Kiwanis Foundation Of Harbor Springs in Harbor Spgs, Michigan (MI)
Table of contents:
| Kiwanis Foundation Of Harbor Springs | |
| Employer Identification Number (EIN) | 382577262 |
| Name of Organization | Kiwanis Foundation Of Harbor Springs |
| Address | PO BOX 485, Harbor Spgs, MI 49740-0485 |
| Activities | Other youth organization or activities |
| Subsection | Charitable Organization |
| Ruling Date | 04/1985 |
| 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 | 09/2013 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $361,572 |
| Amount of Income | $47,974 |
| Form 990 Revenue Amount | $26,027 |
| National Taxonomy of Exempt Entities (NTEE) | Community Improvement, Capacity Building: Community Service Clubs |
Non-representatives - add comments:
Amount of income in 2013: $47,974 (it was $43,081 in 2012)
| Kiwanis Foundation Of Harbor Springs: | $47,974 |
| Other organizations performing similar types of work: | $113,829 |
Assets in 2013: $361,572 (it was $341,094 in 2012)
| This organization: | $361,572 |
| Other organizations performing similar types of work: | $160,801 |
Expenses in 2013: $22,123
| Kiwanis Foundation Of Harbor Springs: | $22,123 |
| Other organizations performing similar types of work: | $81,633 |
Income to expenses ratio in 2013: 2.2
| Kiwanis Foundation Of Harbor Springs: | 2.2 |
| Other organizations performing similar types of work: | 1.4 |
Grants share in income in 2013: 6.0%
| Kiwanis Foundation Of Harbor Springs: | 6.0% |
| Other organizations performing similar types of work: | 10.7% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $15,559 | $15,128 | $26,027 |
| Contributions, gifts, grants, and similar amounts received | $2,200 | $1,975 | $1,550 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $4,235 | $5,354 | $5,346 |
| Gain/Loss from sale of assets other than inventory | $0 | $-86 | $11,722 |
| Gross amount from sale of assets other than inventory | $0 | $18,105 | $26,262 |
| Less: cost or other basis and sales expenses | $0 | $18,191 | $14,540 |
| Net income/loss from gaming and fundraising events | $9,124 | $7,885 | $7,409 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $16,423 | $17,647 | $14,816 |
| Less: direct expenses from gaming and fundraising events | $7,299 | $9,762 | $7,407 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $18,290 | $22,036 | $22,123 |
| Total net assets | $318,411 | $341,094 | $361,572 |
| Excess/Deficit for the year | $-2,731 | $-6,908 | $3,904 |
| Net assets or fund balances at beginning of year | $323,503 | $318,411 | $341,094 |
| Other changes in net assets or fund balances | $-2,361 | $29,591 | $16,574 |
| Net assets or fund balances at end of year | $341,094 | $361,572 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $318,411 | $341,094 | $361,572 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $318,411 | $341,094 | $361,572 |
| 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 | $65,130 |
| Subtotal | $65,130 |
| Gifts, grants, contributions, and membership fees received | $11,350 |
| 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 | $53,780 |
| 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 | $99,872 |
| Public support | $65,130 |
| Subtotal | $34,742 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $34,742 |
| 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 | Abundant Life Ministries | 532 Cottage Grove St Se, Grand Rapids, MI 49507-1814 | MI | 1997-11 | $1,207,108 |
| 2 | Grand Rapids Lions Club Activities Commission | 2276 Old Dominion Ct Se, Kentwood, MI 49508-6396 | MI | 1988-03 | $130,784 |
| 3 | Zonta Club Of Traverse City Service Fund | PO BOX 1412, Traverse City, MI 49685-1412 | MI | 1990-01 | $92,206 |
| 4 | Rotary International, Rochester Rotary Club | PO BOX 1523, Rochester, MI 48308 | MI | 1966-09 | $74,417 |
| 5 | Ludington Jaycees | PO BOX 411, Ludington, MI 49431-0411 | MI | 1948-03 | $60,962 |
| 6 | Petoskey Rotary Club Charities | PO BOX 331, Petoskey, MI 49770-0331 | MI | 1990-08 | $60,761 |
| 7 | Minerva Education And Development Foundation | PO BOX 21655, Detroit, MI 48221-0655 | MI | 1993-08 | $59,151 |
| 8 | Kiwanis Health Camp Foundation Inc | 5206 Gateway Ctr Ste 100, Flint, MI 48507-3917 | MI | 1966-09 | $56,093 |
| 9 | Barnabas Incorporated | 3530 Grand River Ave, Detroit, MI 48208-2858 | MI | 1997-08 | $55,706 |
| 10 | Kiwanis Foundation Of Harbor Springs | PO BOX 485, Harbor Spgs, MI 49740-0485 | MI | 1985-04 | $47,974 |
| 11 | Southfield Goodfellows | PO BOX 2336, Southfield, MI 48037-2336 | MI | 1977-08 | $23,212 |
| 12 | The Alger Regional Community Foundation Inc | 2500 7th Avenue South, Escanaba, MI 49829-1176 | MI | 1992-12 | $1 |
| 13 | Alano Club Of Jackson Inc, Point East Alano Club Inc | 7915 Bunkerhill Rd, Jackson, MI 49201-9573 | MI | 1993-09 | $0 |
| 14 | Birmingham Chapter-Round Table International | 755 W Big Beaver Rd Ste 2300, Troy, MI 48084-4907 | MI | 1995-03 | $0 |
| 15 | Cascades Amateur Radio Society Incorporated | Po Box 512, Jackson, MI 49204-0512 | MI | 1998-05 | $0 |
| 16 | Community Impact Resident Council For Leadership And Education | 733 N Maple Rd, Ann Arbor, MI 48103-2831 | MI | 1997-11 | $0 |
| 17 | Cross Village Community Services Inc | Po Box 104, Cross Village, MI 49723 | MI | 1993-06 | $0 |
| 18 | Inner-City Aids Support Services Inc | 15005 E Jefferson Ste L 1, Grosse Pointe Park, MI 48230-1322 | MI | 1994-03 | $0 |
| 19 | Optimist International, Mt Pleasant Optimist Club | Po Box 125, Mt Pleasant, MI 48804 | MI | 1970-05 | $0 |
| 20 | Optimist International, Optimist Club Of Downtown Flint | Po Box 810, Flint, MI 48501 | MI | 1968-12 | $0 |
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