Missionaries Of The Liturgy in Iron Mountain, Michigan (MI)
Table of contents:
| Missionaries Of The Liturgy | |
| Employer Identification Number (EIN) | 383557816 |
| Name of Organization | Missionaries Of The Liturgy |
| In Care of Name | The Liturgy |
| Address | 302 E Margaret St, Iron Mountain, MI 49801-1810 |
| Subsection | Religious Organization |
| Ruling Date | 11/2007 |
| 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 | 06/2014 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $406,350 |
| Amount of Income | $72,038 |
| Form 990 Revenue Amount | $49,435 |
| National Taxonomy of Exempt Entities (NTEE) | Religion-Related, Spiritual Development: Christian |
Non-representatives - add comments:
Amount of income in 2014: $72,038 (it was $73,309 in 2013)
| This organization: | $72,038 |
| Other organizations performing similar types of work: | $65,990 |
Assets in 2014: $406,350 (it was $411,614 in 2013)
| This organization: | $406,350 |
| Other organizations performing similar types of work: | $19,362 |
Expenses in 2014: $52,229
| This organization: | $52,229 |
| Other organizations performing similar types of work: | $61,884 |
Income to expenses ratio in 2014: 1.4
| This organization: | 1.4 |
| Other organizations performing similar types of work: | 0.9 |
Grants share in income in 2014: 65.6%
| This organization: | 65.6% |
| Other organizations performing similar types of work: | 100.0% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total revenue | $56,743 | $57,748 | $49,350 | $49,435 |
| Contributions, gifts, grants, and similar amounts received | $33,436 | $28,630 | $24,999 | $32,437 |
| Program service revenue including government fees and contracts | $2,400 | $2,400 | $2,400 | $2,400 |
| Membership dues and assessments | $0 | $0 | $0 | $0 |
| Investment income | $812 | $872 | $942 | $760 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $14,817 | $25,844 | $21,008 | $13,837 |
| Gross sales of inventory, less returns and allowances | $39,931 | $46,096 | $44,968 | $36,440 |
| Less: cost of goods sold | $25,113 | $20,251 | $23,959 | $22,603 |
| Other revenue | $5,276 | $0 | $0 | $0 |
| Total expenses | $63,552 | $59,319 | $52,673 | $52,229 |
| Total net assets | $284,352 | $282,781 | $279,457 | $276,663 |
| Excess/Deficit for the year | $-6,808 | $-1,571 | $-3,323 | $-2,794 |
| Net assets or fund balances at beginning of year | $291,160 | $284,352 | $282,780 | $279,457 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $279,457 | $276,663 | ||
| Balance Sheets | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total assets | $419,381 | $416,533 | $411,614 | $406,350 |
| Total liabilities | $135,029 | $133,752 | $132,156 | $129,686 |
| Net assets or fund balances | $284,352 | $282,781 | $279,457 | $276,663 |
| Other Information | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| 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? | Yes | Yes | ||
| Total amount involved | $116,284 | $123,192 | ||
| 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 2014) | |
| 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 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public support | $379,032 |
| Subtotal | $387,226 |
| Gifts, grants, contributions, and membership fees received | $151,423 |
| 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 | $235,803 |
| 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 | $388,406 |
| Public support | $379,032 |
| Subtotal | $4,097 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $4,097 |
| 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 | $5,276 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Tl Lowery Global Foundation | PO BOX 2550, Cleveland, TN 37320-2550 | TN | 2005-01 | $507,025 |
| 2 | Relevance | 3440 Nw Covey Run Rd, Corvallis, OR 97330-3155 | OR | 2006-06 | $303,047 |
| 3 | Warrior At Heart Ministry Inc | PO BOX 1511, Grand Jct, CO 81502-1511 | CO | 2007-09 | $87,472 |
| 4 | Michindoh Conference Center | 4545 E Bacon Rd, Hillsdale, MI 49242-9706 | MI | 2009-08 | $3,238,087 |
| 5 | Rescue International | 4840 N Adams Rd Ste 418, Rochester, MI 48306-1415 | MI | 2005-01 | $2,290,669 |
| 6 | St Mark Coptic Orthodox Church | 3424 Rochester Rd, Troy, MI 48083-5210 | MI | 2007-06 | $2,168,019 |
| 7 | West Michigan Kingdom Coalition | PO BOX 158, Grandville, MI 49468-0158 | MI | 2005-06 | $1,774,328 |
| 8 | Set Free Ministries | 700 36th St Se Ste 108, Grand Rapids, MI 49548-2332 | MI | 2000-01 | $1,449,653 |
| 9 | St Johns Episcopal Church Of Sturgis Foundation | PO BOX 600, Sturgis, MI 49091-0600 | MI | 2003-10 | $695,988 |
| 10 | Netherlands Reformed Congregations Of North America Foundation, First Netherlands Reformed Congrega | PO BOX 152163, Grand Rapids, MI 49515-2163 | MI | 1992-11 | $671,229 |
| 11 | St Michaels Media Inc | 2900 Hilton Rd, Ferndale, MI 48220-1017 | MI | 2007-10 | $585,256 |
| 12 | Bridge Street House Of Prayer | 1055 Bridge Street Nw, Grand Rapids, MI 49504 | MI | 2009-04 | $425,528 |
| 13 | World Changers Project, Dba Global Business Leadership Center | Po Box 1191, Holland, MI 49422 | MI | 2003-07 | $408,021 |
| 14 | Child Refuge Centers International Inc, Kenya Hope | PO BOX 554, Hudsonville, MI 49426-0554 | MI | 2005-08 | $400,861 |
| 15 | Front Porch Ministries, Front Porch | PO BOX 37, Ellsworth, MI 49729-0037 | MI | 2009-07 | $315,897 |
| 16 | Berea Family Tabernacle Of Faith | 68 W Walton Blvd, Pontiac, MI 48340-1156 | MI | 2001-05 | $282,757 |
| 17 | Servant Ministries C A Inc | PO BOX 596073, Fort Gratiot, MI 48059-6073 | MI | 2002-10 | $279,743 |
| 18 | Christ Child Society Of Northern Michigan Inc | PO BOX 132, Harbor Spgs, MI 49740-0132 | MI | 2014-02 | $277,873 |
| 19 | Camp Lael | 2062 Ferns Rd, Lapeer, MI 48446-9063 | MI | 2014-08 | $269,211 |
| 20 | St Ephraim Knanaya Syriac Orthodox Church - Detroit | 20319 Farmington Road, Livonia, MI 48152 | MI | 2009-12 | $258,253 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 50,517 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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