National Kidney Foundation Of Michigan Inc in Ann Arbor, Michigan (MI)

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National Kidney Foundation Of Michigan Inc
Employer Identification Number (EIN)381559941
Name of OrganizationNational Kidney Foundation Of Michigan Inc
Address1169 Oak Valley Dr, Ann Arbor, MI 48108-9674
ActivitiesScientific research (diseases), Contact or sponsored scientific research for industry, Other school related activities
SubsectionCharitable Organization
Ruling Date09/1969
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2014
Assets$5,000,000 to $9,999,999
Income$10,000,000 to $49,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$8,370,562
Amount of Income$10,141,127
Form 990 Revenue Amount$5,809,336


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Financial snapshot ($)

Revenue for 2014

Assets at the end of 2014

Functional expenses for 2014

Support schedule

Checklist
201220132014
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?NoYes
Is the organization required to complete Schedule B, Schedule of Contributors?YesYes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoYes
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?NoYes
Did the organization report an amount for land, buildings, and equipment?YesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?NoNo
Did the organization report an amount for other liabilities?NoNo
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?NoNo
Did the organization obtain separate, independent audited financial statements for the tax year?YesYes
Was the organization included in consolidated, independent audited financial statements for the tax year?NoNo
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?YesYes
Did the organization report more than $15,000 of gross income from gaming activities?YesYes
Did the organization operate one or more hospital facilities?NoNo
Did the organization attach a copy of its audited financial statements?NoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?YesYes
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?YesYes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNo
A family member of a current or former officer, director, trustee, or key employee?NoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?NoNo
Did the organization receive more than $25,000 in non-cash contributions?NoNo
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNo
Was the organization related to any tax-exempt or taxable entity?NoNo
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoNo
Did the organization make any transfers to an exempt non-charitable related organization?NoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
20102011201220132014
The number reported in Box 3 of Form 10963544
The number of Forms W-2G00
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?YesYes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return8989
Did the organization file all required federal employment tax returns?YesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?YesYesYesYesYes
Has it filed a Form 990-T for this year?YesYes
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNo
Did the organization file Form 8886-T?NoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?YesYes
Did the organization notify the donor of the value of the goods or services provided?YesYes
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNo
Initiation fees and capital contributions$0$0$0$0$0
Gross receipts for public use of club facilities $0$0$0$0$0
Gross income from members or shareholders$0$0$0$0$0
Gross income from other sources$0$0$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNo
The amount of tax-exempt interest received or accrued during the year$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0
The amount of reserves on hand$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNo
Has it filed a Form 720 to report these payments?NoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
201220132014
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$452,765$597,000
Total reportable compensation from related organizations$0$0
Total estimated amount of other compensation from the organization and related organizations$80,026$122,763
