Harsens Island-St Clair Flats Historical Society in Harsens Island, Michigan (MI)

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Harsens Island-St Clair Flats Historical Society
Employer Identification Number (EIN)364665162
Name of OrganizationHarsens Island-St Clair Flats Historical Society
In Care of NameBernard Licata
AddressPo Box 44, Harsens Island, MI 48028
SubsectionCharitable Organization
Ruling Date08/2010
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
Exempt Organization StatusUnconditional Exemption
Tax Period2012
Assets$100,000 to $499,999
Income$25,000 to $99,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$166,329
Amount of Income$67,364
Form 990 Revenue Amount$67,364
National Taxonomy of Exempt Entities (NTEE)Arts, Culture and Humanities: Historical Societies, Related Historical Activities

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Amount of income in 2012: $67,364 (it was $67,364 in 2013)
This organization: 

Other organizations performing similar types of work: 


Assets in 2012: $166,329 (it was $166,329 in 2013)
Harsens Island-St Clair Flats Historical Society: 

Other organizations performing similar types of work: 


Expenses in 2013: $28,307
This organization: 

Other organizations performing similar types of work: 


Income to expenses ratio in 2013: 2.4
Harsens Island-St Clair Flats Historical Society: 

Other organizations performing similar types of work: 


Grants share in income in 2013: 0.0%
This organization: 

Other organizations performing similar types of work: 


Financial snapshot ($)

Revenue for 2013

Support schedule

Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue$67,364
Contributions, gifts, grants, and similar amounts received$0
Program service revenue including government fees and contracts$67,362
Membership dues and assessments$0
Investment income$2
Gain/Loss from sale of assets other than inventory$0
Net income/loss from gaming and fundraising events$0
Gross profit/loss from sales of inventory$0
Other revenue$0
Total expenses$28,307
Total net assets$97,043
Excess/Deficit for the year$39,057
Net assets or fund balances at beginning of year$57,986
Other changes in net assets or fund balances$0
Net assets or fund balances at end of year$97,043
Balance Sheets
Total assets$166,329
Total liabilities$69,286
Net assets or fund balances$97,043
Other Information
Did the organization engage in any significant activity not previously reported to the IRS?No
Were any significant changes made to the organizing or governing documents?No
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNo
Has the organization filed a Form 990-T for the year?No
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?No
Amount of political expenditures, direct or indirect$0
Did the organization file Form 1120-POL for this year?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
Total amount involved$0
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$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
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Reason for Public Charity Status (for 2013)
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)
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013)
2009 - 2013 Total
Public Support$22,133
Subtotal Support$22,133
Gifts, grants, contributions, and membership fees received$22,133
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
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support$0
Total Support$22,135
Public Support$22,133
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$2
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income. Do not include gain or loss from the sale of capital assets$0
Gross receipts from related activities, etc.$45,229
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Number of organizations performing similar types of work
District of Columbia75
North Carolina314
North Dakota45
New Hampshire118
New Jersey261
New Mexico72
New York672
Rhode Island71
South Carolina137
South Dakota40
West Virginia101

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