Michigan Association Of School Social Workers in Ortonville, Michigan (MI)
Table of contents:
| Michigan Association Of School Social Workers | |
| Employer Identification Number (EIN) | 134227130 |
| Name of Organization | Michigan Association Of School Social Workers |
| In Care of Name | Philip R Barker |
| Address | 3645 S Hadley Rd, Ortonville, MI 48462-9168 |
| Subsection | Social Welfare Organization |
| Ruling Date | 07/2010 |
| Deductibility | Contributions are not deductible |
| Foundation | All organizations except 501(c)(3) |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 09/2014 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $86,097 |
| Amount of Income | $60,890 |
| Form 990 Revenue Amount | $58,886 |
| 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 | $64,926 | $84,882 | $52,238 |
| Contributions, gifts, grants, and similar amounts received | $0 | $0 | $0 |
| Program service revenue including government fees and contracts | $22,832 | $50,021 | $15,040 |
| Membership dues and assessments | $39,681 | $34,566 | $37,125 |
| Investment income | $439 | $257 | $233 |
| Gain/Loss from sale of assets other than inventory | $1,783 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $191 | $38 | $-160 |
| Gross sales of inventory, less returns and allowances | $191 | $1,937 | $2,402 |
| Less: cost of goods sold | $0 | $1,899 | $2,562 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $55,163 | $60,607 | $61,865 |
| Total net assets | $82,946 | $107,221 | $97,594 |
| Excess/Deficit for the year | $9,763 | $24,275 | $-9,627 |
| Net assets or fund balances at beginning of year | $73,183 | $82,946 | $107,221 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $107,221 | $97,594 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $82,946 | $107,221 | $97,594 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $82,946 | $107,221 | $97,594 |
| 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: | Not provided |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
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| Other organizations in Michigan | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Meals On Wheels For The Elderly Inc | 30712 Michigan Ave, Westland, MI 48186-5305 | MI | 1992-04 | $5,155 |
| 2 | Mediation & Restorative Services | 27 E Clay Ave, Muskegon, MI 49442-1044 | MI | 1995-02 | $279,247 |
| 3 | Merle & Sheri De Witt Foundation | PO BOX 2007, Holland, MI 49422-2007 | MI | 2010-04 | $1,056,268 |
| 4 | Metro Detroit Barber College | 7443 W Mcnichols Rd, Detroit, MI 48221-2650 | MI | 2009-05 | $53,741 |
| 5 | Metro-West Alano Club Inc | 27225 Grand River Ave, Redford, MI 48240-1608 | MI | 2009-09 | $56,065 |
| 6 | Metropolitan Christian Council Detroit-Windsor | 4750 Woodward Ave Ste 215-217, Detroit, MI 48201-1300 | MI | 1943-01 | $21,100 |
| 7 | Metropolitan Club Of America Inc | 1956 Swaranne Dr, West Bloomfield, MI 48324-1054 | MI | 1945-01 | $0 |
| 8 | Metropolitan Kashruth Council Of Michigan | 26999 Central Park Blvd, Southfield, MI 48076-4174 | MI | 1981-10 | $144,324 |
| 9 | Michael Chetcuti Foundation | 26930 Victory Ct, South Lyon, MI 48178-8218 | MI | 2009-10 | $2,970 |
| 10 | Michigan Association For Foster Adoptive And Kinsh | PO BOX 517, Tawas City, MI 48764 | MI | 2004-12 | $0 |
| 11 | Michigan Association Of School Social Workers | 3645 S Hadley Rd, Ortonville, MI 48462-9168 | MI | 2010-07 | $60,890 |
| 12 | Michigan Bicycle Racing Association | 395 Whitewater, Milford, MI 48381 | MI | 2009-05 | $0 |
| 13 | Michigan Cities Foundation For Housing And The Arts | Po Box 130020, Ann Arbor, MI 48113 | MI | 2004-07 | $0 |
| 14 | Michigan Comprehensive Servicenetwork | PO BOX 44240, Detroit, MI 48244 | MI | 2008-02 | $40,000 |
| 15 | Michigan Energy Options Fka Urban Options | 405 Grove St, East Lansing, MI 48823-3334 | MI | 1979-04 | $2,264,951 |
| 16 | Michigan Guardian Services | 1274 Library St Ste 301, Detroit, MI 48226-2291 | MI | 2010-09 | $275,914 |
| 17 | Michigan Guernsey Breeders Assn | 29996 J Drive N, Albion, MI 49224 | MI | 1946-03 | $0 |
| 18 | Michigan Japanese Bilingual Education Foundation Inc | 29688 Orangelawn St, Livonia, MI 48150-3033 | MI | 2009-12 | $420,638 |
| 19 | Michigan Sustainable Energy Coalition | 1504 East Michigan Avenue, Lansing, MI 48912 | MI | 2006-03 | $0 |
| 20 | Michigan Travelers Hockey Club Inc | 3834 Cherrywood Lane, Rochester Hills, MI 48309 | MI | 2010-04 | $26,709 |
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