St Alphonsus Alumni Association in Dearborn, Michigan (MI)

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St Alphonsus Alumni Association
Employer Identification Number (EIN)382838198
Name of OrganizationSt Alphonsus Alumni Association
In Care of NameDarleen Sykes
Address4913 Maple St, Dearborn, MI 48126
ActivitiesAlumni association or group
SubsectionCharitable Organization
Ruling Date10/2014
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period2008
Assets$10,000 to $24,999
Income$10,000 to $24,999
Filing Requirement990 - Required to file Form 990-N - Income less than $25,000 per year
Asset Amount$12,019
Amount of Income$10,320
Form 990 Revenue Amount$9,358
National Taxonomy of Exempt Entities (NTEE)Educational Institutions and Related Activities: Alumni Associations


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Amount of income in 2008: $10,320
St Alphonsus Alumni Association: 

 $10,320
Other organizations performing similar types of work: 

 $34,071

Assets in 2008: $12,019
St Alphonsus Alumni Association: 

 $12,019
Other organizations performing similar types of work: 

 $31,348

Expenses in 2010: $9,223
This organization: 

 $9,223
Other organizations performing similar types of work: 

 $21,612

Income to expenses ratio in 2010: 1.1
This organization: 

 1.1
Other organizations performing similar types of work: 

 1.8

Expenses allocated to program services in 2004: 93.8%
St Alphonsus Alumni Association: 

 93.8%
Other organizations performing similar types of work: 

 65.0%

Grants share in income in 2010: 43.4%
This organization: 

 43.4%
Other organizations performing similar types of work: 

 17.8%

Financial snapshot ($)

