Isle Royale & Kewenew Parks Association in Houghton, Michigan (MI)
Table of contents:
| Isle Royale & Kewenew Parks Association | |
| Employer Identification Number (EIN) | 386156566 |
| Name of Organization | Isle Royale & Kewenew Parks Association |
| Address | 800 E Lakeshore Dr, Houghton, MI 49931-1869 |
| Activities | Other school related activities, Historical site, records or reenactment, Publishing activities |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 01/1963 |
| 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 | 09/2013 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $191,662 |
| Amount of Income | $172,899 |
| Form 990 Revenue Amount | $127,760 |
| National Taxonomy of Exempt Entities (NTEE) | Environmental Quality, Protection and Beautification: Environmental Education and Outdoor Survival Programs |
Non-representatives - add comments:
Amount of income in 2013: $172,899 (it was $155,520 in 2012)
| This organization: | $172,899 |
| Other organizations performing similar types of work: | $384,436 |
Assets in 2013: $191,662 (it was $170,419 in 2012)
| This organization: | $191,662 |
| Other organizations performing similar types of work: | $620,266 |
Expenses in 2013: $102,505
| Isle Royale & Kewenew Parks Association: | $102,505 |
| Other organizations performing similar types of work: | $371,122 |
Income to expenses ratio in 2013: 1.7
| Isle Royale & Kewenew Parks Association: | 1.7 |
| Other organizations performing similar types of work: | 1.3 |
Grants share in income in 2013: 42.1%
| This organization: | 42.1% |
| Other organizations performing similar types of work: | 39.3% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $113,168 | $114,857 | $127,760 |
| Contributions, gifts, grants, and similar amounts received | $50,512 | $39,260 | $53,750 |
| Program service revenue including government fees and contracts | $12,577 | $18,859 | $14,488 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $4,829 | $5,902 | $6,840 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $40 | $808 | $546 |
| Gross income from gaming | $40 | $0 | $0 |
| Gross income from fundraising events | $0 | $833 | $629 |
| Less: direct expenses from gaming and fundraising events | $0 | $25 | $83 |
| Gross profit/loss from sales of inventory | $45,210 | $50,028 | $52,136 |
| Gross sales of inventory, less returns and allowances | $79,602 | $90,666 | $97,192 |
| Less: cost of goods sold | $34,392 | $40,638 | $45,056 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $92,070 | $96,308 | $102,505 |
| Total net assets | $147,567 | $166,116 | $188,590 |
| Excess/Deficit for the year | $21,098 | $18,549 | $25,255 |
| Net assets or fund balances at beginning of year | $126,362 | $147,567 | $166,116 |
| Other changes in net assets or fund balances | $107 | $0 | $-2,781 |
| Net assets or fund balances at end of year | $166,116 | $188,590 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $152,012 | $170,419 | $191,662 |
| Total liabilities | $4,445 | $4,303 | $3,072 |
| Net assets or fund balances | $147,567 | $166,116 | $188,590 |
| 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? | Yes | 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 | $558,937 |
| Subtotal | $568,697 |
| Gifts, grants, contributions, and membership fees received | $221,978 |
| 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 | $321,619 |
| 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 | $25,100 |
| Less | $9,760 |
| Amounts received from disqualified persons | $9,760 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $592,875 |
| Public support | $568,697 |
| Subtotal | $21,253 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $21,253 |
| 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 | $2,925 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Teton Science Schools | 700 Coyote Canyon Road, Jackson, WY 83001-8501 | WY | 1974-07 | $13,311,696 |
| 2 | Wilderness Inquiry Inc | 808 14th Ave Se, Minneapolis, MN 55414-1516 | MN | 1980-06 | $4,121,490 |
| 3 | Soar Inc | PO BOX 388, Balsam, NC 28707-0388 | NC | 1983-06 | $3,054,545 |
| 4 | Sequoia Natural History Association Inc | Ash Mountain Rd Hcr 89 Box 10, Three Rivers, CA 93271 | CA | 1970-01 | $2,332,480 |
| 5 | World Environment Center Inc | 734 15th St Nw Ste 720, Washington, DC 20005-1013 | DC | 1987-08 | $2,012,701 |
| 6 | Ecology Center Inc | 339 E Liberty St Ste 300, Ann Arbor, MI 48104-2258 | MI | 1970-12 | $1,896,214 |
| 7 | Fernwood Inc | 13988 Range Line Rd, Niles, MI 49120-9020 | MI | 1965-05 | $1,847,983 |
| 8 | South Fork Natural History Society | PO BOX 455, Bridgehampton, NY 11932-0455 | NY | 1994-05 | $787,783 |
| 9 | Thorne Ecological Institute | 1466 63rd St, Boulder, CO 80303-1570 | CO | 1957-10 | $764,962 |
| 10 | Valley Of The Moon Natural History Association | 2400 London Ranch Rd, Glen Ellen, CA 95442-9749 | CA | 1977-12 | $616,431 |
| 11 | Inland Seas Education Association | PO BOX 218, Suttons Bay, MI 49682-0218 | MI | 1989-08 | $557,036 |
| 12 | Strawberry Hill Foundation Inc | 1537 Mount Hope Rd, Fairfield, PA 17320-9420 | PA | 1987-08 | $395,553 |
| 13 | Theodore Roosevelt Nature And History Association | PO BOX 167, Medora, ND 58645-0167 | ND | 1960-06 | $387,468 |
| 14 | Woldumar Nature Association | 5739 Old Lansing Rd, Lansing, MI 48917-8503 | MI | 1966-03 | $353,406 |
| 15 | Adventure Centre At Pretty Lake, Aka Pretty Lake Adventur Centre | 9497 Q Ave, Mattawan, MI 49071-8435 | MI | 1984-05 | $265,380 |
| 16 | Voyageurs National Park Association | 126 N 3rd St Ste 400, Minneapolis, MN 55401-1678 | MN | 1966-02 | $239,816 |
| 17 | Starflower Foundation | 514 2nd Ave W, Seattle, WA 98119-3928 | WA | 1998-05 | $216,613 |
| 18 | Isle Royale & Kewenew Parks Association | 800 E Lakeshore Dr, Houghton, MI 49931-1869 | MI | 1963-01 | $172,899 |
| 19 | Trout Lake Nature Center Inc | PO BOX 641, Eustis, FL 32727-0641 | FL | 1991-06 | $142,403 |
| 20 | Center For Environmental Study | PO BOX 140954, Grand Rapids, MI 49514 | MI | 1967-07 | $10,334 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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