Macomb County Sheriffs Reserve Officers Association in Mt Clemens, Michigan (MI)
Table of contents:
| Macomb County Sheriffs Reserve Officers Association | |
| Employer Identification Number (EIN) | 371516646 |
| Name of Organization | Macomb County Sheriffs Reserve Officers Association |
| In Care of Name | Daivd A Teske |
| Address | 43565 Elizabeth St, Mt Clemens, MI 48043-1034 |
| Subsection | Charitable Organization |
| Ruling Date | 04/2006 |
| 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 | 12/2013 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $81,773 |
| Amount of Income | $138,614 |
| Form 990 Revenue Amount | $87,433 |
| National Taxonomy of Exempt Entities (NTEE) | Crime, Legal-Related: Law Enforcement Agencies (Police Departments) |
Non-representatives - add comments:
Amount of income in 2013: $138,614 (it was $157,154 in 2012)
| This organization: | $138,614 |
| Other organizations performing similar types of work: | $48,714 |
Assets in 2013: $81,773 (it was $80,453 in 2012)
| This organization: | $81,773 |
| Other organizations performing similar types of work: | $42,054 |
Expenses in 2013: $86,113
| This organization: | $86,113 |
| Other organizations performing similar types of work: | $33,325 |
Income to expenses ratio in 2013: 1.6
| This organization: | 1.6 |
| Other organizations performing similar types of work: | 1.2 |
Grants share in income in 2013: 4.9%
| Macomb County Sheriffs Reserve Officers Association: | 4.9% |
| Other organizations performing similar types of work: | 2.5% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $89,074 | $87,778 | $87,433 |
| Contributions, gifts, grants, and similar amounts received | $14,950 | $300 | $4,265 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $14,475 | $9,108 | $7,325 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $55,353 | $69,019 | $63,738 |
| Gross income from gaming | $23,207 | $86,728 | $22,305 |
| Gross income from fundraising events | $70,064 | $51,667 | $92,614 |
| Less: direct expenses from gaming and fundraising events | $37,918 | $69,376 | $51,181 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $4,296 | $9,351 | $12,105 |
| Total expenses | $96,601 | $78,888 | $86,113 |
| Total net assets | $71,563 | $80,453 | $81,773 |
| Excess/Deficit for the year | $-7,527 | $8,890 | $1,320 |
| Net assets or fund balances at beginning of year | $79,090 | $71,563 | $80,453 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $80,453 | $81,773 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $71,563 | $80,453 | $81,773 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $71,563 | $80,453 | $81,773 |
| 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 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 | $73,255 |
| Subtotal Support | $73,255 |
| Gifts, grants, contributions, and membership fees received | $73,255 |
| 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 | $106,905 |
| Public Support | $73,255 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $482 |
| 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 | $33,168 |
| 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 | Juvenile Assessment Center | 7310 Woodward Ave Ste 601, Detroit, MI 48202-3165 | MI | 2002-12 | $13,063,585 |
| 2 | Detroit Community Justice Partnership | 18701 Grand River Avenue Room/Suite 362, Detroit, MI 48223 | MI | 1999-12 | $148,646 |
| 3 | Salem Chapter Warthogs Motorcycle Club | 11860 Hunters Creek Drive, Plymouth, MI 48170 | MI | 2010-09 | $19,447 |
| 4 | Clinton Tactical Officers Association | 7455 S Krepps Rd, St Johns, MI 48879 | MI | 2014-08 | $0 |
| 5 | Fraternal Order Of Police 118 | 36503 Melbourne Dr, Sterling Heights, MI 48312 | MI | 2009-07 | $0 |
| 6 | Friends Of The Lansing Police Department | 2465 Battle Creek Road, Charlotte, MI 48813 | MI | 2000-02 | $0 |
| 7 | Grand Rapids Police Canine Unit Foundation | 1 Monroe Center Nw, Grand Rapids, MI 49503 | MI | 2004-11 | $0 |
| 8 | Kalamazoo County Reserve Officer Foundation | 1500 Lamont Avenue, Kalamazoo, MI 49048 | MI | 2014-09 | $0 |
| 9 | Kent County Chief Of Police Association | 770 Lakeside Dr Se, Grand Rapids, MI 49506-3029 | MI | 2014-06 | $0 |
| 10 | Law Enforcement Benevolent Organization Of Auburn Hills | Po Box 214853, Auburn Hills, MI 48326 | MI | 2009-10 | $0 |
| 11 | Law Enforcement-Community Partnership Of Otsego County | 225 W Main St, Gaylord, MI 49735-1372 | MI | 2008-04 | $0 |
| 12 | Memphis Police Officers Association | 80688 Union Street, Memphis, MI 48041 | MI | 2015-02 | $0 |
| 13 | Michigan Amber Alert Foundation | 819 N Washington Ave, Lansing, MI 48906 | MI | 2008-10 | $0 |
| 14 | Mobile Communication Support Unit | 1520 E Hayes, Hazel Park, MI 48030 | MI | 2009-11 | $0 |
| 15 | Police Reserve Officers Association Of America Inc, Proaa Inc | 5184 Oakhill Dr, Swartz Creek, MI 48473-8597 | MI | 2014-09 | $0 |
| 16 | Roseville Police Department Honor Guard | 29753 Gratiot, Roseville, MI 48066 | MI | 2002-06 | $0 |
| 17 | Silent Observer Of Barry County Michigan | 2600 Nashville Rd, Hastings, MI 49058 | MI | 2014-03 | $0 |
| 18 | St Clair Shores Police Honor Guard Inc | 27665 Jefferson Ave, St Clair Shores, MI 48081 | MI | 2014-08 | $0 |
| 19 | United States Police Canine Association Region 19 | Po Box 2507, Birmingham, MI 48012 | MI | 2014-02 | $0 |
| 20 | Wayne County Sheriffs Reserve Officers Foundation | 16912 Keppen, Allen Park, MI 48101 | MI | 2001-10 | $0 |
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| Total | 742 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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