Revenue for 2010

Revenue, Expenses, and Changes in Net Assets or Fund Balances (for 2010)
Total revenue$11,517
Contributions, gifts, grants, and similar amounts received$5,000
Program service revenue including government fees and contracts$0
Membership dues and assessments$6,388
Investment income$98
Gain from sale of assets other than inventory$0
Net income from gaming and fundraising events$0
Gross profit from sales of inventory$31
Gross sales of inventory, less returns and allowances$31
Less: cost of goods sold$0
Other revenue$0
Total expenses$9,223
Total net assets$20,143
Excess for the year$2,294
Net assets or fund balances at beginning of year$17,849
Other changes in net assets or fund balances$0
Balance Sheets (for 2010)
Total assets$20,143
Total liabilities$0
Net assets or fund balances$20,143
Other Information (for 2010)
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNo
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
Reason for Public Charity Status (for 2010)
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
Revenue, Expenses, and Changes in Net Assets or Fund Balances
20002001200220032004
Total revenue$54,555$210,435$82,877$31,588$22,223
Contributions, gifts, grants, and similar amounts received$4,443$183,102$73,920$29,658$12,087
Contributions to donor advised funds
Direct public support$0$183,102$73,920$29,658$12,087
Indirect public support$0$0$0$0$0
Government contributions (grants)$0$0$0$0$0
Program service revenue including government fees and contracts$0$0$0$0$0
Membership dues and assessments$6,106$4,303$3,391$3,800$3,301
Interest on savings and temporary cash investments$0$1,945$930$233$0
Dividends and interest from securities$0$48$499$0$411
Net rental income or (loss)$0$0$0$0$0
Gross rents$0$0$0$0$0
Less: rental expenses$0$0$0$0$0
Other investment income$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$0$0$-4,637$0$5,880
Gross amount from sales of assets other than inventory$0$0$33,829$0$5,880
Less: cost or other basis and sales expenses$0$0$38,466$0$0
Net income or (loss) from special events and activities$41,237$20,834$7,352$0$0
Gross revenue$50,526$23,951$13,060$0$4,227
Less: direct expenses other than fundraising expenses$9,289$3,117$5,708$0$4,227
Gross profit or (loss) from sales of inventory$260$203$1,422$-2,103$544
Gross sales of inventory, less returns and allowances$260$203$1,422$302$544
Less: cost of goods sold$0$0$0$2,405$0
Other revenue$0$0$0$0$0
Total expenses$70,857$195,913$169,077$35,032$13,912
Program services$0$195,215$168,307$34,258$13,048
Management and general$0$698$770$774$864
Fundraising$0$0$0$0$0
Payments to affiliates$0$0$0$0$0
Net assets or fund balances at end of year$87,358$101,880$15,680$12,236$20,547
Excess or (deficit) for the year$-16,302$14,522$-86,200$-3,444$8,311
Net assets or fund balances at beginning of year$103,660$87,358$101,880$15,680$12,236
Other changes in net assets or fund balances$0$0$0$0$0
Statement of Functional Expenses (for 2004)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$13,912$13,048$864$0
Grants paid from donor advised funds
Other grants and allocations$10,195
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$0$0$0$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above$0$0$0$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$0$0$0$0
Payroll taxes$0$0$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$475$0$475$0
Legal fees$25$0$25$0
Supplies$0$0$0$0
Telephone$0$0$0$0
Postage and shipping$378$378$0$0
Occupancy$0$0$0$0
Equipment rental and maintenance$0$0$0$0
Printing and publications$2,142$2,142$0$0
Travel$0$0$0$0
Conferences, conventions, and meetings$0$0$0$0
Interest$0$0$0$0
Depreciation, depletion, etc.$0$0$0$0
Other expenses not covered above$697$333$364$0
Balance Sheets
20002001200220032004
Total assets$87,358$101,880$15,680$12,236$20,547
Cash - non-interest-bearing$0$21,247$15,680$12,236$20,547
Savings and temporary cash investments$0$45,219$0$0$0
Accounts receivable less allowance for doubtful accounts$0$0$0$0$0
Pledges receivable less allowance for doubtful accounts$0$0$0$0$0
Grants receivable$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0$0
Inventories for sale or use$0$0$0$0$0
Prepaid expenses and deferred charges$0$0$0$0$0
Investments - publicly-traded securities
Investments - other securities$0$35,414$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0
Investments - other$0$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$0$0$0$0$0
Other assets, including program-related investments$0$0$0$0$0
Total liabilities$0$0$0$0$0
Accounts payable and accrued expenses$0$0$0$0$0
Grants payable$0$0$0$0$0
Deferred revenue$0$0$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0
Mortgages and other notes payable$0$0$0$0$0
Other liabilities$0$0$0$0$0
Total liabilities and net assets/fund balances$0$101,880$15,680$12,236$20,547
Total net assets or fund balances$87,358$101,880$15,680$12,236$20,547
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002001200220032004
Total revenue$0$0$0$0$0
Total revenue, gains, and other support per audited financial statements$0$0$0$0$0
Other expenses$0$0$0$0$0
Net unrealized gains on investments$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0
Other$0$0$0$0$0
Other revenue$0$0$0$0$0
Investment expenses$0$0$0$0$0
Other$0$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002001200220032004
Total expenses$0$0$0$0$0
Total expenses and losses per audited financial statements$0$0$0$0$0
Other revenue$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0
Prior year adjustments$0$0$0$0$0
Losses$0$0$0$0$0
Other$0$0$0$0$0
Other expenses$0$0$0$0$0
Investment expenses$0$0$0$0$0
Other$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 20060
Analysis of Income-Producing Activities (for 2004)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$5,880$4,256
Program service revenue
Program service revenue 1000000$000$0$0
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$3,301
Interest on savings and temporary cash investments000000$000$0$0
Dividends and interest from securities000000$000$0$411
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$5,880$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$544
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2004)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2004)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2004)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year
The aggregate value of assets held in all donor advised funds owned at the end of the tax year
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
The aggregate value of assets held in all funds or accounts included above at the end of the tax year
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isNot controlled by disqualified persons/supports non private foundation
Support Schedule
19992000200120022003
Total$0$0$0$0$0
Gifts, grants, and contributions received$0$0$0$0$0
Membership fees received$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0$0$0$0
Net income from unrelated business activities not included above$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0
Other income$0$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2004)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Silliman University Alumini Council Of North America296 Brewery Rd, New City, NY 10956-5849NY2002-11$41,832
2Forest Hills Pto & Boosters Council6590 Cascade Rd Se, Grand Rapids, MI 49546-6497MI1999-11$1,305,424
3Msu Club Of West MichiganPO BOX 68813, Grand Rapids, MI 49516-8813MI2010-07$258,417
4St Joseph Alumni Association25462 Cortez, Harrison Twp, MI 48045MI2013-02$17,299
5Muskegon Heights Alumni Association IncPo Box 4673, Muskegon Heights, MI 49444MI2014-06$11,040
6Michigan State University Alumni Club Of Benzie CountyPo Box 46, Frankfort, MI 49635MI2014-09$4,001
7Alpine Pto4730 Baumhoff Ave Nw, Comstock Park, MI 49321MI2003-02$0
8Batle Creed Central High School Hall Of FamePo Box 1111, Battle Creek, MI 49016MI2014-12$0
9Battle Creek Hogh School Alumni AssociationPo Box 2204, Battle Creek, MI 49016MI2014-11$0
10Benton Harbor Alumni Association2080 Peterson Drive, Benton Harbor, MI 49022MI2009-03$0
11Central High School Alumni601 Crapo St, Flint, MI 48503-2093MI2007-09$0
12Columbia Alumni Association Of Michigan3331 Bloomfield Shore Drive, West Bloomfield, MI 48323MI2014-11$0
13Crestwood High School Alumni Association46000 Geddes Road 181, Canton, MI 48188MI2014-03$0
14Delta Phi Alumni Corporation535 Mulford Dr Se, Grand Rapids, MI 49507MI2002-07$0
15Detroit Graduate Chapter Of Groove Phi Groove SfiPo Box 21702, Detroit, MI 48221MI2007-08$0
16Detroit Henry Ford Sports Alumni AssPo Box 14347, Detroit, MI 48214MI1999-09$0
17Gerrish-Higgins Roscommon All-School Alumni AssociationPo Box 173, Roscommon, MI 48653MI2010-02$0
18Gilmore Academy-Jackson County Training School Alumn Assn Inc4730 Commonwealth, Detroit, MI 48208MI1999-08$0
19Grand Rapids Alumni Kappa FoundationPO BOX 7038, Grand Rapids, MI 49510-7038MI1999-07$0
20Grosse Ile Schools Alumni Association26110 Harbour Pointe Dr S, Harrison Twp, MI 48045-6711MI2011-01$0
Number of organizations performing similar types of work
Alaska2
Alabama48
Arkansas24
Arizona14
California217
Colorado18
Connecticut19
District of Columbia28
Delaware8
Florida125
Georgia84
Hawaii17
Iowa18
Idaho4
Illinois68
Indiana47
Kansas16
Kentucky21
Louisiana33
Massachusetts62
Maryland106
Maine9
Michigan42
Minnesota33
Missouri40
Mississippi19
Montana4
North Carolina90
North Dakota1
Nebraska12
New Hampshire16
New Jersey83
New Mexico6
Nevada12
New York181
Ohio98
Oklahoma33
Oregon14
Pennsylvania92
Rhode Island12
South Carolina38
South Dakota5
Tennessee37
Texas183
Utah9
Virginia67
Vermont7
Washington40
Wisconsin32
West Virginia22
Wyoming6
International3
Total2,225

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