The Elib in Fremont, Michigan (MI)
Table of contents:
| The Elib | |
| Employer Identification Number (EIN) | 200631312 |
| Name of Organization | The Elib |
| In Care of Name | Marylin Kraker |
| Address | Po Box 293, Fremont, MI 49412-0293 |
| Website | http://www.elib.com/ |
| Subsection | Educational Organization |
| Ruling Date | 10/2004 |
| 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 | 2014 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $56,328 |
| Amount of Income | $27,395 |
| Form 990 Revenue Amount | $27,395 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Film, Video |
Non-representatives - add comments:
Amount of income in 2014: $27,395 (it was $27,395 in 2013)
| The Elib: | $27,395 |
| Other organizations performing similar types of work: | $78,825 |
Assets in 2014: $56,328 (it was $56,328 in 2013)
| The Elib: | $56,328 |
| Other organizations performing similar types of work: | $21,375 |
Expenses in 2013: $21,374
| This organization: | $21,374 |
| Other organizations performing similar types of work: | $72,967 |
Income to expenses ratio in 2013: 1.3
| The Elib: | 1.3 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 100.0%
| The Elib: | 100.0% |
| Other organizations performing similar types of work: | 88.1% |
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $20,175 | $23,567 | $27,395 |
| Contributions, gifts, grants, and similar amounts received | $18,150 | $23,567 | $27,395 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| 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 | $2,025 | $0 | $0 |
| Total expenses | $12,573 | $14,258 | $21,374 |
| Total net assets | $19,371 | $28,671 | $51,589 |
| Excess/Deficit for the year | $7,602 | $9,309 | $6,021 |
| Net assets or fund balances at beginning of year | $6,068 | $13,618 | $5,321 |
| Other changes in net assets or fund balances | $5,701 | $5,744 | $40,247 |
| Net assets or fund balances at end of year | $37,980 | $74,939 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $38,080 | $42,762 | $56,328 |
| Total liabilities | $18,709 | $14,091 | $4,739 |
| Net assets or fund balances | $19,371 | $28,671 | $51,589 |
| 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? | Yes | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | Yes | Yes | Yes |
| Has the organization filed a Form 990-T for the year? | Yes | Yes | |
| 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? | Yes | Yes | |
| Total amount involved | $42,000 | $42,000 | |
| 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 | $91,107 |
| Subtotal Support | $91,107 |
| Gifts, grants, contributions, and membership fees received | $91,107 |
| 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 | $91,107 |
| Public Support | $91,107 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| 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 | $0 |
| Gross receipts from related activities, etc. | $0 |
| Unrelated Trade or Business Income (for 2008) | |||
| Income | Expenses | Net | |
|---|---|---|---|
| Total | $19,638 | $0 | $9,406 |
| Gross receipts or sales less returns and allowances | $19,638 | $0 | $0 |
| Cost of goods sold | $0 | $0 | $0 |
| Gross profit | $19,638 | $0 | $9,406 |
| Capital gain net income | $0 | $0 | $0 |
| Net gain | $0 | $0 | $0 |
| Capital loss deduction for trusts | $0 | $0 | $0 |
| Income (loss) from partnerships and S corporations | $0 | $0 | $0 |
| Rent income | $0 | $0 | $0 |
| Unrelated debt-financed income | $0 | $0 | $0 |
| Interest, annuities, royalties, and rents from controlled organizations | $0 | $0 | $0 |
| Investment income of a section 501(c)(7), (9), or (17) organization | $0 | $0 | $0 |
| Exploited exempt activity income | $0 | $0 | $0 |
| Advertising income | $0 | $0 | $0 |
| Other income | $0 | $0 | $0 |
| Deductions Not Taken Elsewhere (for 2008) | |
| Total deductions | $9,222 |
| Compensation of officers, directors, and trustees | $0 |
| Salaries and wages | $0 |
| Repairs and maintenance | $718 |
| Bad debts | $0 |
| Interest | $0 |
| Taxes and licenses | $0 |
| Charitable contributions | $0 |
| Depreciation | $0 |
| Depletion | $0 |
| Contributions to deferred compensation plans | $0 |
| Employee benefit programs | $0 |
| Excess exempt expenses | $0 |
| Excess readership costs | $0 |
| Other deductions | $8,504 |
| Unrelated business taxable income | $0 |
| Unrelated business taxable income before net operating loss deduction | $0 |
| Net operating loss deduction | $0 |
| Unrelated business taxable income before specific deduction | $0 |
| Specific deduction | $1,000 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Traverse City Film Festival | PO BOX 4064, Traverse City, MI 49685-4064 | MI | 2006-02 | $4,149,653 |
| 2 | Ct International | PO BOX 81785, Rochester, MI 48308-1785 | MI | 2011-09 | $369,515 |
| 3 | West Michigan Film Video Alliance | 2153 Wealthy Street Se Box 153, East Grand Rapids, MI 49506 | MI | 2007-05 | $18,388 |
| 4 | B A R A C K | 3354 S Electric St, Detroit, MI 48217-1135 | MI | 2009-08 | $0 |
| 5 | Capital City Film Festival | 2500 S Washingston Ave, Lansing, MI 48910 | MI | 2013-01 | $0 |
| 6 | Chiaroscuro West Michigan International Film Series, Chiaroscuro Film Series No | 44 Grandville Se, Grand Rapids, MI 49503 | MI | 2008-01 | $0 |
| 7 | Coastline Childrens Film Festival | 9098 Trillium Ln, Bridgman, MI 49106-9321 | MI | 2014-10 | $0 |
| 8 | Detroit Docs | 5200 Lannoo St, Detroit, MI 48236-2138 | MI | 2003-03 | $0 |
| 9 | Ferndale Film Festival Foundation | 39520 Woodward Ave Ste 230, Bloomfld Hls, MI 48304-5058 | MI | 2011-09 | $0 |
| 10 | Foundation For Community Inspiration Corporation | 20200 Stahelin, Detroit, MI 48219 | MI | 2012-04 | $0 |
| 11 | Grand Rapids Film Festival Inc | 810 Broadway Nw 433, Grand Rapids, MI 49504 | MI | 2011-01 | $0 |
| 12 | Imichigan Productions | 2216 Pierce Street, Flint, MI 48503 | MI | 2011-11 | $0 |
| 13 | Made-In-Michigan Film And Game Festival Inc | 119 N Main Unit 150, Frankenmuth, MI 48731 | MI | 2011-02 | $0 |
| 14 | Managerial Responsibility Inc | 406 Lenawee Dr, Ann Arbor, MI 48104-1866 | MI | 2010-02 | $0 |
| 15 | Mitten Women Productions Inc | 3366 Ambleside Dr, Flushing, MI 48433-9784 | MI | 2014-12 | $0 |
| 16 | Mosaic Film Experience | 815 Alger St Se, Grand Rapids, MI 49507-3802 | MI | 2014-02 | $0 |
| 17 | Movie Museum Inc | 318 E Oliver St, Owosso, MI 48867 | MI | 1980-04 | $0 |
| 18 | Muskegon Film Festival Inc | 930 Washington, Muskegon, MI 49441 | MI | 2000-12 | $0 |
| 19 | One Arts Inc | 3400 Tessmer Road, Ann Arbor, MI 48103 | MI | 2000-01 | $0 |
| 20 | Rollin On Detroit | 646 Troywood Dr, Troy, MI 48083-5198 | MI | 2011-03 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,487 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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