St Johns Schools Foundation For Excellence in Saint Johns, Michigan (MI)
Table of contents:
| St Johns Schools Foundation For Excellence | |
| Employer Identification Number (EIN) | 382633408 |
| Name of Organization | St Johns Schools Foundation For Excellence |
| Address | PO BOX 96, Saint Johns, MI 48879-0096 |
| Activities | Other student aid |
| Subsection | Educational Organization |
| Ruling Date | 01/1986 |
| 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 | 08/2014 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $210,430 |
| Amount of Income | $41,015 |
| Form 990 Revenue Amount | $41,015 |
Non-representatives - add comments:
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total revenue | $28,643 | $21,254 | $28,703 | $41,015 |
| Contributions, gifts, grants, and similar amounts received | $15,781 | $11,291 | $13,598 | $16,148 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 | $0 |
| Investment income | $12,862 | $9,963 | $15,105 | $24,867 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 | $0 |
| Total expenses | $11,983 | $5,453 | $9,053 | $13,955 |
| Total net assets | $147,919 | $163,720 | $183,370 | $210,430 |
| Excess/Deficit for the year | $16,660 | $15,801 | $19,650 | $27,060 |
| Net assets or fund balances at beginning of year | $131,259 | $147,919 | $163,720 | $183,370 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $183,370 | $210,430 | ||
| Balance Sheets | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total assets | $147,919 | $163,720 | $183,370 | $210,430 |
| Total liabilities | $0 | $0 | $0 | $0 |
| Net assets or fund balances | $147,919 | $163,720 | $183,370 | $210,430 |
| Other Information | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| 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 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 supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public support | $106,454 |
| Subtotal | $106,454 |
| Gifts, grants, contributions, and membership fees received | $106,454 |
| 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 | $0 |
| 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 | $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 | $178,036 |
| Public support | $106,454 |
| Subtotal | $71,582 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $71,582 |
| 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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| Other organizations in Michigan | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | St Ignatius Non-Profit Housing Corporation | 9902 Conner St, Detroit, MI 48213-1245 | MI | 1993-04 | $31,605 |
| 2 | St James Episcopal Church Endowment Fund Inc | 123 N Huron, Cheboygan, MI 49721 | MI | 1992-07 | $0 |
| 3 | St Joe Kickers Sport Club Inc | PO BOX 336, Saint Joseph, MI 49085-0336 | MI | 1987-12 | $260,914 |
| 4 | St John Hospital Foundation | 22101 Moross Road Moross Office, Detroit, MI 48236-2148 | MI | 2007-05 | $6,338,917 |
| 5 | St John Lutheran Early Childhood Program | 8759 N Straits Hwy, Cheboygan, MI 49721-9011 | MI | 1941-07 | $140,601 |
| 6 | St John Macomb Foundation | 22101 Moross Rd Mack Office Bldg No, Detroit, MI 48236 | MI | 2007-05 | $970,726 |
| 7 | St John Parish Educational Trust Fund | 1020 Irwin Ave, Albion, MI 49224-9713 | MI | 1989-08 | $9,261 |
| 8 | St John River District Hospital | 28000 Dequindre Rd, Warren, MI 48092-2468 | MI | 1994-04 | $34,773,218 |
| 9 | St John Vianney Foundation | 4101 Clyde Park Ave Sw, Wyoming, MI 49509-4033 | MI | 1987-04 | $1,058,037 |
| 10 | St Johns Episcopal Parent Co-Op | 405 N Saginaw Rd, Midland, MI 48640 | MI | 1978-07 | $0 |
| 11 | St Johns Schools Foundation For Excellence | PO BOX 96, Saint Johns, MI 48879-0096 | MI | 1986-01 | $41,015 |
| 12 | St Johns Sea Lions Swim Club Inc | 800 S Us-127 108, St Johns, MI 48879 | MI | 2010-02 | $0 |
| 13 | St Joseph Aquatics Club Inc | PO BOX 174, St Joseph, MI 49085 | MI | 2003-06 | $46,507 |
| 14 | St Joseph Baseball Association | PO BOX 253, St Joseph, MI 49085-0253 | MI | 1990-08 | $38,801 |
| 15 | St Joseph Community Co Op | 403 S Jefferson St, Sturgis, MI 49091-2121 | MI | 2006-10 | $765,410 |
| 16 | St Joseph County Association Of Realtors Inc | PO BOX 340, Centreville, MI 49032-0340 | MI | 1984-11 | $98,281 |
| 17 | St Joseph County Farm Bureau | 202 E West St, Sturgis, MI 49091 | MI | 1944-05 | $0 |
| 18 | St Joseph County United Fund | PO BOX 577, Centreville, MI 49032-0577 | MI | 2000-06 | $663,195 |
| 19 | St Joseph Covnty Conservation And Sportsman Club Inc | PO BOX 339, Sturgis, MI 49091-0339 | MI | 1993-08 | $415,417 |
| 20 | St Joseph Health System Foundation | 200 Hemlock Road, Tawas City, MI 48763-9237 | MI | 2003-12 | $221,903 |
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