Lakeland Players in Waterford, Michigan (MI)

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Lakeland Players
Employer Identification Number (EIN)382091455
Name of OrganizationLakeland Players
AddressPO BOX 300921, Waterford, MI 48330-0921
ActivitiesCommunity theatrical group, Cultural performances, Literary activities
SubsectionCharitable Organization
Ruling Date09/1978
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$25,000 to $99,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$43,714
Amount of Income$126,876
Form 990 Revenue Amount$59,454


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Financial snapshot ($)

Revenue for 2013

Revenue, Expenses, and Changes in Net Assets or Fund Balances
2010201120122013
Total revenue$7,949$54,227$73,929$59,454
Contributions, gifts, grants, and similar amounts received$0$538$16,334$470
Program service revenue including government fees and contracts$0$46,879$45,216$43,680
Membership dues and assessments$1,937$2,459$1,942$4,929
Investment income$161$76$0$0
Gain/Loss from sale of assets other than inventory$0$0$0$0
Net income/loss from gaming and fundraising events$5,851$4,274$10,437$10,375
Gross income from gaming$0$0$0$0
Gross income from fundraising events$95,857$55,311$64,821$77,797
Less: direct expenses from gaming and fundraising events$90,006$51,037$54,384$67,422
Gross profit/loss from sales of inventory$0$0$0$0
Other revenue$0$0$0$0
Total expenses$6,057$63,614$76,532$0
Total net assets$61,707$61,707$49,716$43,714
Excess/Deficit for the year$1,891$-9,388$-2,603$59,454
Net assets or fund balances at beginning of year$59,816$71,095$52,319$-15,740
Other changes in net assets or fund balances$0$0$0$0
Net assets or fund balances at end of year$61,706$52,319$49,716$109,170
Balance Sheets
2010201120122013
Total assets$61,707$61,707$49,716$43,714
Total liabilities$0$0$0$0
Net assets or fund balances$61,707$61,707$49,716$43,714
Other Information
2010201120122013
Did the organization engage in any significant activity not previously reported to the IRS?NoNoNoNo
Were any significant changes made to the organizing or governing documents?NoNoNoNo
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNoNoNoNo
Has the organization filed a Form 990-T for the year?NoNoNoNo
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?NoNoNoNo
Amount of political expenditures, direct or indirect$0$0$0$0
Did the organization file Form 1120-POL for this year?NoNoNoNo
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?NoNoNoNo
Total amount involved$0$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?NoNoNoNo
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?NoNoNoNo
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:A community trust described in section 170(b)(1)(A)(vi)
Number of organizations supported0
Sum of amounts of support$0
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