | 2014-02 | $68,354 |
| 19 | Cedar Springs Music Boosters | PO BOX 811, Cedar Springs, MI 49319-1811 | MI | 2010-02 | $67,202 |
| 20 | East Grand Rapids Parent Teacher Organization Council, Wealthy School Pto | 1961 Lake Dr Se, Grand Rapids, MI 49506-3045 | MI | 2014-08 | $64,380 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 9,903 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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