Maggie Lees Community Center in Detroit, Michigan (MI)
Table of contents:
Maggie Lees Community Center | |
Employer Identification Number (EIN) | 270393847 |
Name of Organization | Maggie Lees Community Center |
Address | 16511 Cherrylawn St, Detroit, MI 48221-2932 |
Subsection | Charitable Organization |
Ruling Date | 11/2010 |
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 | $25,000 to $99,999 |
Income | $100,000 to $499,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $71,862 |
Amount of Income | $107,918 |
Form 990 Revenue Amount | $107,918 |
National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Community Recreational Centers |
Non-representatives - add comments:
Amount of income in 2013: $107,918 (it was $78,120 in 2012)
This organization: | $107,918 |
Other organizations performing similar types of work: | $80,385 |
Assets in 2013: $71,862 (it was $68,733 in 2012)
Maggie Lees Community Center: | $71,862 |
Other organizations performing similar types of work: | $100,374 |
Expenses in 2013: $112,356
This organization: | $112,356 |
Other organizations performing similar types of work: | $63,143 |
Income to expenses ratio in 2013: 1.0
This organization: | 1.0 |
Other organizations performing similar types of work: | 1.2 |
Grants share in income in 2013: 42.6%
Maggie Lees Community Center: | 42.6% |
Other organizations performing similar types of work: | 25.2% |
Revenue for 2013
Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
2010 | 2011 | 2012 | 2013 | |
---|---|---|---|---|
Total revenue | $62,170 | $59,655 | $78,120 | $107,918 |
Contributions, gifts, grants, and similar amounts received | $0 | $0 | $20,000 | $46,000 |
Program service revenue including government fees and contracts | $61,675 | $57,055 | $51,185 | $52,209 |
Membership dues and assessments | $0 | $0 | $0 | $0 |
Investment income | $0 | $0 | $0 | $0 |
Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
Net income/loss from gaming and fundraising events | $495 | $2,600 | $6,935 | $9,709 |
Gross income from gaming | $0 | $0 | $0 | $0 |
Gross income from fundraising events | $2,810 | $2,600 | $6,935 | $9,709 |
Less: direct expenses from gaming and fundraising events | $2,315 | $0 | $0 | $0 |
Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
Other revenue | $0 | $0 | $0 | $0 |
Total expenses | $55,579 | $71,394 | $72,195 | $112,356 |
Total net assets | $41,420 | $27,643 | $46,333 | $18,852 |
Excess/Deficit for the year | $6,591 | $-11,739 | $5,925 | $-4,439 |
Net assets or fund balances at beginning of year | $34,829 | $41,419 | $40,408 | $23,291 |
Other changes in net assets or fund balances | $0 | $-2,037 | $0 | $0 |
Net assets or fund balances at end of year | $33,569 | $-42,917 |
Balance Sheets | ||||
2010 | 2011 | 2012 | 2013 | |
---|---|---|---|---|
Total assets | $77,630 | $71,818 | $68,733 | $71,862 |
Total liabilities | $36,210 | $44,175 | $22,400 | $53,010 |
Net assets or fund balances | $41,420 | $27,643 | $46,333 | $18,852 |
Other Information | ||||
2010 | 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 | 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 | $0 |
Gross receipts for public use of club facilities | $0 | $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 | $97,000 |
Subtotal | $97,000 |
Gifts, grants, contributions, and membership fees received | $97,000 |
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 | $0 |
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 | $97,000 |
Public support | $97,000 |
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 | Wood River Community Young Mens Christian Association Inc | PO BOX 6801, Ketchum, ID 83340-6801 | ID | 1995-09 | $5,940,555 |
2 | Vietnamese American Communitycenter Of The East Bay | 655 International Blvd, Oakland, CA 94606-2911 | CA | 2006-12 | $337,421 |
3 | Young Mens Christian Association, Young Men's Christian Association Dickinson Area Ymca | 721 Hillcrest Drive, Iron Mountain, MI 49801 | MI | 2009-03 | $453,758 |
4 | Alger Parks And Recreation Department Inc | 109 W Superior Street Ste 2, Munising, MI 49862-1123 | MI | 2012-12 | $277,343 |
5 | Tahquamenon Area Recreation Authority | Po Box 220 405 Newberry Ave, Newberry, MI 49868 | MI | 2010-06 | $128,887 |
6 | Maggie Lees Community Center | 16511 Cherrylawn St, Detroit, MI 48221-2932 | MI | 2010-11 | $107,918 |
7 | Winn Area Activity Center | PO BOX 92, Winn, MI 48896-0092 | MI | 1999-05 | $89,985 |
8 | Sports Quest | 12875 Greenly St, Holland, MI 49424-7263 | MI | 2007-08 | $76,553 |
9 | U U Community Place Inc | 4605 Cass Ave, Detroit, MI 48201-1256 | MI | 1998-03 | $72,735 |
10 | Ravenna Conservation Club | PO BOX 394, Ravenna, MI 49451-0394 | MI | 2011-12 | $62,681 |
11 | Sparta Area Recreation Association | 182 N State St, Sparta, MI 49345-1024 | MI | 2012-11 | $25,978 |
12 | Kids In The Mudd Foundation Inc | 7309 Hill Rd, Watervliet, MI 49098 | MI | 2009-05 | $7,900 |
13 | Every Child Included | 295 North 120th Avenue, Holland, MI 49424-2192 | MI | 2012-03 | $270 |
14 | Beaverton Activity Center | 468 S Ross Street, Beaverton, MI 48612 | MI | 2013-02 | $0 |
15 | Belding Sportsmans Club Conservation Fund | PO BOX 132, Belding, MI 48809-0132 | MI | 2001-06 | $0 |
16 | Blue Water Festival Inc | 2857 Riverside Dr, Port Huron, MI 48060-1857 | MI | 2012-07 | $0 |
17 | Community Hand-Up | 648 W M-94, Skandia, MI 49885 | MI | 2009-08 | $0 |
18 | Concord Youth Associaton | P O Box 455, Spring Arbor, MI 49283 | MI | 2005-03 | $0 |
19 | Considine Little Rock Life Center | 8904 Woodward Ave, Detroit, MI 48202-1821 | MI | 2013-06 | $0 |
20 | Detroit Center For Youth Development | 15906 Quincy St, Detroit, MI 48238-1385 | MI | 2014-07 | $0 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 1,668 |
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