Mackinaw City Skating Association Inc in Mackinaw City, Michigan (MI)
Table of contents:
| Mackinaw City Skating Association Inc | |
| Employer Identification Number (EIN) | 383141553 |
| Name of Organization | Mackinaw City Skating Association Inc |
| In Care of Name | Cathy Ball |
| Address | P O Box 596, Mackinaw City, MI 49701 |
| Activities | Boys Club, Little League, etc. |
| Subsection | Charitable Organization |
| Ruling Date | 02/1995 |
| 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 | 2013 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $57,199 |
| Amount of Income | $42,626 |
| Form 990 Revenue Amount | $38,782 |
| National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Recreation, Sports, Leisure, Athletics (Not Elsewhere Classified) |
Non-representatives - add comments:
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $39,597 | $63,634 | $38,782 |
| Contributions, gifts, grants, and similar amounts received | $3,792 | $5,224 | $300 |
| Program service revenue including government fees and contracts | $32,862 | $53,819 | $33,840 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $7 | $38 | $14 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $1,171 | $1,611 | $792 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $4,526 | $2,251 | $1,169 |
| Less: direct expenses from gaming and fundraising events | $3,355 | $640 | $377 |
| Gross profit/loss from sales of inventory | $1,765 | $2,942 | $3,836 |
| Gross sales of inventory, less returns and allowances | $10,210 | $7,274 | $7,303 |
| Less: cost of goods sold | $8,445 | $4,332 | $3,467 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $80,379 | $84,564 | $36,838 |
| Total net assets | $76,185 | $55,255 | $57,199 |
| Excess/Deficit for the year | $-40,782 | $-20,930 | $1,944 |
| Net assets or fund balances at beginning of year | $116,967 | $76,185 | $55,255 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $76,185 | $55,255 | $57,199 |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $76,185 | $67,255 | $57,199 |
| Total liabilities | $0 | $12,000 | $0 |
| Net assets or fund balances | $76,185 | $55,255 | $57,199 |
| Other Information | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | No |
| Were any significant changes made to the organizing or governing documents? | No | 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 | No |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | No |
| Amount of political expenditures, direct or indirect | $0 | $0 | $0 |
| Did the organization file Form 1120-POL for this year? | No | 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 | No |
| Total amount involved | $0 | $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 | No |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | No |
| Reason for Public Charity Status (for 2014) | |
| 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 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public Support | $80,835 |
| Subtotal Support | $80,835 |
| Gifts, grants, contributions, and membership fees received | $80,835 |
| 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 | $81,297 |
| Public Support | $80,835 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $462 |
| 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 | $0 |
| Gross receipts from related activities, etc. | $250,534 |
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| Other organizations in Michigan | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Mackinac Bridge 50th Celebration | PO BOX 230, Saint Ignace, MI 49781-0230 | MI | 2007-01 | $3,000 |
| 2 | Mackinac Horsemens Associations | PO BOX 462, Mackinac Is, MI 49757-0462 | MI | 2007-01 | $240,472 |
| 3 | Mackinac Island Medical Center Inc | PO BOX 536, Mackinac Is, MI 49757-0536 | MI | 1980-03 | $399,853 |
| 4 | Mackinac Island Recreational Development Inc | PO BOX 421, Mackinac Is, MI 49757-0421 | MI | 1984-11 | $54,688 |
| 5 | Mackinac Island Tourism Bureau | PO BOX 451, Mackinac Is, MI 49757-0451 | MI | 2003-02 | $337,554 |
| 6 | Mackinac Island Yacht Club | PO BOX 511, Mackinac Is, MI 49757-0511 | MI | 1945-04 | $425,688 |
| 7 | Mackinac Straits Health System Inc | 1140 N State Street, St Ignace, MI 49781-1048 | MI | 2007-12 | $31,444,957 |
| 8 | Mackinaw Area Historical Society | PO BOX 999, Mackinaw City, MI 49701-0999 | MI | 1997-12 | $159,130 |
| 9 | Mackinaw Area Tourist Bureau Inc | 10800 W Us 23, Mackinaw City, MI 49701 | MI | 1987-05 | $730,373 |
| 10 | Mackinaw Bridge 50th Anniversary Iron Workers Monument Fund Inc, James Hamric | 400 Galleria Officentre Ste 117, Southfield, MI 48034-2161 | MI | 2008-01 | $53,350 |
| 11 | Mackinaw City Skating Association Inc | P O Box 596, Mackinaw City, MI 49701 | MI | 1995-02 | $42,626 |
| 12 | Mackinaw Memorial Parade Inc | PO BOX 496, Mackinaw City, MI 49701-0496 | MI | 2003-05 | $11,437 |
| 13 | Macomb Area Conference | 36730 Clifford Dr, Sterling Hts, MI 48312-3120 | MI | 1990-06 | $48,975 |
| 14 | Macomb Audubon Society | 45753 Kensington St, Utica, MI 48317-5945 | MI | 1990-06 | $2,576 |
| 15 | Macomb Ballet Company | 40730 Garfield Rd, Clinton Twp, MI 48038-2534 | MI | 1991-10 | $137,572 |
| 16 | Macomb Charitable Foundation | 59471 Linenger Ln, Washington, MI 48094-2531 | MI | 2001-01 | $254,743 |
| 17 | Macomb Child Guidance Clinic Inc | 22150 W 9 Mile Rd, Southfield, MI 48033-6007 | MI | 1956-11 | $252,216 |
| 18 | Macomb Christian Academy Parent Association | 28501 Lorraine Ave, Warren, MI 48093-8202 | MI | 2012-04 | $1,155,875 |
| 19 | Macomb Community College Foundation | 14500 E 12 Mile Rd, Warren, MI 48088-3896 | MI | 1999-12 | $6,651,200 |
| 20 | Macomb County Bar Assoc | 40 N Main St Rm 435, Mount Clemens, MI 48043-5647 | MI | 1979-04 | $390,987 |
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