Lots in Sheridan, Michigan (MI)
Table of contents:
| Lots | |
| Employer Identification Number (EIN) | 262817581 |
| Name of Organization | Lots |
| In Care of Name | Tammy Deacons |
| Address | 208 S Main, Sheridan, MI 48884 |
| Subsection | Charitable Organization |
| Ruling Date | 08/2009 |
| 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 | $10,000 to $24,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $12,307 |
| Amount of Income | $40,895 |
| Form 990 Revenue Amount | $40,895 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Thrift Shops |
Non-representatives - add comments:
Amount of income in 2013: $40,895 (it was $37,376 in 2012)
| Lots: | $40,895 |
| Other organizations performing similar types of work: | $128,815 |
Assets in 2013: $12,307 (it was $17,597 in 2012)
| Lots: | $12,307 |
| Other organizations performing similar types of work: | $51,025 |
Expenses in 2013: $46,185
| Lots: | $46,185 |
| Other organizations performing similar types of work: | $115,376 |
Income to expenses ratio in 2013: 0.9
| Lots: | 0.9 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 1.9%
| This organization: | 1.9% |
| Other organizations performing similar types of work: | 2.9% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $32,136 | $37,376 | $40,895 |
| Contributions, gifts, grants, and similar amounts received | $32,130 | $3,763 | $765 |
| Program service revenue including government fees and contracts | $0 | $28,441 | $30,290 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $6 | $6 | $6 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $5,166 | $9,834 |
| Gross income from gaming | $0 | $0 | $9,834 |
| Gross income from fundraising events | $0 | $5,166 | $0 |
| Less: direct expenses from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $32,274 | $37,209 | $46,185 |
| Total net assets | $17,430 | $17,597 | $12,307 |
| Excess/Deficit for the year | $-138 | $167 | $-5,290 |
| Net assets or fund balances at beginning of year | $17,568 | $17,430 | $17,597 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $17,597 | $12,307 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $17,430 | $17,597 | $12,307 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $17,430 | $17,597 | $12,307 |
| 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 | $176,853 |
| Subtotal | $176,853 |
| Gifts, grants, contributions, and membership fees received | $103,095 |
| 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 | $73,758 |
| 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 | $176,853 |
| Public support | $176,853 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| 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 | Second Impressions | 3750 S Westnedge Ave, Kalamazoo, MI 49008-2978 | MI | 2002-11 | $717,762 |
| 2 | Ten Thousand Villages Of Huron Valley Inc, Ten Thousand Villages | 303 South Main, Ann Arbor, MI 48104-2180 | MI | 2003-07 | $659,911 |
| 3 | Kevens Inc | 6896 Mapledale Rd, Jackson, MI 49201-9862 | MI | 2011-09 | $412,597 |
| 4 | Society Of St Vincent Depaul Of Grand Rapids Inc | 1314 Division Ave S, Grand Rapids, MI 49507-1507 | MI | 2008-04 | $398,391 |
| 5 | Paradise Bound Thrift Shoppe | 59 W Washington Ave Ste E, Zeeland, MI 49464-1164 | MI | 2009-09 | $314,487 |
| 6 | Helping Hands Thrift Store | 795 Division St, Adrian, MI 49221-3933 | MI | 2014-09 | $164,815 |
| 7 | Mission India Super Thrift | 2146 Plainfield Ave Ne, Grand Rapids, MI 49505-4204 | MI | 2011-03 | $115,191 |
| 8 | Bless The Orphans Inc | 668 Chicago Dr, Jenison, MI 49428-9354 | MI | 2011-05 | $98,508 |
| 9 | Forget-Me-Not Thrift Store | 25611 Eureka, Warren, MI 48091 | MI | 2010-08 | $31,079 |
| 10 | Treasure Bin Thrift Shop | 762 W Main Street Suite 1, Kalamazoo, MI 49006-3202 | MI | 2002-12 | $29,924 |
| 11 | Project Blessing Of Brown City | Po Box 498, Brown City, MI 48416 | MI | 2010-08 | $19,135 |
| 12 | Re Gen Er Ate | 637 Stocking Ave Nw, Grand Rapids, MI 49504 | MI | 2015-02 | $14,812 |
| 13 | Onekama Guild | PO BOX 342, Onekama, MI 49675 | MI | 2012-02 | $4,133 |
| 14 | A Diamond In The Rough Outreach Ministries | 3026 Cadillac Blvd, Detroit, MI 48214-2172 | MI | 2006-10 | $0 |
| 15 | Bear-Na-Seth-Aties | 134 N Division, Hesperia, MI 49421 | MI | 2008-08 | $0 |
| 16 | Blessings Resale Inc | 668 Chicago Dr, Jenison, MI 49428-9354 | MI | 2014-12 | $0 |
| 17 | Clean Closet Charities | 4568 W Walton, Waterford, MI 48329 | MI | 2007-07 | $0 |
| 18 | Free Change | 29760 Pierce, Southfield, MI 48076 | MI | 2008-09 | $0 |
| 19 | Marlon Coe Foundation For Sickle Cell Disease, None None | 5455 Marshview Ct Apt58 5455 Marshview Ct Apt 58, Shelby Twp, MI 48316 | MI | 2003-11 | $0 |
| 20 | Needy Not Greedy | 6203 W Houghton Lake, Houghton Lake, MI 48629-8615 | MI | 1999-01 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 938 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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