Total number of individuals who received more than $100,000 of reportable compensation from the organization34
Total number of independent contractors who received more than $100,000 of compensation from the organization00
Statement of Revenue
20102011201220132014
Total revenue$4,292,535$4,997,661$5,348,169$5,768,930$5,809,336
Contributions, Gifts, Grants and Other Similar Amounts$3,616,309$4,125,694$4,652,612$5,241,383$4,563,074
Program Service Revenue$165,252$152,861$109,800$172,104$260,858
900099$172,104$260,858
All other program service revenue$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$27,875$39,296$54,584$54,938$95,502
Income from investment of tax-exempt bond proceeds$0$0$0$0$0
Royalties$0$0$0$0$0
Net rental income$0$0$0$0$0
Net gain/loss from sales of assets other than inventory$69,683$10,813$0$0$367,201
Gross amount from sales of assets other than inventory (Securities / Other)$350,896 / $0$484,723 / $0$0 / $0$0 / $0$2,624,925 / $0
Less: cost or other basis and sales expenses (Securities / Other)$281,213 / $0$473,910 / $0$0 / $0$0 / $0$2,257,724 / $0
Gain or (loss) (Securities / Other)$69,683 / $0$10,813 / $0$0 / $0$0 / $0$367,201 / $0
Net income/loss from fundraising events$397,480$571,032$445,727$173,679$462,269
Gross income from fundraising events$819,501$950,105$925,578$626,320$922,378
Less: direct expenses$422,021$379,073$479,851$452,641$460,109
Net income/loss from gaming activities$-29,571$67,974$83,482$110,282$59,868
Gross income from gaming activities$2,440,243$2,381,540$2,395,346$2,405,607$1,673,826
Less: direct expenses$2,469,814$2,313,566$2,311,864$2,295,325$1,613,958
Net income/loss from sales of inventory$0$0$0$0$0
Miscellaneous Revenue$45,507$29,991$1,964$16,544$564
0$16,544$564
All other revenue$0$0
Statement of Functional Expenses
20102011201220132014
Total functional expenses$4,138,400$4,777,969$5,261,439$5,824,355$5,531,212
Grants and other assistance to domestic organizations and domestic governments$0$0
Grants and other assistance to domestic individuals$30,865$33,292
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0
Benefits paid to or for members$0$0
Compensation of current officers, directors, trustees, and key employees$183,420$339,974$434,894$397,080$454,610
Compensation not included above, to disqualified persons$0$0
Other salaries and wages$2,066,339$2,213,541$2,277,199$2,586,199$2,709,964
Pension plan accruals and contributions$59,794$27,339
Other employee benefits$315,945$326,806
Payroll taxes$190,432$213,074$227,224$221,811$204,813
Fees for services (non-employees)
Management$0$0
Legal$2,170$5,791
Accounting$19,326$19,150
Lobbying$0$0
Professional fundraising services$0$0$0$0$0
Investment management fees$0$0
Other$621,077$497,546
Advertising and promotion$0$0
Office expenses$325,266$218,602
Information technology$0$0
Royalties$0$0
Occupancy$162,108$140,453
Travel$0$0
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0
Conferences, conventions, and meetings$166,268$148,364
Interest$0$0
Payments to affiliates$347,400$280,685
Depreciation, depletion, and amortization$51,993$51,345
Insurance$5,509$5,774
Other expenses$484,100$381,846
Other expenses$18,977$16,662
Other expenses$8,137$7,985
Other expenses$330$185
Balance Sheet
20102011201220132014
Total assets$7,361,964$7,693,505$8,024,261$8,139,081$8,370,562
Cash - non-interest-bearing$3,219,662$2,113,829
Savings and temporary cash investments$579$500
Pledges and grants receivable, net$299,937$511,713
Accounts receivable, net$188,008$436,895
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0
Notes and loans receivable, net$0$0
Inventories for sale or use$0$0
Prepaid expenses and deferred charges$48,488$91,975
Land, buildings, and equipment: cost or other basis$1,466,122$1,442,871
Investments - publicly traded securities$2,891,285$3,747,779
Investments - other securities$0$0
Investments - program-related$0$0
Intangible assets$0$0
Other assets$25,000$25,000
Total liabilities$574,679$527,391$733,790$762,005$719,673
Accounts payable and accrued expenses$520,632$552,966
Grants payable$0$0
Deferred revenue$241,373$166,707
Tax-exempt bond liabilities$0$0$0$0$0
Escrow or custodial account liability$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0
Secured mortgages and notes payable to unrelated third parties$0$0$0$0$0
