Tri-County Community Advocates For People With Developmental Disabil in Lansing, Michigan (MI)
Table of contents:
- Overview
- Detailed Reports
- Statements Regarding Other IRS Filings and Tax Compliance
- Statement of Revenue
- Statement of Functional Expenses
- Balance Sheet
- Reason for Public Charity Status
- Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
- Unrelated Trade or Business Income
- Deductions Not Taken Elsewhere
- Organizations performing similar types of work
Tri-County Community Advocates For People With Developmental Disabil | |
Employer Identification Number (EIN) | 381738061 |
Name of Organization | Tri-County Community Advocates For People With Developmental Disabil |
Address | 5443 S Cedar St, Lansing, MI 48911-3806 |
Activities | Community Chest, United Way, etc., Aid to the handicapped (see also 031) |
Subsection | Charitable Organization |
Ruling Date | 03/1949 |
Deductibility | Contributions are deductible |
Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
Organization | Association |
Exempt Organization Status | Unconditional Exemption |
Tax Period | 12/2012 |
Assets | $25,000 to $99,999 |
Income | $1,000,000 to $4,999,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $85,981 |
Amount of Income | $2,322,657 |
Form 990 Revenue Amount | $322,181 |
National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Alliance/Advocacy Organizations |
Non-representatives - add comments:
Amount of income in 2012: $2,322,657 (it was $2,170,336 in 2011)
This organization: | $2,322,657 |
Other organizations performing similar types of work: | $103,000 |
Assets in 2012: $85,981 (it was $134,634 in 2011)
Tri-County Community Advocates For People With Developmental Disabil: | $85,981 |
Other organizations performing similar types of work: | $44,206 |
Expenses in 2012: $369,612
Tri-County Community Advocates For People With Developmental Disabil: | $369,612 |
Other organizations performing similar types of work: | $99,229 |
Income to expenses ratio in 2012: 6.3
This organization: | 6.3 |
Other organizations performing similar types of work: | 1.0 |
Number of employees in 2012: 43
Tri-County Community Advocates For People With Developmental Disabil: | 43 |
Other organizations performing similar types of work: | 2 |
Grants share in income in 2012: 81.9%
Tri-County Community Advocates For People With Developmental Disabil: | 81.9% |
Other organizations performing similar types of work: | 65.2% |
Revenue for 2012
Functional expenses for 2012
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? | Yes |
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 | $322,181 |
Contributions, Gifts, Grants and Other Similar Amounts | $263,880 |
Program Service Revenue | $9,515 |
Other Revenue | |
Investment income (including dividends, interest, and other similar amounts) | $0 |
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 | $0 |
Net income from gaming activities | $48,786 |
Gross income from gaming activities | $2,049,262 |
Less: direct expenses | $2,000,476 |
Net income from sales of inventory | $0 |
Miscellaneous Revenue | $0 |
Statement of Functional Expenses (for 2012) | |
Total functional expenses | $369,612 |
Compensation of current officers, directors, trustees, and key employees | $89,054 |
Other salaries and wages | $163,872 |
Payroll taxes | $23,959 |
Professional fundraising services | $0 |
Other | $92,727 |
Balance Sheet (for 2012) | |
Total assets | $85,981 |
Total liabilities | $1,358 |
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 | $1,358 |
Total net assets or fund balances | $84,623 |
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 a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012) | |
