Sister Celeste Derr Foundation in Kalamazoo, Michigan (MI)
Table of contents:
Sister Celeste Derr Foundation | |
Employer Identification Number (EIN) | 412254023 |
Name of Organization | Sister Celeste Derr Foundation |
In Care of Name | Bruce Martin |
Address | 400 Burrows Rd, Kalamazoo, MI 49006-4411 |
Subsection | Charitable Organization |
Ruling Date | 01/2008 |
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 | $25,000 to $99,999 |
Income | $25,000 to $99,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $91,022 |
Amount of Income | $52,242 |
Form 990 Revenue Amount | $52,242 |
National Taxonomy of Exempt Entities (NTEE) | Philanthropy, Voluntarism and Grantmaking Foundations: Public Foundations |
Non-representatives - add comments:
Amount of income in 2013: $52,242 (it was $45,449 in 2012)
Sister Celeste Derr Foundation: | $52,242 |
Other organizations performing similar types of work: | $71,328 |
Assets in 2013: $91,022 (it was $77,369 in 2012)
Sister Celeste Derr Foundation: | $91,022 |
Other organizations performing similar types of work: | $50,799 |
Expenses in 2013: $38,589
This organization: | $38,589 |
Other organizations performing similar types of work: | $47,311 |
Income to expenses ratio in 2013: 1.4
Sister Celeste Derr Foundation: | 1.4 |
Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 95.0%
This organization: | 95.0% |
Other organizations performing similar types of work: | 7.7% |
Revenue for 2013
Support schedule
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total revenue | $64,144 | $45,449 | $52,242 |
Contributions, gifts, grants, and similar amounts received | $63,743 | $44,909 | $49,647 |
Program service revenue including government fees and contracts | $0 | $0 | $0 |
Membership dues and assessments | $0 | $0 | $0 |
Investment income | $401 | $540 | $2,595 |
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 | $54,196 | $41,323 | $38,589 |
Total net assets | $73,243 | $77,369 | $91,022 |
Excess/Deficit for the year | $9,948 | $4,126 | $13,653 |
Net assets or fund balances at beginning of year | $63,295 | $73,243 | $77,369 |
Other changes in net assets or fund balances | $0 | $0 | $0 |
Net assets or fund balances at end of year | $77,369 | $91,022 |
Balance Sheets | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total assets | $73,243 | $77,369 | $91,022 |
Total liabilities | $0 | $0 | $0 |
Net assets or fund balances | $73,243 | $77,369 | $91,022 |
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 | $287,526 |
Subtotal | $305,071 |
Gifts, grants, contributions, and membership fees received | $305,071 |
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 | $0 |
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 | $17,545 |
Amounts received from disqualified persons | $17,545 |
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
Total support | $309,236 |
Public support | $305,071 |
Subtotal | $4,165 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $4,165 |
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 | Roswell Park Alliance Foundation | Elm And Carlton St, Buffalo, NY 14263-0001 | NY | 1996-08 | $28,110,672 |
2 | Science Foundation Arizona | 400 E Van Buren St Ste 220, Phoenix, AZ 85004-2223 | AZ | 2006-11 | $7,919,015 |
3 | St Andrews Charitable Foundation | 6633 Delmar Blvd, St Louis, MO 63130-4505 | MO | 2008-01 | $1,344,641 |
4 | Tma Support Corporation | 2427 M L K Jr Ave Se, Washington, DC 20020-5815 | DC | 2006-10 | $709,645 |
5 | Rotary Club Of Coralsprings-Parkland Foundation Inc | 11873 Nw 2nd Ct, Coral Springs, FL 33071-8017 | FL | 2007-03 | $57,467 |
6 | The Wayne And Joan Webber Foundation | 44710 Morley Dr, Clinton Twp, MI 48036-1357 | MI | 1999-05 | $18,189,673 |
7 | Ymca Foundation | 1401 Broadway Blvd Suite 3a, Detroit, MI 48226-2112 | MI | 2003-08 | $11,761,219 |
8 | Dayenu Foundation | 169 Monroe Ave Nw Ste 350, Grand Rapids, MI 49503-2632 | MI | 2011-01 | $11,712,693 |
9 | William And Lisa Ford Foundation | 1901 Saint Antoine St Fl 6, Detroit, MI 48226-2310 | MI | 1999-03 | $6,217,044 |
10 | One Love Foundation | 27777 Franklin Road, Southfield, MI 48034-2337 | MI | 2010-07 | $1,497,801 |
11 | Somerset Collection Charitable Fdn | 2800 West Big Beaver Road, Troy, MI 48084-3206 | MI | 2004-07 | $1,475,235 |
12 | Foundation To Reinvent Michigan, Michigan Executive Residence Founda | PO BOX 15246, Lansing, MI 48901-5246 | MI | 2011-11 | $686,641 |
13 | Richard And Thelma Hall Foundation | 336 S Burdick St Ste 702, Kalamazoo, MI 49007-4871 | MI | 2011-06 | $651,270 |
14 | Ted Lindsay Foundation | 1819 E Big Beaver Road, Troy, MI 48083-2015 | MI | 2001-05 | $607,768 |
15 | Brooksie Way | 1000 W University Dr Ste 104, Rochester, MI 48307-1874 | MI | 2013-02 | $561,499 |
16 | True Transitions | 31753 Augusta Dr, Romulus, MI 48174-6376 | MI | 2015-01 | $334,557 |
17 | Friends Of Thunderbay National Marine Sanctuary | 500 W Fletcher St, Alpena, MI 49707-1806 | MI | 2011-09 | $304,904 |
18 | Supporting Kids Athletics & Education, Skate Foundation | 20216 Forestwood St, Southfield, MI 48076-5018 | MI | 2011-12 | $254,399 |
19 | Freeland Lions Club Foundation | PO BOX 767, Freeland, MI 48623-0767 | MI | 2011-09 | $244,226 |
20 | South Oakland Warthogs Inc | 6869 Houghten Dr, Troy, MI 48098-1731 | MI | 2013-07 | $209,481 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 13,855 |
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