Kelly Catholic Center in Muskegon, Michigan (MI)
Table of contents:
| Kelly Catholic Center | |
| Employer Identification Number (EIN) | 273018269 |
| Name of Organization | Kelly Catholic Center |
| In Care of Name | Sr Mary Ann Thue |
| Address | 2100 Henry St, Muskegon, MI 49441-3050 |
| Subsection | Charitable Organization |
| Ruling Date | 04/2011 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2014 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $52,713 |
| Amount of Income | $42,531 |
| Form 990 Revenue Amount | $21,532 |
| National Taxonomy of Exempt Entities (NTEE) | Religion-Related, Spiritual Development: Roman Catholic |
Non-representatives - add comments:
Amount of income in 2014: $42,531 (it was $11,292 in 2013)
| This organization: | $42,531 |
| Other organizations performing similar types of work: | $65,509 |
Assets in 2014: $52,713 (it was $51,519 in 2013)
| Kelly Catholic Center: | $52,713 |
| Other organizations performing similar types of work: | $50,846 |
Expenses in 2013: $10,023
| This organization: | $10,023 |
| Other organizations performing similar types of work: | $55,616 |
Income to expenses ratio in 2013: 4.2
| This organization: | 4.2 |
| Other organizations performing similar types of work: | 1.3 |
Grants share in income in 2013: 48.9%
| This organization: | 48.9% |
| Other organizations performing similar types of work: | 96.0% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total revenue | $6,374 | $25,021 | $22,613 | $11,292 |
| Contributions, gifts, grants, and similar amounts received | $6,374 | $26,272 | $24,960 | $5,525 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $945 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $-2,195 | $-2,346 | $5,767 |
| Gross sales of inventory, less returns and allowances | $0 | $6,769 | $22,216 | $23,383 |
| Less: cost of goods sold | $0 | $8,965 | $24,563 | $17,616 |
| Other revenue | $0 | $0 | $0 | $0 |
| Total expenses | $5,085 | $22,678 | $23,995 | $10,023 |
| Total net assets | $31,813 | $24,729 | $23,347 | $24,617 |
| Excess/Deficit for the year | $1,240 | $2,343 | $-1,381 | $1,269 |
| Net assets or fund balances at beginning of year | $30,573 | $22,386 | $24,728 | $23,348 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $23,347 | $24,617 | ||
| Balance Sheets | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total assets | $60,449 | $53,357 | $51,949 | $51,519 |
| Total liabilities | $28,636 | $28,628 | $28,601 | $26,902 |
| Net assets or fund balances | $31,813 | $24,729 | $23,347 | $24,617 |
| Other Information | ||||
| 2010 | 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 | 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 | $0 |
| Gross receipts for public use of club facilities | $0 | $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 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 supported | 0 |
| 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 | $64,095 |
| Subtotal Support | $64,095 |
| Gifts, grants, contributions, and membership fees received | $64,095 |
| 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 | $64,095 |
| Public Support | $64,095 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| 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. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Miriams Well - Beer Miriam | PO BOX 310737, Detroit, MI 48231-0737 | MI | 2009-01 | $124,787 |
| 2 | Friends Of The Master Inc | 11 S Adams St, Ypsilanti, MI 48197 | MI | 2007-07 | $50,131 |
| 3 | Kelly Catholic Center | 2100 Henry St, Muskegon, MI 49441-3050 | MI | 2011-04 | $42,531 |
| 4 | Kkpm | 1417 Shaker Drive, Troy, MI 48083 | MI | 2009-05 | $19,549 |
| 5 | Our Ladys Rosary Makers Of Grand Rapids Michigan | 4983 Brownstone Dr Ne, Rockford, MI 49341 | MI | 2013-09 | $9,507 |
| 6 | Apostolate For The Eucharistic Life | PO BOX 413, Ann Arbor, MI 48106-0413 | MI | 1999-05 | $0 |
| 7 | Awaken Ministry | 1469 Olympia Dr, Rochester Hills, MI 48306 | MI | 2014-09 | $0 |
| 8 | City Of Mary Mount Morris | 3204 E Stanley Rd, Mount Morris, MI 48458-8732 | MI | 2002-09 | $0 |
| 9 | Destiny Revealed International Inc, Joop Foundation Step Forward To Destiny | Po Box 441881, Detroit, MI 48244 | MI | 1999-12 | $0 |
| 10 | Divine Mercy Catholic Community | 11380 Shaffer Road, Davisburg, MI 48350 | MI | 2014-09 | $0 |
| 11 | Ephesus Missionary Baptist Church | 9941 Hayes St, Detroit, MI 48213-1936 | MI | 2001-07 | $0 |
| 12 | First Presbyterian Church Of Beave | PO BOX 424, Beaverton, MI 48612-0424 | MI | 2000-07 | $0 |
| 13 | Franciscan Friars Of Mary Immaculate Inc | 3204 E Stanley Rd, Mt Morris, MI 48458-8732 | MI | 1999-12 | $0 |
| 14 | Holy Family Ministries | 4643 Shoreview Drive, Canton, MI 48188 | MI | 2000-11 | $0 |
| 15 | Huron Mills Association | 3326 Honeysuckle Dr, Ann Arbor, MI 48103 | MI | 2010-08 | $0 |
| 16 | Juventutem Michigan | 44670 Ann Arbor Rd W Ste 170, Plymouth, MI 48170-4087 | MI | 2014-12 | $0 |
| 17 | Marquette Diocesan Division The Blue Army Inc | 5293 18th Road, Escanaba, MI 49829 | MI | 2014-05 | $0 |
| 18 | National Council Of The Us Society Of St Vincent De Paul-St Therese, Society Of St Vincent De Paul St Therese Conference | 102 West Randolph, Lansing, MI 48906 | MI | 2014-08 | $0 |
| 19 | Nativity Center Inc | 13427 S Scenic Drive, Barbeau, MI 49710 | MI | 1999-08 | $0 |
| 20 | Orthodox Catholic Monastery Of Our Lady Joy Of All Who Sorrow | 355 Lakes Edge Dr, Oxford, MI 48371-5224 | MI | 2014-08 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,265 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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