Waldorf Institute Of Southeastern Michigan in Ann Arbor, Michigan (MI)
Table of contents:
| Waldorf Institute Of Southeastern Michigan | |
| Employer Identification Number (EIN) | 382995787 |
| Name of Organization | Waldorf Institute Of Southeastern Michigan |
| In Care of Name | Lawrence Dancy |
| Address | 1923 Geddes Ave, Ann Arbor, MI 48104-1797 |
| Activities | School, college, trade school, etc. |
| Subsection | Educational Organization |
| Ruling Date | 11/1991 |
| Deductibility | Contributions are deductible |
| Foundation | School |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 07/2014 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $28,797 |
| Amount of Income | $111,818 |
| Form 990 Revenue Amount | $111,818 |
Non-representatives - add comments:
Revenue for 2014
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total revenue | $118,086 | $121,254 | $126,884 | $111,818 |
| Contributions, gifts, grants, and similar amounts received | $6,260 | $2,781 | $2,800 | $9,695 |
| Program service revenue including government fees and contracts | $111,688 | $118,473 | $124,084 | $102,123 |
| Membership dues and assessments | $0 | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 | $0 |
| 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 | $138 | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 | $0 |
| Total expenses | $109,941 | $115,449 | $130,681 | $120,001 |
| Total net assets | $22,845 | $28,650 | $24,853 | $16,488 |
| Excess/Deficit for the year | $8,145 | $5,805 | $-3,797 | $-8,183 |
| Net assets or fund balances at beginning of year | $14,700 | $22,845 | $28,650 | $24,853 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $-182 |
| Net assets or fund balances at end of year | $28,650 | $24,853 | $16,488 | |
| Balance Sheets | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total assets | $34,014 | $39,819 | $36,022 | $28,797 |
| Total liabilities | $11,169 | $11,169 | $11,169 | $12,309 |
| Net assets or fund balances | $22,845 | $28,650 | $24,853 | $16,488 |
| Other Information | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | 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 | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | 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? | Yes | Yes | Yes | |
| Total amount involved | $11,169 | $11,169 | $11,169 | |
| 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 | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | No | |
| Reason for Public Charity Status (for 2014) | |
| The organization is not a private foundation because it is: | A school described in section 170(b)(1)(A)(ii) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
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| Other organizations in Michigan | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | W H Pettibone & Associates Foundation Inc | 4260 N Atlantic Blvd, Auburn Hills, MI 48326-1578 | MI | 1982-04 | $88,967 |
| 2 | W P C Club | PO BOX 3504, Kalamazoo, MI 49003-3504 | MI | 1975-06 | $128,480 |
| 3 | W Ross Martin Family Foundation Inc | 5180 Zeeb Rd, Dexter, MI 48130-9638 | MI | 2001-04 | $31,289 |
| 4 | W Tom Zurschmiede Sr Foundation | 10 Stratton Pl, Grosse Pointe, MI 48236-1755 | MI | 1957-02 | $2,000 |
| 5 | Wwjd Ranch | P O Box 611354, Port Huron, MI 48061 | MI | 2001-07 | $0 |
| 6 | Wade E & Viola Sackner Foundation | 250 Monroe Ave Nw Ste 800, Grand Rapids, MI 49503-2283 | MI | 1954-10 | $2,212,278 |
| 7 | Waggin Tails Dog Rescue Inc | PO BOX 438, Northville, MI 48167-0438 | MI | 2007-03 | $120,100 |
| 8 | Walden Green School Foundation | 17339 Roosevelt Rd, Spring Lake, MI 49456-1253 | MI | 2008-02 | $20,053 |
| 9 | Waldorf School Association Of Michigan | 2555 Burns St, Detroit, MI 48214-1864 | MI | 1965-10 | $2,163,779 |
| 10 | Waldorf Schools Fund Inc | 81 S Edgewood Dr, Grosse Pointe, MI 48236-1226 | MI | 1949-03 | $225,444 |
| 11 | Waldorf Institute Of Southeastern Michigan | 1923 Geddes Ave, Ann Arbor, MI 48104-1797 | MI | 1991-11 | $111,818 |
| 12 | Walk Of Life Pregnancy Services | 1018 Cedar Ave, Iron Mountain, MI 49801-4707 | MI | 2006-10 | $11,585 |
| 13 | Walker Charter Academy Pto | 1801 3 Mile Rd Nw, Grand Rapids, MI 49544-1445 | MI | 2002-03 | $83,628 |
| 14 | Walker Meadow Retirement Community Inc | 4450 Cascade Rd Se Ste 200, Grand Rapids, MI 49546-8330 | MI | 1996-05 | $277,827 |
| 15 | Walker Non-Profit Housing Corporation | 8425 E Twelve Mile Road, Warren, MI 48093-2744 | MI | 1997-03 | $566,109 |
| 16 | Wallace And Irene Bronner Family Charitable Foundation | PO BOX 264, Frankenmuth, MI 48734-0264 | MI | 1991-03 | $779,128 |
| 17 | Wallace And June Blume Charitable Foundation | 4666 Leighton Lakes Dr, Wayland, MI 49348-8903 | MI | 2004-05 | $2,838,543 |
| 18 | Walled Lake Northern Knightsfootball Booster Club | PO BOX 187, Union Lake, MI 48387-0187 | MI | 2008-07 | $55,708 |
| 19 | Walled Lake Northern Music Boosters | 6000 Bogie Lake Rd, Commerce Twp, MI 48382-2419 | MI | 2005-02 | $315,348 |
| 20 | Walloon Lake Association | PO BOX 621, Petoskey, MI 49770-0621 | MI | 1963-07 | $99,196 |
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