Soo Locks Visitor Center Association Inc in Sault Ste Marie, Michigan (MI)
Table of contents:
Soo Locks Visitor Center Association Inc | |
Employer Identification Number (EIN) | 371489357 |
Name of Organization | Soo Locks Visitor Center Association Inc |
In Care of Name | John Wellington |
Address | PO BOX 666, Sault Ste Marie, MI 49783-0666 |
Subsection | Charitable Organization, Educational Organization |
Ruling Date | 09/2004 |
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 | 12/2014 |
Assets | $25,000 to $99,999 |
Income | $1 to $9,999 |
Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
Asset Amount | $32,017 |
Amount of Income | $9,424 |
Form 990 Revenue Amount | $6,893 |
National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Museum, Museum Activities |
Non-representatives - add comments:
Amount of income in 2014: $9,424 (it was $5,947 in 2013)
Soo Locks Visitor Center Association Inc: | $9,424 |
Other organizations performing similar types of work: | $69,335 |
Assets in 2014: $32,017 (it was $30,852 in 2013)
This organization: | $32,017 |
Other organizations performing similar types of work: | $145,105 |
Expenses in 2013: $8,448
Soo Locks Visitor Center Association Inc: | $8,448 |
Other organizations performing similar types of work: | $47,186 |
Income to expenses ratio in 2013: 1.1
Soo Locks Visitor Center Association Inc: | 1.1 |
Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 43.7%
This organization: | 43.7% |
Other organizations performing similar types of work: | 26.3% |
Revenue for 2013
Support schedule
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total revenue | $6,927 | $6,643 | $5,947 |
Contributions, gifts, grants, and similar amounts received | $3,716 | $2,402 | $2,601 |
Program service revenue including government fees and contracts | $0 | $0 | $0 |
Membership dues and assessments | $2,010 | $3,515 | $3,140 |
Investment income | $135 | $65 | $33 |
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 | $1,065 | $660 | $172 |
Gross sales of inventory, less returns and allowances | $3,223 | $3,330 | $2,299 |
Less: cost of goods sold | $2,158 | $2,666 | $2,127 |
Other revenue | $0 | $0 | $0 |
Total expenses | $8,498 | $6,076 | $8,448 |
Total net assets | $32,785 | $33,352 | $30,852 |
Excess/Deficit for the year | $-1,571 | $567 | $-2,500 |
Net assets or fund balances at beginning of year | $34,356 | $32,785 | $33,352 |
Other changes in net assets or fund balances | $0 | $0 | $0 |
Net assets or fund balances at end of year | $33,352 | $30,852 |
Balance Sheets | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total assets | $32,785 | $33,352 | $30,852 |
Total liabilities | $0 | $0 | $0 |
Net assets or fund balances | $32,785 | $33,352 | $30,852 |
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 | Yes | 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 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 | $31,977 |
Subtotal Support | $31,977 |
Gifts, grants, contributions, and membership fees received | $31,977 |
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 | $42,835 |
Public Support | $31,977 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $801 |
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 | $10,056 |
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 | Trust For African Rock Arts | 77 W Wacker Dr, Chicago, IL 60601-1604 | IL | 2001-09 | $595,502 |
2 | Sw Michigan Ltc Connections Inc | 2900 Lakeview Ave, Saint Joseph, MI 49085-2379 | MI | 2009-01 | $2,299,576 |
3 | The Reid Family Foundation | 3159 Alco Dr, Waterford, MI 48329-2203 | MI | 2001-02 | $1,855,952 |
4 | Top Of The Lake Snowmobile Museum | P O Box 2, Naubinway, MI 49762 | MI | 2009-04 | $115,217 |
5 | Southern Michigan Railroad Society Inc | PO BOX A, Clinton, MI 49236-0001 | MI | 2014-06 | $91,700 |
6 | Copper Colored Mountain Arts Inc | 7073 West Liberty Rd, Ann Arbor, MI 48103 | MI | 2010-10 | $48,810 |
7 | Grand Army Of The Republic Department Of Michigan James B Bra | 5287 Brookside Ln, Washington, MI 48094-2678 | MI | 2014-08 | $46,490 |
8 | Hale Auto Museum | 1211 Crystal Dr, Frankfort, MI 49635-9507 | MI | 2014-01 | $30,151 |
9 | St Charles Area Museum | 603 Chesaning Street, St Charles, MI 48655 | MI | 2011-04 | $12,923 |
10 | Region Of Three Oaks Museum | 215 Ash St, Three Oaks, MI 49128 | MI | 2008-09 | $12,697 |
11 | Soo Locks Visitor Center Association Inc | PO BOX 666, Sault Ste Marie, MI 49783-0666 | MI | 2004-09 | $9,424 |
12 | The@jack Krasula Foundation Of Sports History | 28411 Northwestern Hwy Ste 850, Southfield, MI 48034-5522 | MI | 2004-05 | $2,992 |
13 | Rails On Wheels | 525 E Michigan Ave Ste 151, Saline, MI 48176 | MI | 1999-12 | $992 |
14 | Us Military Hall Of Fame Inc | 2391 M 32, East Jordan, MI 49727-9115 | MI | 2013-12 | $925 |
15 | Aeronca Aircraft History Museum | 2285 Ore Creek Ln, Brighton, MI 48114 | MI | 2011-06 | $0 |
16 | Alberta Village Museum | 21235 Alberta Ave, Lanse, MI 49946-9564 | MI | 2002-03 | $0 |
17 | Alpha Historical Museum | Po Box 7, Alpha, MI 49902-0007 | MI | 2005-04 | $0 |
18 | American Farm And Garden | 9366 Stony Creek Road, Ypsilanti, MI 48197 | MI | 2013-03 | $0 |
19 | Automotive History Preservation Society | 1323 E Main St, Flushing, MI 48433-2243 | MI | 2015-02 | $0 |
20 | Bailey Property Preservation Association Inc, West Shore Comm Fishing Museum | N6634 S Harbor Ln, Menominee, MI 49858 | MI | 1998-01 | $0 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 2,844 |
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