Unsecured notes and loans payable to unrelated third parties$0$0$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$0$0
Total net assets or fund balances$6,787,285$7,166,114$7,290,471$7,377,076$7,650,889
Unrestricted net assets$7,311,076$7,610,889
Temporarily restricted net assets$66,000$40,000
Permanently restricted net assets$0$0
Capital stock or trust principal, or current funds$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0$0$0
Reason for Public Charity Status (for 2014)
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 supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Section 509(a)(2) (for 2010 - 2014)
2010 - 2014 Total
Public support$31,087,692
Subtotal$31,087,692
Gifts, grants, contributions, and membership fees received$22,199,072
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$5,104,757
Gross receipts from activities that are not an unrelated trade or business under section 513$3,783,863
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$31,359,887
Public support$31,087,692
Subtotal$272,195
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$272,195
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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20 biggest affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
CentralNational Kidney Foundation Inc30 East 33rd Street, New York, NY 10016-5337NY1969-09$48,498,942
SubordinateNational Kidney Foundation Of Michigan Inc1169 Oak Valley Dr, Ann Arbor, MI 48108-9674MI1969-09$10,141,127
SubordinateNational Kidney Foundation Inc, South Carolina500 Taylor St Ste 101, Columbia, SC 29201-3000SC1969-09$7,919,747
SubordinateNational Kidney Foundation Inc215 West Illinois, Chicago, IL 60654-7814IL1969-09$4,922,135
SubordinateNational Kidney Foundation Inc, Of The National Capital Area Inc5335 Wisconsin Ave Nw Ste 300, Washington, DC 20015-2078DC1969-09$3,915,804
SubordinateNational Kidney Foundation Inc, Arizona360 E Coronado Rd Ste 180, Phoenix, AZ 85004-1584AZ1969-09$3,794,462
SubordinateNational Kidney Foundation Inc, Of Connecticut Inc2139 Silas Deane Highway, Rocky Hill, CT 06067-2336CT1969-09$3,289,919
SubordinateNational Kidney Foundation Inc, Of Maryland Inc1301 York Rd Ste 404, Lutherville, MD 21093-6007MD1969-09$3,140,006
SubordinateNational Kidney Foundation Inc, Of The Virginias Inc1742 East Parham Rd, Richmond, VA 23228VA1969-09$3,032,575
SubordinateNational Kidney Foundation Inc, Of The Alleghenies Inc700 5th Ave Fl 4, Pittsburgh, PA 15219-3017PA1972-10$2,304,128
SubordinateNational Kidney Foundation Inc, Of North Carolina Inc4819 Park Rd # C, Charlotte, NC 28209-3274NC1969-09$2,201,929
SubordinateNational Kidney Foundation Inc, Of Louisiana Inc8200 Hampson St Ste 425, New Orleans, LA 70118-1063LA1969-09$2,079,693
SubordinateNational Kidney Foundation Inc, Northern California & Nevada Inc131 Steuart St Ste 520, San Francisco, CA 94105-1240CA1969-09$2,071,801
SubordinateNational Kidney Foundation Inc, Of Southern California Inc15490 Ventura Blvd Ste 210, Sherman Oaks, CA 91403-3016CA1969-09$2,026,474
SubordinateNational Kidney Foundation Inc, Of The Delaware Valley Inc111 S Independence Mall E Ste 411, Philadelphia, PA 19106-2521PA1969-09$1,841,807
SubordinateNational Kidney Foundation Inc, National Kidney Foundation Of HawaiHawaii Inc, Honolulu, HI 96814HI1969-09$1,814,942
SubordinateNational Kidney Foundation Inc, Of Florida Inc1040 Woodcock Rd Ste 119, Orlando, FL 32803-3510FL1969-09$1,591,569
SubordinateNational Kidney Foundation Inc, Kansas & Western Missouri6405 Metcalf Ave Bldg3 204, Overland Park, KS 66202-3927KS1969-09$1,390,938
SubordinateNational Kidney Foundation Inc, Of Iowa Inc6405 Metcalf Ave Ste 204, Mission, KS 66202-4086KS1971-08$1,353,021
SubordinateNational Kidney Foundation Inc, Of Georgia Inc2951 Flowers Rd S Ste 211, Atlanta, GA 30341-5533GA1971-01$1,292,016
Number of affiliated organizations
Arizona1
California2
Colorado1
Connecticut1
District of Columbia1
Florida1
Georgia2
Hawaii1
Illinois1
Indiana1
Kansas2
Kentucky1
Louisiana1
Massachusetts1
Maryland1
Maine1
Michigan1
Missouri1
North Carolina1
New York6
Ohio1
Pennsylvania2
South Carolina1
Tennessee3
Texas4
Utah1
Virginia1
Wisconsin1
Total42

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