Stony Pointe Beach Association in Newport, Michigan (MI)
Table of contents:
Stony Pointe Beach Association | |
Employer Identification Number (EIN) | 381076107 |
Name of Organization | Stony Pointe Beach Association |
Address | PO BOX 127, Newport, MI 48166-0127 |
Activities | Other services or benefits to members or employees |
Subsection | Civic League |
Ruling Date | 08/1954 |
Deductibility | Contributions are not deductible |
Foundation | All organizations except 501(c)(3) |
Organization | Corporation |
Exempt Organization Status | Unconditional Exemption |
Tax Period | 06/2014 |
Assets | $25,000 to $99,999 |
Income | $10,000 to $24,999 |
Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
Asset Amount | $51,148 |
Amount of Income | $18,628 |
Form 990 Revenue Amount | $18,628 |
Non-representatives - add comments:
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||||
2010 | 2011 | 2012 | 2013 | 2014 | |
---|---|---|---|---|---|
Total revenue | $18,295 | $24,805 | $13,848 | $20,786 | $18,628 |
Contributions, gifts, grants, and similar amounts received | $0 | $0 | $0 | $0 | $0 |
Program service revenue including government fees and contracts | $0 | $0 | $0 | $0 | $0 |
Membership dues and assessments | $18,295 | $24,805 | $13,848 | $20,786 | $18,628 |
Investment income | $0 | $0 | $0 | $0 | $0 |
Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 | $0 |
Net income/loss from gaming and fundraising events | $0 | $0 | $0 | $0 | $0 |
Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 | $0 |
Other revenue | $0 | $0 | $0 | $0 | $0 |
Total expenses | $19,818 | $18,715 | $19,466 | $25,506 | $25,961 |
Total net assets | $62,728 | $68,818 | $63,200 | $58,481 | $51,148 |
Excess/Deficit for the year | $-1,523 | $6,090 | $-5,618 | $-4,720 | $-7,333 |
Net assets or fund balances at beginning of year | $65,108 | $62,728 | $68,818 | $63,201 | $58,481 |
Other changes in net assets or fund balances | $-857 | $0 | $0 | $0 | $0 |
Net assets or fund balances at end of year | $58,480 | $51,148 |
Balance Sheets | |||||
2010 | 2011 | 2012 | 2013 | 2014 | |
---|---|---|---|---|---|
Total assets | $62,728 | $68,818 | $63,200 | $58,481 | $51,148 |
Total liabilities | $0 | $0 | $0 | $0 | $0 |
Net assets or fund balances | $62,728 | $68,818 | $63,200 | $58,481 | $51,148 |
Other Information | |||||
2010 | 2011 | 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 | 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 | $0 | $0 |
Gross receipts for public use of club facilities | $0 | $0 | $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: | Not provided |
Number of organizations supported | 0 |
Sum of amounts of support | $0 |
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