United Way Of Sanilac County Inc in Lexington, Michigan (MI)
Table of contents:
| United Way Of Sanilac County Inc | |
| Employer Identification Number (EIN) | 237123395 |
| Name of Organization | United Way Of Sanilac County Inc |
| Address | PO BOX 245, Lexington, MI 48450-0245 |
| Activities | Community Chest, United Way, etc. |
| Subsection | Charitable Organization |
| Ruling Date | 07/1987 |
| 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 | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $173,564 |
| Amount of Income | $154,288 |
| Form 990 Revenue Amount | $153,907 |
| National Taxonomy of Exempt Entities (NTEE) | Philanthropy, Voluntarism and Grantmaking Foundations: Fund Raising Organizations That Cross Categories |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $124,480 | $153,907 | |
| Contributions, gifts, grants, and similar amounts received | $121,969 | $151,604 | |
| Program service revenue including government fees and contracts | $0 | $0 | |
| Membership dues and assessments | $0 | $0 | |
| Investment income | $328 | $188 | |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | |
| Net income/loss from gaming and fundraising events | $4,263 | $2,183 | $2,115 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $2,480 | $2,496 | |
| Less: direct expenses from gaming and fundraising events | $297 | $381 | |
| Gross profit/loss from sales of inventory | $0 | $0 | |
| Other revenue | $0 | $0 | |
| Total expenses | $118,743 | $130,639 | |
| Total net assets | $150,044 | $173,312 | |
| Excess/Deficit for the year | $5,737 | $23,268 | |
| Net assets or fund balances at beginning of year | $144,307 | $150,044 | |
| Other changes in net assets or fund balances | $0 | $0 | |
| Net assets or fund balances at end of year | $150,044 | $173,312 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $145,292 | $150,788 | $173,564 |
| Total liabilities | $985 | $744 | $252 |
| Net assets or fund balances | $150,044 | $173,312 | |
| 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 | $853,524 |
| Subtotal | $893,524 |
| Gifts, grants, contributions, and membership fees received | $891,028 |
| 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 | $2,496 |
| 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 | $40,000 |
| 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 | $40,000 |
| Total support | $895,919 |
| Public support | $893,524 |
| Subtotal | $2,395 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $2,395 |
| 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 | Big Rapids Jaycees | PO BOX 126, Big Rapids, MI 49307 | MI | 1981-07 | $19,377 |
| 2 | United States Tennis Association Inc, Southeastern Michigan Tennis Assn | 17280 Farmington Rd, Livonia, MI 48152-3151 | MI | 1977-04 | $406,283 |
| 3 | United Steelworkers, 00051 Local | 3369 Kilgore Rd, Kenockee, MI 48006-4410 | MI | 1940-12 | $155,785 |
| 4 | United Steelworkers, 00332 Local | PO BOX 2484, Battle Creek, MI 49016-2484 | MI | 1940-12 | $92,448 |
| 5 | United Steelworkers, 12934 Local District 2 | PO BOX 2380, Midland, MI 48641-2380 | MI | 1940-12 | $296,690 |
| 6 | United Steelworkers, United Steelworkers Local Union 2-682 | 13233 Hancock Dr, Taylor, MI 48180 | MI | 1940-12 | $15,723 |
| 7 | United Steelworkers, Local Union 7489 | 4376 Rohr Road, Orion Township, MI 48359 | MI | 1970-09 | $26,334 |
| 8 | United Transportation Union, 886 Utu | 1608 Michigan Ave, Gladstone, MI 49837-1228 | MI | 1970-03 | $35,386 |
| 9 | United Way Of Delta County | 1100 Ludington St Ste 300, Escanaba, MI 49829-3500 | MI | 1965-10 | $202,481 |
| 10 | United Way Of Saginaw County | 100 S Jefferson Ave, Saginaw, MI 48607-1267 | MI | 1926-01 | $2,558,411 |
| 11 | United Way Of Sanilac County Inc | PO BOX 245, Lexington, MI 48450-0245 | MI | 1987-07 | $154,288 |
| 12 | Unity House Transitional Home | 706 N Jenison Ave, Lansing, MI 48915-1309 | MI | 2006-08 | $24,706 |
| 13 | The Cadillac Lasalle Club Museum And Research Inc | 35105 W 13 Mile Rd, Farmingtn Hls, MI 48331-2073 | MI | 1995-10 | $470,655 |
| 14 | Truth & Tidings | 2030 Jeffrey Ct, Jackson, MI 49203-3826 | MI | 1994-07 | $81,341 |
| 15 | St Francis Senior Ministries Day Care Inc | PO BOX 9184, Farmingtn Hls, MI 48333-9184 | MI | 1946-03 | $199,008 |
| 16 | Universal Center | PO BOX 662, Rose City, MI 48654-0662 | MI | 2002-12 | $300 |
| 17 | University Club Of Grand Rapids | 111 Lyon St Nw Ste 1025, Grand Rapids, MI 49503-2414 | MI | 1942-08 | $1,888,788 |
| 18 | University Cultural Center Association | 3939 Woodward Ave Ste 100, Detroit, MI 48201-2009 | MI | 1979-06 | $6,159,771 |
| 19 | University Of Mi Club Of Grand Rapids | 2634 Beechwood Dr Se, Grand Rapids, MI 49506-4207 | MI | 1987-12 | $54,257 |
| 20 | University Of Michigan Presbyterian Corporation | 1432 Washtenaw Ave, Ann Arbor, MI 48104-3121 | MI | 1945-08 | $2 |
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