Lewiston Fun Ones in Lewiston, Michigan (MI)
Table of contents:
Lewiston Fun Ones | |
Employer Identification Number (EIN) | 262305532 |
Name of Organization | Lewiston Fun Ones |
In Care of Name | Treasurer |
Address | PO BOX 494, Lewiston, MI 49756-0494 |
Subsection | Pleasure, Recreational, or Social Club |
Ruling Date | 10/2008 |
Deductibility | Contributions are not deductible |
Foundation | All organizations except 501(c)(3) |
Organization | Corporation |
Exempt Organization Status | Unconditional Exemption |
Tax Period | 12/2012 |
Assets | $100,000 to $499,999 |
Income | $100,000 to $499,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $477,412 |
Amount of Income | $147,492 |
Form 990 Revenue Amount | $106,120 |
National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Winter Sports (Snow and Ice) |
Non-representatives - add comments:
Amount of income in 2012: $147,492 (it was $214,212 in 2011)
Lewiston Fun Ones: | $147,492 |
Other organizations performing similar types of work: | $95,590 |
Assets in 2012: $477,412 (it was $475,653 in 2011)
Lewiston Fun Ones: | $477,412 |
Other organizations performing similar types of work: | $36,253 |
Expenses in 2012: $93,978
This organization: | $93,978 |
Other organizations performing similar types of work: | $85,753 |
Income to expenses ratio in 2012: 1.6
This organization: | 1.6 |
Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2012: 68.9%
Lewiston Fun Ones: | 68.9% |
Other organizations performing similar types of work: | 1.7% |
Revenue for 2012
Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
Initiation fees and capital contributions | $0 |
Gross receipts for public use of club facilities | $0 |
Gross income from members or shareholders | $0 |
Gross income from other sources | $0 |
Statement of Revenue (for 2012) | |
Total revenue | $106,120 |
Contributions, Gifts, Grants and Other Similar Amounts | $73,069 |
Program Service Revenue | $5,475 |
Other Revenue | |
Investment income (including dividends, interest, and other similar amounts) | $23 |
Income from investment of tax-exempt bond proceeds | $0 |
Royalties | $0 |
Net rental income | $0 |
Net gain from sales of assets other than inventory | $0 |
Net income from fundraising events | $1,816 |
Gross income from fundraising events | $4,402 |
Less: direct expenses | $2,586 |
Net income from gaming activities | $0 |
Net income from sales of inventory | $22,414 |
Gross sales of inventory, less returns and allowances | $61,200 |
Less: cost of goods sold | $38,786 |
Miscellaneous Revenue | $3,323 |
Statement of Functional Expenses (for 2012) | |
Total functional expenses | $93,978 |
Compensation of current officers, directors, trustees, and key employees | $0 |
Other salaries and wages | $0 |
Payroll taxes | $0 |
Professional fundraising services | $0 |
Other | $93,978 |
Balance Sheet (for 2012) | |
Total assets | $477,412 |
Total liabilities | $43,649 |
Tax-exempt bond liabilities | $0 |
Secured mortgages and notes payable to unrelated third parties | $42,819 |
Unsecured notes and loans payable to unrelated third parties | $0 |
Other | $830 |
Total net assets or fund balances | $433,763 |
Retained earnings, endowment, accumulated income, or other funds | $433,763 |
Reason for Public Charity Status (for 2012) | |
The organization is not a private foundation because it is: | Not provided |
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Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Ussa Investment Fund | PO BOX 100, Park City, UT 84060-0100 | UT | 2007-01 | $3,239,980 |
2 | Rio Grande Valley Youth Hockey Association Inc | 5111 N 10th St Pmb 272, Mcallen, TX 78504 | TX | 2008-05 | $70,609 |
3 | Mccall Figure Skating Club | Po Box 808, Mccall, ID 83638 | ID | 2009-02 | $46,665 |
4 | West Michigan Aaa Hockey High Performance Club, West Michigan Hounds | PO BOX 431, Oshtemo, MI 49077-0431 | MI | 2011-05 | $432,498 |
5 | Dearborn Hockey Association | 14900 Ford Rd, Dearborn, MI 48126-3043 | MI | 2010-09 | $419,980 |
6 | Chelsea Hockey Association | 509 Coliseum Dr, Chelsea, MI 48118-1455 | MI | 2002-04 | $387,445 |
7 | St Clair Shores Figure Skating Club Inc | 20000 Stephens St, St Clr Shores, MI 48080-3109 | MI | 1997-02 | $375,665 |
8 | Eisenhower Eagles Ice Hockey Club | 55511 Needle Point Ct, Shelby Twp, MI 48316-5812 | MI | 2010-03 | $204,894 |
9 | Tri City Ice Hawks Inc, Tri City Ice Hawks | 900 Truman Parkway, Bay City, MI 48706-4171 | MI | 2009-02 | $195,600 |
10 | Copper Harbor Trails Society Inc | PO BOX 37, Copper Harbor, MI 49918-0037 | MI | 2009-06 | $180,403 |
11 | Western Michigan University Skating Club | 1903 W Michigan Ave, Kalamazoo, MI 49008-5200 | MI | 2005-02 | $176,005 |
12 | Big Rapids Area Junior Hockey Association Inc | PO BOX 1231, Big Rapids, MI 49307-7231 | MI | 2010-09 | $163,415 |
13 | U P Thunder Riders | PO BOX 587, Watersmeet, MI 49969-0587 | MI | 1999-07 | $152,306 |
14 | Sanilac County Hockey Association | PO BOX 84, Sandusky, MI 48471-0084 | MI | 2000-10 | $150,850 |
15 | Wyandotte Warriors Hockey Association | PO BOX 664, Wyandotte, MI 48192-0664 | MI | 2011-04 | $144,972 |
16 | Copper Country Junior Hockey Association Inc | PO BOX 502, Hancock, MI 49930-0502 | MI | 2014-09 | $136,296 |
17 | East Grand Rapids Area Hockey Association | PO BOX 660, Grand Rapids, MI 49516 | MI | 2001-08 | $134,262 |
18 | Snow Country Trails Conservancy | 4543 Division Ave S, Grand Rapids, MI 49548-4306 | MI | 2004-12 | $133,720 |
19 | Seney Snowmobile Association | PO BOX 102, Seney, MI 49883-0102 | MI | 2002-01 | $115,148 |
20 | Hb Hockey Club Inc | 23995 Freeway Park Dr, Farmingtn Hls, MI 48335-2829 | MI | 2013-09 | $110,565 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 1,920 |
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