The Preservation Association Of Beaver Island in Beaver Island, Michigan (MI)
Table of contents:
| The Preservation Association Of Beaver Island | |
| Employer Identification Number (EIN) | 383192993 |
| Name of Organization | The Preservation Association Of Beaver Island |
| Address | PO BOX 494, Beaver Island, MI 49782-0494 |
| Activities | Described in section 170(b)1)(a)(vi) of the Code, Preservation of scenic beauty |
| Subsection | Charitable Organization |
| Ruling Date | 03/1995 |
| 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 | 12/2013 |
| Assets | $1,000,000 to $4,999,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $3,147,485 |
| Amount of Income | $221,528 |
| Form 990 Revenue Amount | $188,511 |
| National Taxonomy of Exempt Entities (NTEE) | Environmental Quality, Protection and Beautification: Environmental Quality, Protection, and Beautification (Not Elsewhere Classified) |
Non-representatives - add comments:
Revenue for 2012
Functional expenses for 2012
Support schedule
| Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2012) | |
| Total revenue | $1,008,602 |
| Contributions, Gifts, Grants and Other Similar Amounts | $919,338 |
| Program Service Revenue | $42,625 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $15,211 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $0 |
| Net gain from sales of assets other than inventory | $0 |
| Net income from fundraising events | $7,774 |
| Gross income from fundraising events | $19,800 |
| Less: direct expenses | $12,026 |
| Net income from gaming activities | $16,236 |
| Gross income from gaming activities | $34,185 |
| Less: direct expenses | $17,949 |
| Net income from sales of inventory | $7,418 |
| Gross sales of inventory, less returns and allowances | $25,555 |
| Less: cost of goods sold | $18,137 |
| Miscellaneous Revenue | $0 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $217,530 |
| Compensation of current officers, directors, trustees, and key employees | $0 |
| Other salaries and wages | $38,203 |
| Payroll taxes | $2,924 |
| Professional fundraising services | $0 |
| Other | $176,403 |
| Balance Sheet (for 2012) | |
| Total assets | $3,189,848 |
| Total liabilities | $19,406 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $0 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $19,406 |
| Total net assets or fund balances | $3,170,442 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Reason for Public Charity Status (for 2012) | |
| 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 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2012) | |
| 2008 - 2012 Total | |
|---|---|
| Total support | $2,135,098 |
| Gifts, grants, contributions, and membership fees received | $2,849,184 |
| 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 | $269,693 |
| 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 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $16,221 |
| Other | $-1,000,000 |
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| Other organizations in Michigan | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | The Lions Club Of Croswell | 17 Wells, Croswell, MI 48422 | MI | 1940-12 | $0 |
| 2 | The London And Mary Morawski Charitable Foundation | C/O 15850 Common Rd, Roseville, MI 48066 | MI | 1999-03 | $64,898 |
| 3 | The Magi | 4395 Idlewood Dr Sw, Wyoming, MI 49519-6445 | MI | 1995-05 | $325,743 |
| 4 | The Manna Project Inc | 8791 Mcbride Park Dr, Harbor Spgs, MI 49740-9697 | MI | 1988-04 | $1,595,805 |
| 5 | The Matching Opportunities And Resources To Entrepreneurs Prog | 500 Griswold St Ste 3400, Detroit, MI 48226-4474 | MI | 2008-11 | $1,184,463 |
| 6 | The Memorial Health Care Foundation | 826 W King St, Owosso, MI 48867-2120 | MI | 1992-12 | $3,352,965 |
| 7 | The Menominee Youth Baseball Association Inc | Po Box 703, Menominee, MI 49858 | MI | 1993-06 | $47,645 |
| 8 | The Minkin Family Foundation | 41000 Woodward Ave Ste 120 E, Bloomfield Hills, MI 48304-5130 | MI | 1996-11 | $592,727 |
| 9 | The New Common School Foundation | 6861 E Nevada, Detroit, MI 48234-2968 | MI | 1997-05 | $4,705,692 |
| 10 | The Pillar Foundation, Hearne Mark Fernlund Ii Ttee | 80 Ottawa Ave Nw Ste 301, Grand Rapids, MI 49503-2648 | MI | 1995-09 | $49,693 |
| 11 | The Preservation Association Of Beaver Island | PO BOX 494, Beaver Island, MI 49782-0494 | MI | 1995-03 | $221,528 |
| 12 | The Qamar Tawakul Siddiqui Charitable Foundation | 428 S Grove Road, Ypsilanti, MI 48198-5782 | MI | 1999-08 | $15,000 |
| 13 | The Refuge Homeless Shelter Of Lapeer County | P O Box 1435, Lapeer, MI 48446 | MI | 2004-02 | $4,812 |
| 14 | The Robert And Susan Weiss Family Foundation | 2290 First National Bldg 660 Woodwa, Detroit, MI 48226 | MI | 2010-02 | $129,674 |
| 15 | The Ronald Mcdonald House Of Western Michigan Inc, Western Michigan Ronald Mcdonald Ho | 1323 Cedar St Ne, Grand Rapids, MI 49503-1326 | MI | 1988-05 | $881,139 |
| 16 | The Samuel And Jean Frankel Fine Arts Foundation | 1671 Lochridge Rd, Bloomfield, MI 48302-0738 | MI | 2002-08 | $9,660,242 |
| 17 | The Samuel And Jean Frankel Health And Research Foundation | 1004 Brookwood St, Birmingham, MI 48009-1147 | MI | 2002-08 | $3,850,227 |
| 18 | The Samuel And Jean Frankel Jewish Heritage Foundation | 2301 W Big Beaver Rd Ste 900, Troy, MI 48084-3332 | MI | 2002-08 | $36,556,295 |
| 19 | The Schwarcz Foundation A Michigan Nonprofit Corporation | 26140 Raine St, Oak Park, MI 48237-1024 | MI | 2005-03 | $178,289 |
| 20 | The Secchia Family Foundation | 220 Lyon St Nw Ste 510, Grand Rapids, MI 49503-2210 | MI | 1986-08 | $5,444,979 |
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