S & D Farm Inc in Chelsea, Michigan (MI)
Table of contents:
| S & D Farm Inc | |
| Employer Identification Number (EIN) | 205794675 |
| Name of Organization | S & D Farm Inc |
| In Care of Name | Duncan Steel |
| Address | 11516 Waters Rd, Chelsea, MI 48118-9615 |
| Subsection | Charitable Organization |
| Ruling Date | 06/2008 |
| 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 | $10,000 to $24,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $18,702 |
| Amount of Income | $34,998 |
| Form 990 Revenue Amount | $34,998 |
| National Taxonomy of Exempt Entities (NTEE) | Food, Agriculture and Nutrition: Food Service, Free Food Distribution Programs |
Non-representatives - add comments:
Amount of income in 2013: $34,998 (it was $27,063 in 2012)
| This organization: | $34,998 |
| Other organizations performing similar types of work: | $81,666 |
Assets in 2013: $18,702 (it was $14,527 in 2012)
| This organization: | $18,702 |
| Other organizations performing similar types of work: | $44,141 |
Expenses in 2013: $30,823
| This organization: | $30,823 |
| Other organizations performing similar types of work: | $71,513 |
Income to expenses ratio in 2013: 1.1
| S & D Farm Inc: | 1.1 |
| Other organizations performing similar types of work: | 1.7 |
Grants share in income in 2013: 10.9%
| S & D Farm Inc: | 10.9% |
| Other organizations performing similar types of work: | 37.5% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $29,745 | $27,063 | $34,998 |
| Contributions, gifts, grants, and similar amounts received | $15,000 | $20,000 | $3,807 |
| Program service revenue including government fees and contracts | $14,745 | $7,063 | $31,191 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $31,688 | $24,381 | $30,823 |
| Total net assets | $11,845 | $14,527 | $18,702 |
| Excess/Deficit for the year | $-1,943 | $2,682 | $4,175 |
| Net assets or fund balances at beginning of year | $13,788 | $11,845 | $14,527 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $14,527 | $18,702 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $11,845 | $14,527 | $18,702 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $11,845 | $14,527 | $18,702 |
| 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: | 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 | $160,408 |
| Subtotal | $160,408 |
| Gifts, grants, contributions, and membership fees received | $88,807 |
| 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 | $71,601 |
| 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 | $160,408 |
| Public support | $160,408 |
| 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 | Hungry For Christ | 3781 144th Ave, Hamilton, MI 49419-9124 | MI | 2008-09 | $3,718,230 |
| 2 | Inside America Foundation Inc | PO BOX 1448, Warren, MI 48090 | MI | 2009-03 | $902,967 |
| 3 | Wishing Tree Garden Inc | 7217 W Liberty Rd, Ann Arbor, MI 48103 | MI | 2011-01 | $575,678 |
| 4 | Urban Farming | 19785 W 12 Mile Rd Ste 537, Southfield, MI 48076-2584 | MI | 2006-02 | $234,922 |
| 5 | Saint Ignace Area Hope | PO BOX 170, Saint Ignace, MI 49781-0170 | MI | 2007-12 | $168,824 |
| 6 | Mikas Lunch | 2101 Lake St, Holland, MI 49424-7609 | MI | 2012-10 | $162,596 |
| 7 | Kids Advancing Hope Coalition, Kids Against Hunger Utica Michigan | 44841 Van Dyke Ave, Utica, MI 48317-5448 | MI | 2014-08 | $135,799 |
| 8 | Western Upper Peninsula Food Bank Inc | 926 Dodge St, Houghton, MI 49931-1977 | MI | 2004-10 | $124,003 |
| 9 | Angels Of Action | PO BOX 1020, Big Rapids, MI 49307-0360 | MI | 2011-07 | $81,230 |
| 10 | Macomb Feeding The Need | 18600 Florence St Ste T6, Roseville, MI 48066-4863 | MI | 2014-12 | $78,183 |
| 11 | Eighth Day Farm Inc | PO BOX 2044, Holland, MI 49422-2044 | MI | 2012-09 | $66,586 |
| 12 | Revive Ministries Inc | 6400 Main St, Cass City, MI 48726 | MI | 2010-02 | $51,688 |
| 13 | S & D Farm Inc | 11516 Waters Rd, Chelsea, MI 48118-9615 | MI | 2008-06 | $34,998 |
| 14 | Rosebush Emergency Assistance Program | Po Box 115, Rosebush, MI 48878 | MI | 2010-05 | $25,263 |
| 15 | Gods Breadbasket Inc | P O Box 390, Tecumseh, MI 49286 | MI | 2014-07 | $16,719 |
| 16 | Wayland Area Christian Neighbors Food Pantry Inc | 122 Church St, Wayland, MI 49348-1202 | MI | 2005-09 | $16,589 |
| 17 | Beach Picnic Basket | 5700 17 Mile Rd Ne, Cedar Springs, MI 49319-9255 | MI | 2009-06 | $9,485 |
| 18 | Faith Farms Inc | 2445 Brown Rd, Orion, MI 48359-1810 | MI | 2010-01 | $6,200 |
| 19 | Delivering Hope | 15332 Bealfred Dr, Fenton, MI 48430-1711 | MI | 2015-01 | $3,999 |
| 20 | Esan Association Of Michigan Usa | 44426 Oregon Trail, Plymouth, MI 48170 | MI | 2012-06 | $3,176 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 2,284 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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