Lapeer Neighborhoods Incorporated in Lapeer, Michigan (MI)
Table of contents:
| Lapeer Neighborhoods Incorporated | |
| Employer Identification Number (EIN) | 383034694 |
| Name of Organization | Lapeer Neighborhoods Incorporated |
| In Care of Name | Sara Coulter |
| Address | 576 Liberty Park, Lapeer, MI 48446-2140 |
| Activities | Amateur athletic association, Low and moderate income housing, Described in section 170(b)1)(a)(vi) of the Code |
| Subsection | Charitable Organization |
| Ruling Date | 12/1992 |
| 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 | 12/2013 |
| 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 | $203,826 |
| Amount of Income | $28,256 |
| Form 990 Revenue Amount | $28,256 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $29,174 | $-3,850 | $28,256 |
| Contributions, gifts, grants, and similar amounts received | $8,380 | $2,400 | $3,000 |
| Program service revenue including government fees and contracts | $0 | $4,423 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $26,916 | $28,034 | $25,256 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $-6,122 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $-38,811 | $0 |
| Other revenue | $0 | $104 | $0 |
| Total expenses | $30,644 | $36,823 | $27,940 |
| Total net assets | $-78,508 | $-119,179 | $-118,863 |
| Excess/Deficit for the year | $-1,470 | $-40,673 | $316 |
| Net assets or fund balances at beginning of year | $-77,038 | $-78,506 | $-119,179 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $-119,179 | $-118,863 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $253,821 | $208,465 | $203,826 |
| Total liabilities | $332,329 | $327,644 | $322,689 |
| Net assets or fund balances | $-78,508 | $-119,179 | $-118,863 |
| 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 | Yes | Yes | Yes |
| Has the organization filed a Form 990-T for the year? | Yes | Yes | |
| 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 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 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $31,963 |
| Subtotal Support | $31,963 |
| Gifts, grants, contributions, and membership fees received | $19,963 |
| 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 | $12,000 |
| 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 | $156,083 |
| Public Support | $31,963 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $124,016 |
| 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 | $104 |
| Gross receipts from related activities, etc. | $0 |
| Unrelated Trade or Business Income (for 2008) | |||
| Income | Expenses | Net | |
|---|---|---|---|
| Total | $17,566 | $16,507 | $1,059 |
| Gross receipts or sales less returns and allowances | $0 | $0 | $0 |
| Cost of goods sold | $0 | $0 | $0 |
| Gross profit | $0 | $0 | $0 |
| Capital gain net income | $0 | $0 | $0 |
| Net gain | $0 | $0 | $0 |
| Capital loss deduction for trusts | $0 | $0 | $0 |
| Income (loss) from partnerships and S corporations | $0 | $0 | $0 |
| Rent income | $0 | $0 | $0 |
| Unrelated debt-financed income | $17,566 | $16,507 | $1,059 |
| Interest, annuities, royalties, and rents from controlled organizations | $0 | $0 | $0 |
| Investment income of a section 501(c)(7), (9), or (17) organization | $0 | $0 | $0 |
| Exploited exempt activity income | $0 | $0 | $0 |
| Advertising income | $0 | $0 | $0 |
| Other income | $0 | $0 | $0 |
| Deductions Not Taken Elsewhere (for 2008) | |
| Total deductions | $0 |
| Compensation of officers, directors, and trustees | $0 |
| Salaries and wages | $0 |
| Repairs and maintenance | $0 |
| Bad debts | $0 |
| Interest | $0 |
| Taxes and licenses | $0 |
| Charitable contributions | $0 |
| Depreciation | $0 |
| Depletion | $0 |
| Contributions to deferred compensation plans | $0 |
| Employee benefit programs | $0 |
| Excess exempt expenses | $0 |
| Excess readership costs | $0 |
| Other deductions | $0 |
| Unrelated business taxable income | $0 |
| Unrelated business taxable income before net operating loss deduction | $1,059 |
| Net operating loss deduction | $1,059 |
| Unrelated business taxable income before specific deduction | $0 |
| Specific deduction | $1,000 |
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| Other organizations in Michigan | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Jewish Apartments & Services Inc, Jls Employment Services | 15000 West Ten Mile Road, Oak Park, MI 48237 | MI | 1982-07 | $11,088,208 |
| 2 | Jim And Ginger Jurries Family Foundation | 347 Settlers Rd Ste 120, Holland, MI 49423-3994 | MI | 1997-05 | $220,957 |
| 3 | John Ball Zoo | PO BOX 2506, Grand Rapids, MI 49501-2506 | MI | 1951-05 | $3,930,814 |
| 4 | John E Fetzer Institute Inc | 9292 W Kl Ave, Kalamazoo, MI 49009-5316 | MI | 1972-10 | $257,395,798 |
| 5 | John E Fetzer Memorial Tr Fund, Gergely Michael C Ttee | PO BOX 117, Vicksburg, MI 49097-0117 | MI | 1992-11 | $12,320,717 |
| 6 | John Wm Butler Foundation Inc | 29600 Southfield Rd, Southfield, MI 48076-2039 | MI | 1980-07 | $2,210 |
| 7 | Joseph And Suzanne Orley Foundation | 201 W Big Beaver Rd Ste 720, Troy, MI 48084-4162 | MI | 1997-05 | $15,393 |
| 8 | Kalamazoo Aviation History Museum | 6151 Portage Rd, Portage, MI 49002-1700 | MI | 1977-06 | $3,698,119 |
| 9 | Kresge Foundation | 3215 W Big Beaver Rd, Troy, MI 48084-2818 | MI | 1928-04 | $10,693,269 |
| 10 | Lansing Area Safety Council | 3315 S Pennsylvania Ave, Lansing, MI 48910-0714 | MI | 1944-10 | $735,097 |
| 11 | Lapeer Neighborhoods Incorporated | 576 Liberty Park, Lapeer, MI 48446-2140 | MI | 1992-12 | $28,256 |
| 12 | Le Sault De Saint Marie Historical Sites Inc | 501 E Water St, Sault S Marie, MI 49783-2038 | MI | 1969-04 | $644,866 |
| 13 | Life Center Incorporated | 15419 Middlebelt Rd, Livonia, MI 48154-3805 | MI | 1983-11 | $7,397,074 |
| 14 | Little League Baseball Inc, 1220902 Kelloggsville Wyoming Ll | 311 Jean St Sw, Wyoming, MI 49548-4254 | MI | 1967-01 | $408,663 |
| 15 | Little League Baseball Inc, 1220905 Southern East Ll | 6270 Capitan Dr Se, Grand Rapids, MI 49546-6724 | MI | 1999-01 | $694,556 |
| 16 | Little Traverse Sailors | PO BOX 583, Harbor Spgs, MI 49740-0583 | MI | 1972-08 | $291,903 |
| 17 | Livingston Arts Council | PO BOX 626, Howell, MI 48844-0626 | MI | 1995-11 | $285,922 |
| 18 | Lloyd And Mabel Johnson Foundation | 10315 Grand River Rd Ste 301, Brighton, MI 48116-9586 | MI | 1990-10 | $15,805,906 |
| 19 | Lutheran Homes Of Michigan Inc | PO BOX 329, Frankenmuth, MI 48734-0329 | MI | 1941-07 | $34,993,614 |
| 20 | Madeleine And Mandell L Berman Foundation | 29100 Northwestern Hwy 370, Southfield, MI 48034-1092 | MI | 1995-02 | $9,919,984 |
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