Public Schools Of Calumet Laurium & Keweenaw Foundation Inc in Calumet, Michigan (MI)
Table of contents:
| Public Schools Of Calumet Laurium & Keweenaw Foundation Inc | |
| Employer Identification Number (EIN) | 383320033 |
| Name of Organization | Public Schools Of Calumet Laurium & Keweenaw Foundation Inc |
| Address | 57070 Mine St, Calumet, MI 49913-2949 |
| Activities | Described in section 170(b)1)(a)(vi) of the Code, Gifts, grants, or loans to other organizations |
| Subsection | Charitable Organization |
| Ruling Date | 01/1997 |
| 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 | $432,961 |
| Amount of Income | $67,577 |
| Form 990 Revenue Amount | $67,577 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Fund Raising and/or Fund Distribution |
Non-representatives - add comments:
Amount of income in 2014: $67,577 (it was $51,216 in 2013)
| Public Schools Of Calumet Laurium & Keweenaw Foundation Inc: | $67,577 |
| Other organizations performing similar types of work: | $68,292 |
Assets in 2014: $432,961 (it was $423,171 in 2013)
| This organization: | $432,961 |
| Other organizations performing similar types of work: | $56,708 |
Expenses in 2013: $26,952
| Public Schools Of Calumet Laurium & Keweenaw Foundation Inc: | $26,952 |
| Other organizations performing similar types of work: | $47,239 |
Income to expenses ratio in 2013: 2.5
| This organization: | 2.5 |
| Other organizations performing similar types of work: | 1.8 |
Grants share in income in 2013: 83.6%
| Public Schools Of Calumet Laurium & Keweenaw Foundation Inc: | 83.6% |
| Other organizations performing similar types of work: | 0.5% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
| 2012 | 2013 | |
|---|---|---|
| Total revenue | $122,222 | $51,216 |
| Contributions, gifts, grants, and similar amounts received | $117,516 | $42,797 |
| Program service revenue including government fees and contracts | $0 | $0 |
| Membership dues and assessments | $0 | $0 |
| Investment income | $4,706 | $4,278 |
| Gain/Loss from sale of assets other than inventory | $0 | $4,141 |
| Gross amount from sale of assets other than inventory | $0 | $4,141 |
| Less: cost or other basis and sales expenses | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 |
| Other revenue | $0 | $0 |
| Total expenses | $47,044 | $26,952 |
| Total net assets | $379,199 | $403,463 |
| Excess/Deficit for the year | $75,178 | $24,264 |
| Net assets or fund balances at beginning of year | $304,021 | $379,199 |
| Other changes in net assets or fund balances | $0 | $0 |
| Net assets or fund balances at end of year | $379,199 | $403,463 |
| Balance Sheets | ||
| 2012 | 2013 | |
|---|---|---|
| Total assets | $417,208 | $423,171 |
| Total liabilities | $38,009 | $19,708 |
| Net assets or fund balances | $379,199 | $403,463 |
| Other Information | ||
| 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 |
| 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 |
| Gross receipts for public use of club facilities | $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 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 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $302,129 |
| Subtotal Support | $302,129 |
| Gifts, grants, contributions, and membership fees received | $302,129 |
| 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 | $335,911 |
| Public Support | $302,129 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $33,782 |
| 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. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | The University Of Arkansas Fort Smith Foundation Inc | PO BOX 3649, Fort Smith, AR 72913-3649 | AR | 1975-01 | $25,316,256 |
| 2 | Rsf Social Investment Fund Inc | 1002 Oreilly Ave, San Francisco, CA 94129-5257 | CA | 2000-12 | $4,721,971 |
| 3 | The Elizabeth Bowers Zambia Education Fund | Po Box 294, Salem, OR 97308-0294 | OR | 2007-03 | $49,547 |
| 4 | Henry Ford Estate | 1100 Lake Shore Road, Grosse Pointe Shores, MI 48236 | MI | 2011-05 | $7,757,716 |
| 5 | Naseeb Shaheen Charitable Foundation | 6413 Snow Apple Drive, Clarkston, MI 48346 | MI | 2007-02 | $2,175,983 |
| 6 | Twin City Area Catholic School Fund Inc | 515 Ship St Ste 209, St Joseph, MI 49085-1155 | MI | 1972-01 | $1,181,454 |
| 7 | Syrian American Medical Society Of Michigan Foundation, Sams-Mi Foundation | 168 Highland Dr, Bloomfld Hls, MI 48302-0357 | MI | 2012-06 | $249,324 |
| 8 | Allendale Athletic Boosters | 10760 68th Avenue, Allendale, MI 49401 | MI | 2013-03 | $96,715 |
| 9 | The Saints Peter And Paul Educational Foundation | 5671 Whitmore Lake Rd, Ann Arbor, MI 48105-9277 | MI | 2006-10 | $83,713 |
| 10 | Athey Memorial Fund | 45667 M 51, Decatur, MI 49045-9003 | MI | 2006-01 | $69,773 |
| 11 | Kent Education Foundation | 2930 Knapp Ne, Grand Rapids, MI 49525 | MI | 2010-07 | $62,200 |
| 12 | Autism Support Of Kent County Inc | 900 Monroe Ave Nw, Grand Rapids, MI 49503 | MI | 2010-02 | $59,708 |
| 13 | Splitz Booster Club Inc | 8745 Lilley Rd, Canton, MI 48187 | MI | 2014-04 | $47,868 |
| 14 | Wyoming Park Band Boosters Inc, Wyoming Schools Band Boosters | 1350 Prairie Parkway, Wyoming, MI 49509 | MI | 1999-02 | $37,515 |
| 15 | Battle Creek Area Educators Task Force | 7454 B Drive N, Battle Creek, MI 49014 | MI | 2001-06 | $21,341 |
| 16 | Wide Open Wings | 5315 Kimball Ave Se, Grand Rapids, MI 49508-6148 | MI | 2014-12 | $8,809 |
| 17 | Carman-Ainsworth Education Foundation | G3475 W Court St, Flint, MI 48532-4742 | MI | 2013-02 | $8,238 |
| 18 | Thomas And Nancy Rost Foundation Ltd | 1208 Copperwood Dr, Bloomfld Hls, MI 48302-1926 | MI | 2002-07 | $6,027 |
| 19 | Ionia Intermediate Support Personnel Assn | 4396 Bennett Rd, Saranac, MI 48881-8711 | MI | 2014-08 | $3,004 |
| 20 | African Humanitarian Educational Research Organization | 912 Hopkins Ave, Mt Pleasant, MI 48858 | MI | 2010-10 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 3,586 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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