Torch Lake Protection Alliance in Bellaire, Michigan (MI)
Table of contents:
| Torch Lake Protection Alliance | |
| Employer Identification Number (EIN) | 383383379 |
| Name of Organization | Torch Lake Protection Alliance |
| In Care of Name | Gerard M Haley |
| Address | PO BOX 706, Bellaire, MI 49615-0706 |
| Activities | Described in section 170(b)1)(a)(vi) of the Code, Preservation of natural resources (conservation) |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 03/1998 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Association |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $174,661 |
| Amount of Income | $82,161 |
| Form 990 Revenue Amount | $82,161 |
| National Taxonomy of Exempt Entities (NTEE) | Environmental Quality, Protection and Beautification: Water Resource, Wetlands Conservation and Management |
Non-representatives - add comments:
Amount of income in 2013: $82,161 (it was $93,460 in 2012)
| This organization: | $82,161 |
| Other organizations performing similar types of work: | $171,601 |
Assets in 2013: $174,661 (it was $173,805 in 2012)
| Torch Lake Protection Alliance: | $174,661 |
| Other organizations performing similar types of work: | $266,624 |
Expenses in 2013: $81,305
| This organization: | $81,305 |
| Other organizations performing similar types of work: | $167,602 |
Income to expenses ratio in 2013: 1.0
| This organization: | 1.0 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 28.4%
| This organization: | 28.4% |
| Other organizations performing similar types of work: | 79.4% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $93,460 | $82,161 | |
| Contributions, gifts, grants, and similar amounts received | $32,875 | $23,328 | |
| Program service revenue including government fees and contracts | $0 | $0 | |
| Membership dues and assessments | $60,325 | $55,850 | |
| Investment income | $260 | $93 | |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | |
| Other revenue | $0 | $2,890 | |
| Total expenses | $123,753 | $81,305 | |
| Total net assets | $173,805 | $174,661 | |
| Excess/Deficit for the year | $-30,293 | $856 | |
| Net assets or fund balances at beginning of year | $204,098 | $173,805 | |
| Other changes in net assets or fund balances | $0 | $0 | |
| Net assets or fund balances at end of year | $173,805 | $174,661 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $204,098 | $173,805 | $174,661 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $173,805 | $174,661 | |
| 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 | |
| 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 | |
| Gross receipts for public use of club facilities | $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 | $398,489 |
| Subtotal | $398,489 |
| Gifts, grants, contributions, and membership fees received | $398,489 |
| 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 | $401,005 |
| Public support | $398,489 |
| Subtotal | $2,516 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $2,516 |
| 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 | Walloon Lake Trust & Conservancy | Petoskey, MI 49770 | MI | $98,499 | |
| 2 | The Coral Reef Alliance | 1330 Broadway Ste 1602, Oakland, CA 94612-2515 | CA | 1994-12 | $4,210,305 |
| 3 | Williamsburg Land Conservancy | 5000 New Point Rd Ste 3101, Williamsburg, VA 23188-9423 | VA | 1991-03 | $3,893,050 |
| 4 | Smith River Alliance Inc | PO BOX 2129, Crescent City, CA 95531-6129 | CA | 1980-04 | $3,389,880 |
| 5 | The San Elijo Lagoon Conservancy | PO BOX 230634, Encinitas, CA 92023-0634 | CA | 1993-08 | $3,018,023 |
| 6 | Restore Americas Estuaries | 2300 Clarendon Blvd Ste 603, Arlington, VA 22201-3392 | VA | 2000-06 | $2,824,237 |
| 7 | Squam Lakes Conservation Society | PO BOX 696, Holderness, NH 03245-0696 | NH | 1988-01 | $2,338,040 |
| 8 | Tip Of The Mitt Watershed Council | 426 Bay St, Petoskey, MI 49770-2428 | MI | 1982-05 | $1,706,638 |
| 9 | Grand Traverse Bay Watershed Initiative Inc | 13272 S West Bay Shore Dr, Traverse City, MI 49684-5456 | MI | 1995-04 | $1,482,537 |
| 10 | Huron River Watershed Council | 1100 N Main St Ste 210, Ann Arbor, MI 48104-1059 | MI | 1987-02 | $1,277,828 |
| 11 | Higgins Lake Foundation | PO BOX 753, Roscommon, MI 48653-0753 | MI | 1989-06 | $806,717 |
| 12 | Clinton River Watershed Council | 1115 W Avon Rd, Rochester Hls, MI 48309-3038 | MI | 1995-01 | $521,285 |
| 13 | Friends Of The Rouge | 4901 Evergreen Road 220 Asc, Dearborn, MI 48128 | MI | 1987-06 | $345,944 |
| 14 | Burt Lake Preservation Association | PO BOX 632, Indian River, MI 49749-0632 | MI | 1999-05 | $120,380 |
| 15 | Lily Lake Improvement Association | PO BOX 268, Harrison, MI 48625-0268 | MI | 1982-05 | $115,496 |
| 16 | Yellow Dog Watershed Preserve Inc | PO BOX 5, Big Bay, MI 49808-0005 | MI | 1996-03 | $96,840 |
| 17 | Crystal Lake & Watershed Association | PO BOX 89, Beulah, MI 49617-0089 | MI | 1990-05 | $95,397 |
| 18 | Torch Lake Protection Alliance | PO BOX 706, Bellaire, MI 49615-0706 | MI | 1998-03 | $82,161 |
| 19 | Kalamazoo River Watershed Public Advisory Council | 1415 Harrison St, Kalamazoo, MI 49007-2565 | MI | 1999-06 | $49,361 |
| 20 | Friends Of The Cedar River Watershed Inc | 641 Harbor View Lane, Petoskey, MI 49770 | MI | 1997-12 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 360 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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