St Joseph Kiwanis Service Foundation in St Joseph, Michigan (MI)
Table of contents:
| St Joseph Kiwanis Service Foundation | |
| Employer Identification Number (EIN) | 383384379 |
| Name of Organization | St Joseph Kiwanis Service Foundation |
| Address | PO BOX 64, St Joseph, MI 49085-0064 |
| Activities | Described in section 170(b)1)(a)(vi) of the Code, Other youth organization or activities |
| Subsection | Charitable Organization |
| Ruling Date | 01/1998 |
| 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 | 09/2014 |
| 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 | $28,267 |
| Amount of Income | $8,869 |
| Form 990 Revenue Amount | $7,873 |
| National Taxonomy of Exempt Entities (NTEE) | Youth Development: Youth Centers, Clubs, Multipurpose |
Non-representatives - add comments:
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $12,401 | $11,972 | $7,873 |
| Contributions, gifts, grants, and similar amounts received | $5,988 | $6,315 | $2,550 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $126 | $127 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $6,413 | $5,531 | $5,196 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $7,270 | $6,517 | $6,192 |
| Less: direct expenses from gaming and fundraising events | $857 | $986 | $996 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $8,495 | $5,170 | $16,976 |
| Total net assets | $30,568 | $37,370 | $28,267 |
| Excess/Deficit for the year | $3,906 | $6,802 | $-9,103 |
| Net assets or fund balances at beginning of year | $26,662 | $30,568 | $37,370 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $37,370 | $28,267 | |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $30,568 | $37,370 | $28,267 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $30,568 | $37,370 | $28,267 |
| Other Information | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| 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 2014) | |
| 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 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public support | $65,980 |
| Subtotal | $65,980 |
| Gifts, grants, contributions, and membership fees received | $29,929 |
| 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 | $36,051 |
| 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 | $66,566 |
| Public support | $65,980 |
| Subtotal | $586 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $586 |
| 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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| Other organizations in Michigan | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | St Joseph Baseball Association | PO BOX 253, St Joseph, MI 49085-0253 | MI | 1990-08 | $38,801 |
| 2 | St Joseph Community Co Op | 403 S Jefferson St, Sturgis, MI 49091-2121 | MI | 2006-10 | $765,410 |
| 3 | St Joseph County Association Of Realtors Inc | PO BOX 340, Centreville, MI 49032-0340 | MI | 1984-11 | $98,281 |
| 4 | St Joseph County Farm Bureau | 202 E West St, Sturgis, MI 49091 | MI | 1944-05 | $0 |
| 5 | St Joseph County United Fund | PO BOX 577, Centreville, MI 49032-0577 | MI | 2000-06 | $663,195 |
| 6 | St Joseph Covnty Conservation And Sportsman Club Inc | PO BOX 339, Sturgis, MI 49091-0339 | MI | 1993-08 | $415,417 |
| 7 | St Joseph Health System Foundation | 200 Hemlock Road, Tawas City, MI 48763-9237 | MI | 2003-12 | $221,903 |
| 8 | St Joseph Home For Children | PO BOX 532437, Livonia, MI 48153-2437 | MI | 1946-03 | $281,712 |
| 9 | St Joseph Improvement Association Inc | PO BOX 44, St Joseph, MI 49085-0044 | MI | 1958-01 | $16,512 |
| 10 | St Joseph Kiwanis Foundation | PO BOX 378, St Joseph, MI 49085-0378 | MI | 1965-12 | $161,440 |
| 11 | St Joseph Kiwanis Service Foundation | PO BOX 64, St Joseph, MI 49085-0064 | MI | 1998-01 | $8,869 |
| 12 | St Joseph Lions Club Mergenthaler Scholarship Fund Inc | 1470 Fruitwood Dr, St Joseph, MI 49085-9529 | MI | 1982-05 | $17,535 |
| 13 | St Joseph Mercy Hospital Medical Auxiliary Of Ann Arbor | 2680 Brassow Rd, Saline, MI 48176-8715 | MI | 1951-08 | $13,036 |
| 14 | St Joseph Today Association | 301 State St, St Joseph, MI 49085-1247 | MI | 1995-09 | $374,670 |
| 15 | St Joseph-Benton Harbor Rotaryclub Foundation Inc | PO BOX 335, St Joseph, MI 49085-0335 | MI | 1981-02 | $717,130 |
| 16 | St Joseph-Lincoln Senior Service Center Inc | 3271 Lincoln Ave, Saint Joseph, MI 49085-3520 | MI | 1977-12 | $485,209 |
| 17 | St Lawrence Educational Foundation Inc | 44633 Utica Rd, Utica, MI 48317-5470 | MI | 1974-06 | $101,929 |
| 18 | St Louis Lodge No 1566, 156 St Louis | 811 Michigan Ave, Saint Louis, MI 48880-1015 | MI | 1972-09 | $16,813 |
| 19 | St Lukes Clinic Inc | PO BOX 4123, Jackson, MI 49204-4123 | MI | 2002-12 | $178,466 |
| 20 | St Mark K Of C Building Association Inc | 22040 Ryan Rd, Warren, MI 48091-2527 | MI | 1982-05 | $30,452 |
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