Kiwanis Club Of Dearborn Outer Drive Foundation Inc in Dearborn, Michigan (MI)
Table of contents:
| Kiwanis Club Of Dearborn Outer Drive Foundation Inc | |
| Employer Identification Number (EIN) | 383274971 |
| Name of Organization | Kiwanis Club Of Dearborn Outer Drive Foundation Inc |
| In Care of Name | Phillip D Berry |
| Address | PO BOX 2142, Dearborn, MI 48123-2142 |
| Activities | Described in section 170(b)1)(a)(vi) of the Code, Community service organization |
| Subsection | Charitable Organization |
| Ruling Date | 05/1996 |
| 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 | 09/2014 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $126,218 |
| Amount of Income | $59,483 |
| Form 990 Revenue Amount | $23,584 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Human Service Organizations - Multipurpose |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $23,754 | $25,437 | $24,440 |
| Contributions, gifts, grants, and similar amounts received | $8,024 | $5,668 | $7,383 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $19 | $2,435 | $2,456 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $15,711 | $17,334 | $14,601 |
| Gross income from gaming | $6,552 | $7,090 | $6,266 |
| Gross income from fundraising events | $43,114 | $45,270 | $40,441 |
| Less: direct expenses from gaming and fundraising events | $33,955 | $35,026 | $32,106 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $26,236 | $30,028 | $29,498 |
| Total net assets | $104,680 | $113,581 | $119,835 |
| Excess/Deficit for the year | $-2,482 | $-4,591 | $-5,058 |
| Net assets or fund balances at beginning of year | $110,030 | $104,680 | $113,581 |
| Other changes in net assets or fund balances | $-2,868 | $13,492 | $11,312 |
| Net assets or fund balances at end of year | $113,581 | $119,835 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $104,680 | $113,581 | $119,835 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $104,680 | $113,581 | $119,835 |
| 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 | $254,852 |
| Subtotal | $254,852 |
| Gifts, grants, contributions, and membership fees received | $33,974 |
| 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 | $220,878 |
| 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 | $265,161 |
| Public support | $254,852 |
| Subtotal | $10,309 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $10,309 |
| 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
|
| Other organizations in Michigan | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Kittys Place Inc | 1114 1st St, Wyandotte, MI 48192-3210 | MI | 1988-08 | $266,512 |
| 2 | Kiwanihome Inc | PO BOX 22, Charlotte, MI 48813-0022 | MI | 1969-08 | $158,368 |
| 3 | Kiwanis Charitable Tr Of Hillsdale Michigan, Walker Charles A Et Al Ttee | 2393 Ash-Te-Wette Dr, Hillsdale, MI 49242 | MI | 2005-02 | $14,515 |
| 4 | Kiwanis Club No 1 Foundation Of Detroit Inc | 28411 Northwestern Hwy Ste 800, Southfield, MI 48034-5538 | MI | 1955-01 | $123,735 |
| 5 | Kiwanis Club Of Alpena | Po Box 634, Alpena, MI 49707 | MI | 1940-07 | $24,959 |
| 6 | Kiwanis Club Of Ann Arbor Foundation Incorporated | 200 S 1st St, Ann Arbor, MI 48104-1306 | MI | 1965-03 | $565,217 |
| 7 | Kiwanis International Inc, Kiwanis Club Of Charlevoix | Po Box 275, Charlevoix, MI 49720 | MI | 1942-04 | $0 |
| 8 | Kiwanis Club Of Cheboygan Foundation | PO BOX 324, Cheboygan, MI 49721-0324 | MI | 2003-08 | $38,853 |
| 9 | Kiwanis Club Of Clinton Twp Foundation | 15454 Almont, Allenton, MI 48002 | MI | 2002-03 | $0 |
| 10 | Kiwanis Club Of Dearborn East Foundation Inc | 2240 Syracuse Ct, Dearborn, MI 48124-2590 | MI | 1998-03 | $7,956 |
| 11 | Kiwanis Club Of Dearborn Outer Drive Foundation Inc | PO BOX 2142, Dearborn, MI 48123-2142 | MI | 1996-05 | $59,483 |
| 12 | Kiwanis Club Of Gaylord Foundation | Po Box 625, Gaylord, MI 49734 | MI | 2003-07 | $0 |
| 13 | Kiwanis Club Of Mason Michigan Foundaiton Inc | P O Box 271, Mason, MI 48854 | MI | 1991-05 | $0 |
| 14 | Kiwanis Club Of Monroe Foundation Inc | 33 E Front St, Monroe, MI 48161 | MI | 1994-11 | $0 |
| 15 | Kiwanis Club Of Shorewood Foundation | 21055 E 12 Mile Rd, Roseville, MI 48066-2205 | MI | 2001-02 | $108,505 |
| 16 | Kiwanis Club Of Utica Michigan Foundation | 51445 Celeste, Shelby Twp, MI 48315-2905 | MI | 1993-05 | $13,127 |
| 17 | Kiwanis Dist Of Michigan, K12 Michigan District | PO BOX 231, Mason, MI 48854-0231 | MI | 1940-07 | $275,995 |
| 18 | Kiwanis Foundation Of Dearborn Inc | 2350 Monroe Suite B, Dearborn, MI 48124 | MI | 1975-03 | $23,128 |
| 19 | Kiwanis Foundation Of Harbor Springs | PO BOX 485, Harbor Spgs, MI 49740-0485 | MI | 1985-04 | $47,974 |
| 20 | Kiwanis Foundation Of Jackson | Po Box 746, Jackson, MI 49204-0746 | MI | 1994-11 | $7,628 |
Organization representatives - add corrected or new information about Kiwanis Club Of Dearborn Outer Drive Foundation Inc »
Non-representatives - add comments about Kiwanis Club Of Dearborn Outer Drive Foundation Inc»