Learning Institute in Temperance, Michigan (MI)
Table of contents:
| Learning Institute | |
| Employer Identification Number (EIN) | 341678532 |
| Name of Organization | Learning Institute |
| In Care of Name | Charles Hawes |
| Address | 1950 W Temperance Rd, Temperance, MI 48182-9701 |
| Activities | Scholarships (other) |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 07/1991 |
| 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 | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $207,470 |
| Amount of Income | $118,512 |
| Form 990 Revenue Amount | $118,512 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Educational Services and Schools - Other |
Non-representatives - add comments:
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $115,751 | $6,637 | $118,512 |
| Contributions, gifts, grants, and similar amounts received | $115,500 | $1,752 | $113,354 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $251 | $215 | $158 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $4,670 | $5,000 |
| Total expenses | $28,654 | $26,525 | $141,898 |
| Total net assets | $248,244 | $228,356 | $204,970 |
| Excess/Deficit for the year | $87,097 | $-19,888 | $-23,386 |
| Net assets or fund balances at beginning of year | $161,147 | $248,244 | $228,356 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $228,356 | $204,970 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $248,244 | $229,621 | $207,470 |
| Total liabilities | $0 | $1,265 | $2,500 |
| Net assets or fund balances | $248,244 | $228,356 | $204,970 |
| 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 | 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 | $468,751 |
| Subtotal Support | $468,751 |
| Gifts, grants, contributions, and membership fees received | $468,751 |
| 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 | $480,035 |
| Public Support | $468,751 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| 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 | $11,284 |
| Gross receipts from related activities, etc. | $0 |
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| Other organizations in Michigan | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | League Of Women Voters Of Michigan | 600 W St Joseph St No, Lansing, MI 48933-2265 | MI | 1946-12 | $50,966 |
| 2 | League Of Women Voters Of Michigan Education Fund, Education Fund | 600 W St Joseph St, Lansing, MI 48933-2265 | MI | 2004-07 | $53,462 |
| 3 | League Of Women Voters Of Michigan, League Of Women Voters Oakland Area | 725 S Adams Rd, Birmingham, MI 48009 | MI | 1946-12 | $33,958 |
| 4 | Leahs Happy Hearts | 35951 Five Mile Road, Livonia, MI 48154-1999 | MI | 2006-11 | $53,101 |
| 5 | Leaning Oaks Cat Haven | 8190 South Old 27, Grayling, MI 49738-7379 | MI | 2008-05 | $8,973 |
| 6 | Leap | 1000 S Washington Ave Ste 201, Lansing, MI 48910-1682 | MI | 2008-01 | $2,065,102 |
| 7 | Leap Foundation Inc | 1000 S Washington Ave, Lansing, MI 48910-1661 | MI | 2008-01 | $141,604 |
| 8 | Lear Corporation Charitable Foundation | 21557 Telegraph Rd, Southfield, MI 48033-4248 | MI | 2005-04 | $4,505,826 |
| 9 | Learn And Grow Child Care Center Inc | 3281 Kentland Ct Se, Grand Rapids, MI 49548-2309 | MI | 1996-04 | $56,149 |
| 10 | Learning Disabilities Association Of Michigan | 200 Museum Dr Ste 101, Lansing, MI 48933-1914 | MI | 1965-08 | $45,961 |
| 11 | Learning Institute | 1950 W Temperance Rd, Temperance, MI 48182-9701 | MI | 1991-07 | $118,512 |
| 12 | Learning To Give A Michigan Domestic Nonprofit Corp | One S Harbor, Grand Haven, MI 49417-1385 | MI | 2005-03 | $135,068 |
| 13 | Learning Village Inc | 202 Fairfax Ave, Kalamazoo, MI 49001-4290 | MI | 1989-08 | $730,263 |
| 14 | Leave The Light On Foundation | 2211 E Jefferson Ave, Detroit, MI 48207-4160 | MI | 2002-03 | $225,674 |
| 15 | Leaven | 1193 N State Rd, Ionia, MI 48846-9502 | MI | 1988-03 | $1,925 |
| 16 | Lebanese American Heritage Club | 4337 Maple St, Dearborn, MI 48126-3535 | MI | 1993-08 | $378,770 |
| 17 | Leca-Usa | 22056 Twyckingham Way, Southfield, MI 48034-2131 | MI | 2001-04 | $3,872 |
| 18 | Lecester And Mattie Allen Family Foundation | 1901 Stantoine St 6th Floor At Ford, Detroit, MI 48226 | MI | 2005-03 | $6 |
| 19 | Ledge | 3404 Stabler St, Lansing, MI 48910-4437 | MI | 2003-08 | $23,047 |
| 20 | Ledge Craft Lane Ltd | Po Box 144, Grand Ledge, MI 48837 | MI | 1976-01 | $0 |
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