Sault Ste Marie Cooperative Nursery Inc in Sault S Marie, Michigan (MI)
Table of contents:
Sault Ste Marie Cooperative Nursery Inc | |
Employer Identification Number (EIN) | 382025700 |
Name of Organization | Sault Ste Marie Cooperative Nursery Inc |
Address | PO BOX 205, Sault S Marie, MI 49783-0205 |
Activities | Private school, Nursery school |
Subsection | Educational Organization |
Ruling Date | 07/1974 |
Deductibility | Contributions are deductible |
Foundation | School |
Organization | Corporation |
Exempt Organization Status | Unconditional Exemption |
Tax Period | 05/2014 |
Assets | $100,000 to $499,999 |
Income | $100,000 to $499,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $173,860 |
Amount of Income | $104,250 |
Form 990 Revenue Amount | $94,097 |
Non-representatives - add comments:
Revenue for 2013
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total revenue | $93,904 | $86,593 | $71,718 |
Contributions, gifts, grants, and similar amounts received | $3,503 | $2,406 | $3,600 |
Program service revenue including government fees and contracts | $76,586 | $72,933 | $54,729 |
Membership dues and assessments | $0 | $0 | $0 |
Investment income | $315 | $60 | $34 |
Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
Net income/loss from gaming and fundraising events | $13,163 | $11,194 | $13,355 |
Gross income from gaming | $0 | $0 | $0 |
Gross income from fundraising events | $24,310 | $20,593 | $22,198 |
Less: direct expenses from gaming and fundraising events | $11,147 | $9,399 | $8,843 |
Gross profit/loss from sales of inventory | $0 | $0 | $0 |
Other revenue | $337 | $0 | $0 |
Total expenses | $77,096 | $71,511 | $70,141 |
Total net assets | $98,861 | $113,943 | $115,520 |
Excess/Deficit for the year | $16,808 | $15,082 | $1,577 |
Net assets or fund balances at beginning of year | $82,053 | $98,861 | $113,943 |
Other changes in net assets or fund balances | $0 | $0 | $0 |
Net assets or fund balances at end of year | $113,943 | $115,520 |
Balance Sheets | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total assets | $163,353 | $174,004 | $170,827 |
Total liabilities | $64,492 | $60,061 | $55,307 |
Net assets or fund balances | $98,861 | $113,943 | $115,520 |
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: | A school described in section 170(b)(1)(A)(ii) |
Number of organizations supported | 0 |
Sum of amounts of support | $0 |
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9 | Sault Area Chamber Of Commerce | 2581 I 75 Business Spur, Sault S Marie, MI 49783-3511 | MI | 1992-08 | $159,363 |
10 | Sault Educational Association Inc, Sault Education Association | 3219 Sherman Park Drive, Sault Sainte Marie, MI 49783 | MI | 1975-04 | $101,565 |
11 | Sault Ste Marie Cooperative Nursery Inc | PO BOX 205, Sault S Marie, MI 49783-0205 | MI | 1974-07 | $104,250 |
12 | Sault Ste Marie Foundation For Culture And History | PO BOX 627, Sault S Marie, MI 49783-0627 | MI | 1990-10 | $106,387 |
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