2008 - 2012 Total | |
---|---|
Total Support | $1,756,863 |
Gifts, grants, contributions, and membership fees received | $1,756,863 |
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 | $0 |
Gross receipts from related activities, etc. | $4,087,992 |
Unrelated Trade or Business Income (for 2008) | |||
Income | Expenses | Net | |
---|---|---|---|
Total | $75,231 | $0 | $75,231 |
Gross receipts or sales less returns and allowances | $900,006 | $0 | $0 |
Cost of goods sold | $824,775 | $0 | $0 |
Gross profit | $75,231 | $0 | $75,231 |
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 | $34,026 |
Compensation of officers, directors, and trustees | $23,843 |
Salaries and wages | $4,798 |
Repairs and maintenance | $0 |
Bad debts | $0 |
Interest | $0 |
Taxes and licenses | $2,251 |
Charitable contributions | $0 |
Depreciation | $0 |
Depletion | $0 |
Contributions to deferred compensation plans | $0 |
Employee benefit programs | $1,619 |
Excess exempt expenses | $0 |
Excess readership costs | $0 |
Other deductions | $1,497 |
Unrelated business taxable income | $40,205 |
Unrelated business taxable income before net operating loss deduction | $41,205 |
Net operating loss deduction | $0 |
Unrelated business taxable income before specific deduction | $41,205 |
Specific deduction | $1,000 |
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Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Coalition For Educational Choice | 12140 W Lakeshore Drive, Brimley, MI 49715 | MI | 2006-02 | $97,789 |
2 | Elevate Early Education Inc | 112 Granby St Ste 500, Norfolk, VA 23510-1654 | VA | 2013-06 | $5,731,759 |
3 | Working America Education Fund | 815 16th Street Nw No 3107, Washington, DC 20006-4101 | DC | 2005-11 | $4,706,567 |
4 | New Schools For Baton Rouge | 100 Lafayette Street Second Floor, Baton Rouge, LA 70801-1201 | LA | 2012-02 | $4,148,459 |
5 | Texas Charter Schools Association | 700 Lavaca St Ste 930, Austin, TX 78701-3117 | TX | 2009-02 | $2,958,370 |
6 | Minnesota Private College Council Inc | 445 Minnesota St Ste 500, Saint Paul, MN 55101-2123 | MN | 2013-11 | $2,691,622 |
7 | Virginia Early Childhood Foundation | 2201 W Broad Street, Richmond, VA 23220-2022 | VA | 2006-03 | $2,529,257 |
8 | Tri-County Community Advocates For People With Developmental Disabil | 5443 S Cedar St, Lansing, MI 48911-3806 | MI | 1949-03 | $2,322,657 |
9 | Teacherschools | 10618 Jo Ann Ln, Plymouth, MI 48170-3852 | MI | 2014-01 | $59,106 |
10 | Black Pride Society Inc | PO BOX 4054, Detroit, MI 48204-0054 | MI | 2006-01 | $38,687 |
11 | Students Reinventing Michigan | PO BOX 210549, Auburn Hills, MI 48321-0549 | MI | 2013-02 | $25,500 |
12 | Autism Alliance Of Barry County | 635 West Madison, Hastings, MI 49058 | MI | 2015-01 | $0 |
13 | Choices For Children | 1715 W Ottawa St, Lansing, MI 48915-1779 | MI | 2001-07 | $0 |
14 | Citizens United For Better Schools - Marquette | 200 Birchridge Dr, Marquette, MI 49855 | MI | 2011-05 | $0 |
15 | Fermenta - A Michigan Womens Craft Collective | 32354 Bonnet Hill Rd, Farmington Hills, MI 48334-3410 | MI | 2015-01 | $0 |
16 | J-Some Program Inc | 22180 Kenosha St, Oak Park, MI 48237-3502 | MI | 2015-03 | $0 |
17 | Macomb Food Collaborative | 44001 Garfield Road, Clinton Township, MI 48038 | MI | 2015-02 | $0 |
18 | Pc Mind | 15118 Rockdale, Detroit, MI 48223 | MI | 2001-04 | $0 |
19 | Schuch Family Foundation | 4561 Oak Pointe Dr, Brighton, MI 48116-9780 | MI | 2015-01 | $0 |
20 | St Clair County Earth Fair | 6779 Smiths Creek Rd, Smiths Creek, MI 48074 | MI | 2014-08 | $0 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 694 |
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