Teamsters Local 299 Community Service Foundation in Detroit, Michigan (MI)
Table of contents:
| Teamsters Local 299 Community Service Foundation | |
| Employer Identification Number (EIN) | 611533183 |
| Name of Organization | Teamsters Local 299 Community Service Foundation |
| Address | 2741 Trumbull St, Detroit, MI 48216-1268 |
| Subsection | Charitable Organization |
| Ruling Date | 05/2008 |
| 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 | $64,996 |
| Amount of Income | $107,279 |
| Form 990 Revenue Amount | $79,613 |
| National Taxonomy of Exempt Entities (NTEE) | Public, Society Benefit - Multipurpose and Other: Fund Raising and/or Fund Distribution |
Non-representatives - add comments:
Amount of income in 2013: $107,279 (it was $82,656 in 2012)
| This organization: | $107,279 |
| Other organizations performing similar types of work: | $75,162 |
Assets in 2013: $64,996 (it was $47,245 in 2012)
| Teamsters Local 299 Community Service Foundation: | $64,996 |
| Other organizations performing similar types of work: | $27,091 |
Expenses in 2013: $61,862
| Teamsters Local 299 Community Service Foundation: | $61,862 |
| Other organizations performing similar types of work: | $45,997 |
Income to expenses ratio in 2013: 1.7
| This organization: | 1.7 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 8.4%
| This organization: | 8.4% |
| Other organizations performing similar types of work: | 27.4% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $46,974 | $57,865 | $79,613 |
| Contributions, gifts, grants, and similar amounts received | $3,462 | $930 | $6,662 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| 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 | $43,478 | $56,899 | $72,906 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $68,300 | $81,690 | $100,572 |
| Less: direct expenses from gaming and fundraising events | $24,822 | $24,791 | $27,666 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $34 | $36 | $45 |
| Total expenses | $39,430 | $41,983 | $61,862 |
| Total net assets | $31,363 | $47,245 | $64,996 |
| Excess/Deficit for the year | $7,544 | $15,882 | $17,751 |
| Net assets or fund balances at beginning of year | $23,819 | $31,363 | $47,245 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $47,245 | $64,996 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $31,363 | $47,245 | $64,996 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $31,363 | $47,245 | $64,996 |
| 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: (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 | $378,819 |
| Subtotal | $378,819 |
| Gifts, grants, contributions, and membership fees received | $14,261 |
| 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 | $364,558 |
| 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 | $378,971 |
| Public support | $378,819 |
| Subtotal | $152 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $152 |
| 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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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Teamsters Local 299 Community Service Foundation | 2741 Trumbull St, Detroit, MI 48216-1268 | MI | 2008-05 | $107,279 |
| 2 | Coleman Veterans Memorial | PO BOX 263, Coleman, MI 48618-0263 | MI | 2013-12 | $102,487 |
| 3 | Living Wheels Inc, Living Wheels | 306 Newberry Ln, Howell, MI 48843-9562 | MI | 2009-07 | $98,513 |
| 4 | Copperdog | PO BOX 384, Calumet, MI 49913-0384 | MI | 2012-08 | $84,573 |
| 5 | Warthogs Motorcycle Club Mt Clemens Chapter | 48436 Brittany Parc Dr, Macomb, MI 48044 | MI | 2006-07 | $20,856 |
| 6 | Chi Omega Rho Charity Inc | 21000 W 10 Mile Rd, Southfield, MI 48075 | MI | 2012-10 | $0 |
| 7 | Craig Cartwright Memorial Fund | 305 Kerry Street, Eaton Rapids, MI 48827 | MI | 2014-11 | $0 |
| 8 | Fire Guys Charity | 49375 West Ten Mile Rd, Novi, MI 48374 | MI | 2014-11 | $0 |
| 9 | Friends Of The Red Mill, Zach Wight Mbr | 858 Maynard Rd, Portland, MI 48875-1220 | MI | 2014-09 | $0 |
| 10 | Gunny Avery Incorporated, Fight For Gunny Nick | 660 Island View Dr, Traverse City, MI 49696-9258 | MI | 2014-12 | $0 |
| 11 | Kidzkare | 150 S Elizabeth Street, Rochester, MI 48307 | MI | 2011-06 | $0 |
| 12 | Marrs Enterprise Foundation | 46839 Fox Run Dr, Macomb, MI 48044-3464 | MI | 2014-11 | $0 |
| 13 | Michigan Glass Project | PO BOX 14922, Detroit, MI 48214-0922 | MI | 2015-02 | $0 |
| 14 | Riders For A Cause | 200 East Big Beaver Road, Troy, MI 48083 | MI | 2013-11 | $0 |
| 15 | Riley Katheryn Foundation | 58256 Mccormick Ct, South Lyon, MI 48178-8610 | MI | 2015-03 | $0 |
| 16 | Special Love | 17999 Marquette St, Roseville, MI 48066-3404 | MI | 2014-12 | $0 |
| 17 | St Clair Jr Golf Association | 35 Golfside Drive, Saint Clair, MI 48079 | MI | 2012-06 | $0 |
| 18 | Stars & Stripes Dash | 3912 Edinboro St Nw, Grand Rapids, MI 49534 | MI | 2014-09 | $0 |
| 19 | The Theta Zeta Lambda Scholarship Fund Trust | PO BOX 130044, Ann Arbor, MI 48113-0044 | MI | 2014-11 | $0 |
| 20 | Thumb Area Employment And Training Consortium | 3270 Wilson Street, Marlette, MI 48453-1447 | MI | 1985-11 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 655 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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