Walloon Lake Association in Petoskey, Michigan (MI)
Table of contents:
| Walloon Lake Association | |
| Employer Identification Number (EIN) | 386080126 |
| Name of Organization | Walloon Lake Association |
| Address | PO BOX 621, Petoskey, MI 49770-0621 |
| Activities | Preservation of natural resources (conservation), Other school related activities, Testing products for public safety |
| Subsection | Civic League |
| Ruling Date | 07/1963 |
| Deductibility | Contributions are not deductible |
| Foundation | All organizations except 501(c)(3) |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $107,099 |
| Amount of Income | $99,196 |
| Form 990 Revenue Amount | $77,777 |
Non-representatives - add comments:
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $74,735 | $74,379 | $77,777 |
| Contributions, gifts, grants, and similar amounts received | $0 | $0 | $0 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $65,324 | $66,225 | $64,500 |
| Investment income | $37 | $17 | $43 |
| 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 | $9,374 | $8,137 | $13,234 |
| Gross sales of inventory, less returns and allowances | $25,710 | $25,588 | $34,653 |
| Less: cost of goods sold | $16,336 | $17,451 | $21,419 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $57,587 | $67,234 | $82,268 |
| Total net assets | $82,961 | $90,105 | $85,614 |
| Excess/Deficit for the year | $17,148 | $7,145 | $-4,491 |
| Net assets or fund balances at beginning of year | $65,813 | $82,960 | $90,105 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $90,105 | $85,614 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $91,698 | $101,856 | $107,099 |
| Total liabilities | $8,737 | $11,751 | $21,485 |
| Net assets or fund balances | $82,961 | $90,105 | $85,614 |
| 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? | No | 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? | No | No | |
| Total amount involved | $0 | $0 | |
| 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: | Not provided |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
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| Other organizations in Michigan | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Waldorf Schools Fund Inc | 81 S Edgewood Dr, Grosse Pointe, MI 48236-1226 | MI | 1949-03 | $225,444 |
| 2 | Waldorf Institute Of Southeastern Michigan | 1923 Geddes Ave, Ann Arbor, MI 48104-1797 | MI | 1991-11 | $111,818 |
| 3 | Walk Of Life Pregnancy Services | 1018 Cedar Ave, Iron Mountain, MI 49801-4707 | MI | 2006-10 | $11,585 |
| 4 | Walker Charter Academy Pto | 1801 3 Mile Rd Nw, Grand Rapids, MI 49544-1445 | MI | 2002-03 | $83,628 |
| 5 | Walker Meadow Retirement Community Inc | 4450 Cascade Rd Se Ste 200, Grand Rapids, MI 49546-8330 | MI | 1996-05 | $277,827 |
| 6 | Walker Non-Profit Housing Corporation | 8425 E Twelve Mile Road, Warren, MI 48093-2744 | MI | 1997-03 | $566,109 |
| 7 | Wallace And Irene Bronner Family Charitable Foundation | PO BOX 264, Frankenmuth, MI 48734-0264 | MI | 1991-03 | $779,128 |
| 8 | Wallace And June Blume Charitable Foundation | 4666 Leighton Lakes Dr, Wayland, MI 49348-8903 | MI | 2004-05 | $2,838,543 |
| 9 | Walled Lake Northern Knightsfootball Booster Club | PO BOX 187, Union Lake, MI 48387-0187 | MI | 2008-07 | $55,708 |
| 10 | Walled Lake Northern Music Boosters | 6000 Bogie Lake Rd, Commerce Twp, MI 48382-2419 | MI | 2005-02 | $315,348 |
| 11 | Walloon Lake Association | PO BOX 621, Petoskey, MI 49770-0621 | MI | 1963-07 | $99,196 |
| 12 | Walloon Lake Country Club | PO BOX 801, Petoskey, MI 49770-0801 | MI | 1945-04 | $2,345,488 |
| 13 | Wally And Jo Strobel Foundation | 2228 Chestnut Cres, Saline, MI 48176-1667 | MI | 2004-11 | $25,687 |
| 14 | Walnut Lake Estates Inc | PO BOX 250017, Franklin, MI 48025 | MI | 1949-10 | $0 |
| 15 | Walsh College Alumni Association | 3838 Livernois Rd, Troy, MI 48083-5066 | MI | 1945-05 | $31,200 |
| 16 | Walsh Ridenour Foundation | 45415 Harmony Ln, Belleville, MI 48111-2415 | MI | 2009-02 | $18,192 |
| 17 | Walter H & Ella Stevenson Fdtn | PO BOX 75000, Detroit, MI 48275-7874 | MI | 1996-07 | $28,111 |
| 18 | Walter J And Natalie M Rais Charitable Tr Foundation, Clancy Joseph H Ttee | 35560 Grand River Ave Ste 318, Farmington Hills, MI 48335-3123 | MI | 2004-01 | $83,888 |
| 19 | Wanda Muntwyler Foundation For Animals | PO BOX 3636, Grand Rapids, MI 49501-3636 | MI | 1997-03 | $1,125,917 |
| 20 | Waneta Hunting Club | PO BOX 102, Alpena, MI 49707-0102 | MI | 1945-03 | $70,962 |
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