Thornapple Valley Lions Charities in Lowell, Michigan (MI)
Table of contents:
| Thornapple Valley Lions Charities | |
| Employer Identification Number (EIN) | 264390728 |
| Name of Organization | Thornapple Valley Lions Charities |
| In Care of Name | Diane Wehby |
| Address | 2007 Conservation Trail, Lowell, MI 49331 |
| Subsection | Charitable Organization |
| Ruling Date | 04/2009 |
| 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 | 2011 |
| Assets | $1 to $9,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $9,486 |
| Amount of Income | $119,781 |
| Form 990 Revenue Amount | $19,146 |
| National Taxonomy of Exempt Entities (NTEE) | Philanthropy, Voluntarism and Grantmaking Foundations: Community Foundations |
Non-representatives - add comments:
Amount of income in 2011: $119,781 (it was $19,146 in 2014)
| Thornapple Valley Lions Charities: | $119,781 |
| Other organizations performing similar types of work: | $123,400 |
Assets in 2011: $9,486 (it was $9,486 in 2014)
| This organization: | $9,486 |
| Other organizations performing similar types of work: | $188,019 |
Expenses in 2014: $31,281
| This organization: | $31,281 |
| Other organizations performing similar types of work: | $82,376 |
Income to expenses ratio in 2014: 3.8
| Thornapple Valley Lions Charities: | 3.8 |
| Other organizations performing similar types of work: | 5.6 |
Grants share in income in 2014: 48.1%
| Thornapple Valley Lions Charities: | 48.1% |
| Other organizations performing similar types of work: | 20.2% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
| 2013 | 2014 | |
|---|---|---|
| Total revenue | $13,385 | $19,146 |
| Contributions, gifts, grants, and similar amounts received | $1,488 | $9,214 |
| Program service revenue including government fees and contracts | $0 | $0 |
| Membership dues and assessments | $0 | $0 |
| Investment income | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 |
| Net income/loss from gaming and fundraising events | $11,897 | $9,932 |
| Gross income from gaming | $119,375 | $107,908 |
| Gross income from fundraising events | $4,749 | $2,659 |
| Less: direct expenses from gaming and fundraising events | $112,227 | $100,635 |
| Gross profit/loss from sales of inventory | $0 | $0 |
| Other revenue | $0 | $0 |
| Total expenses | $9,071 | $31,281 |
| Total net assets | $21,621 | $9,486 |
| Excess/Deficit for the year | $4,314 | $-12,135 |
| Net assets or fund balances at beginning of year | $17,307 | $21,621 |
| Other changes in net assets or fund balances | $0 | $0 |
| Net assets or fund balances at end of year | $21,621 | $9,486 |
| Balance Sheets | ||
| 2013 | 2014 | |
|---|---|---|
| Total assets | $21,621 | $9,486 |
| Total liabilities | $0 | $0 |
| Net assets or fund balances | $21,621 | $9,486 |
| Other Information | ||
| 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 | Yes | Yes |
| 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 |
| Gross receipts for public use of club facilities | $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 | $307,654 |
| Subtotal | $307,654 |
| Gifts, grants, contributions, and membership fees received | $50,012 |
| 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 | $0 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $257,642 |
| 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 | $307,654 |
| Public support | $307,654 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| 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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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | The Taos Community Foundation Inc | PO BOX 1925, Taos, NM 87571-1925 | NM | 1998-12 | $4,057,729 |
| 2 | The Greenville Area Community Foundation | 101 N Lafayette St, Greenville, MI 48838-1853 | MI | 1989-12 | $9,647,803 |
| 3 | Shiawassee Community Foundation | 217 North Washington, Owosso, MI 48867-2836 | MI | 1997-07 | $1,678,530 |
| 4 | Rochester College Foundation | 800 W Avon Rd, Rochester Hls, MI 48307-2704 | MI | 2010-04 | $1,040,934 |
| 5 | The Leelanau Township Community Foundation Inc | PO BOX 818, Northport, MI 49670-0818 | MI | 1946-11 | $386,370 |
| 6 | Sanilac County Community Foundation | PO BOX 307, Sandusky, MI 48471-0307 | MI | 1995-04 | $337,592 |
| 7 | Garden Party | 373 Victor St, Highland Park, MI 48203-3117 | MI | 2009-05 | $206,735 |
| 8 | Shakir Charitable Trust, Alaa A Elmoursi Ttee | C/O 26300 Telegraph Rd, Southfield, MI 48033 | MI | 2008-05 | $206,260 |
| 9 | Sterling Heights Community Betterment Foundation | 12900 Hall Rd Ste 350, Sterling Hts, MI 48313-1174 | MI | 1993-01 | $186,055 |
| 10 | Utica Community Schools Foundation For Educational Excellence | 7600 18 Mile Rd, Sterling Hts, MI 48314-4239 | MI | 1986-12 | $185,038 |
| 11 | South Haven Community Foundation | PO BOX 507, South Haven, MI 49090-0507 | MI | 2006-05 | $168,889 |
| 12 | West Shore Aware | PO BOX 33, Douglas, MI 49406-0033 | MI | 2004-03 | $120,907 |
| 13 | Thornapple Valley Lions Charities | 2007 Conservation Trail, Lowell, MI 49331 | MI | 2009-04 | $119,781 |
| 14 | Rotary Club Of Lowell Community Foundation | PO BOX 223, Lowell, MI 49331-0223 | MI | 2000-11 | $76,921 |
| 15 | Wyandotte Clinic For The Working Uninsured Foundation | 3333 Biddle Avenue, Wyandotte, MI 48192 | MI | 2008-08 | $48,921 |
| 16 | Maple Valley Community Center Of Hope | PO BOX 683, Nashville, MI 49073-0683 | MI | 2005-12 | $47,404 |
| 17 | Wixom Community Foundation | Po Box 930753, Wixom, MI 48393 | MI | 2010-06 | $44,466 |
| 18 | Sterling Heights Fire Fighters Charities | 38911 Van Dyke Ave, Sterling Hts, MI 48312-1139 | MI | 2005-08 | $28,734 |
| 19 | Traverse City Rotary Club Wheelchairs For Polio Survivors Fu, Wheels Of Hope | 221 Garland St Ste O, Traverse City, MI 49684-2372 | MI | 2011-11 | $22,764 |
| 20 | Zoup Community Foundation | 28290 Franklin Rd, Southfield, MI 48034-1659 | MI | 2011-06 | $11,095 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 3,151 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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