Western School District Foundation in Parma, Michigan (MI)
Table of contents:
| Western School District Foundation | |
| Employer Identification Number (EIN) | 382596821 |
| Name of Organization | Western School District Foundation |
| Address | 1400 S Dearing Rd, Parma, MI 49269-9712 |
| Activities | Discussion groups, forums, panels lectures, etc. |
| Subsection | Charitable Organization |
| Ruling Date | 09/1985 |
| Deductibility | Contributions are deductible |
| Foundation | Organizations operated solely for the benefit of and in conjunction with organizations described in 10 through 16 above |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2013 |
| Assets | $25,000 to $99,999 |
| Income | $1 to $9,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $65,195 |
| Amount of Income | $5,056 |
| Form 990 Revenue Amount | $5,056 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $9,002 | $5,166 | $5,056 |
| Contributions, gifts, grants, and similar amounts received | $7,620 | $4,515 | $3,633 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $1,382 | $1,689 | $1,423 |
| Gain/Loss from sale of assets other than inventory | $0 | $-1,038 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $13,222 | $22,244 | $3,470 |
| Total net assets | $80,786 | $64,192 | $65,195 |
| Excess/Deficit for the year | $-4,220 | $-17,078 | $1,586 |
| Net assets or fund balances at beginning of year | $85,241 | $80,786 | $64,192 |
| Other changes in net assets or fund balances | $-235 | $484 | $-583 |
| Net assets or fund balances at end of year | $64,192 | $65,195 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $80,786 | $64,192 | $65,195 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $80,786 | $64,192 | $65,195 |
| 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 | No | No | No |
| 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 | $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: (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 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $82,522 |
| Subtotal | $82,522 |
| Gifts, grants, contributions, and membership fees received | $82,522 |
| 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 | $0 |
| 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 | $90,926 |
| Public support | $82,522 |
| Subtotal | $8,368 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $8,368 |
| 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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| Other organizations in Michigan | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | West Side Christian School Educational Foundation | 955 Westend Ave Nw, Grand Rapids, MI 49504-3846 | MI | 1980-03 | $185,166 |
| 2 | Western Fraternal Life Association, 242 Owosso | 11930 Woodland Dr, Lennon, MI 48449 | MI | 1972-10 | $68,698 |
| 3 | Western Mich Society Of Professional Engineers Scholarship | 1201 Glenaire Dr Nw, Grand Rapids, MI 49544-1725 | MI | 1980-05 | $1,026 |
| 4 | Western Michigan Chapter Of The Federal Bar Association | 330 Ionia, Grand Rapids, MI 49503-2549 | MI | 1984-08 | $187,840 |
| 5 | Western Michigan Christian High School | 455 E Ellis Rd, Norton Shores, MI 49441-5617 | MI | 1999-11 | $2,818,056 |
| 6 | Western Michigan Sheet Metal J A C T Fund | PO BOX 220, Haslett, MI 48840-0220 | MI | 1992-07 | $523,719 |
| 7 | Western Michigan Society For Industrial Heritage | PO BOX 273, Coopersville, MI 49404-0273 | MI | 2002-06 | $391 |
| 8 | Western Michigan Teen Challenge | 440 E Pontaluna Rd, Norton Shores, MI 49444-7875 | MI | 2002-12 | $1,066,125 |
| 9 | Western Michigan University Research Foundation | 1903 W Michigan Ave, Kalamazoo, MI 49008-5200 | MI | 2004-09 | $285,486 |
| 10 | Western Michigan University Skating Club | 1903 W Michigan Ave, Kalamazoo, MI 49008-5200 | MI | 2005-02 | $176,005 |
| 11 | Western School District Foundation | 1400 S Dearing Rd, Parma, MI 49269-9712 | MI | 1985-09 | $5,056 |
| 12 | Western Upper Peninsula Health Care Access Coalition Inc | 540 Depot St, Hancock, MI 49930-2031 | MI | 2004-11 | $187,259 |
| 13 | Western Upper Penninsula Mediators | PO BOX 327, Ironwood, MI 49938-0327 | MI | 1997-02 | $29,330 |
| 14 | Western Wayne County Mutual Aid Association | 33365 Raphael Rd, Farmington Hill, MI 48336-1777 | MI | 1998-07 | $258,280 |
| 15 | Western Wayne Family Health Centers | 26650 Eureka Rd C, Taylor, MI 48180-4835 | MI | 2005-06 | $5,568,736 |
| 16 | Western-Washtenaw Area Value Express, Cats | PO BOX 272, Chelsea, MI 48118-0272 | MI | 1978-06 | $766,622 |
| 17 | Westland Chamber Of Commerce | 38900 Ford Rd, Westland, MI 48185 | MI | 1987-08 | $295,737 |
| 18 | Westland Community Foundation | 38110 Executive Dr, Westland, MI 48185-2085 | MI | 1997-01 | $134,234 |
| 19 | Westland Firefighters Charity Fund | 37201 Marquette Po Box 851320, Westland, MI 48185 | MI | 2004-12 | $438,524 |
| 20 | Westland Homeowners Comm For Environmental Conversation & Smart | 2265 Hannan Road, Westland, MI 48186-3773 | MI | 2008-03 | $222 |
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