Walled Lake Northern Knightsfootball Booster Club in Union Lake, Michigan (MI)
Table of contents:
| Walled Lake Northern Knightsfootball Booster Club | |
| Employer Identification Number (EIN) | 260516422 |
| Name of Organization | Walled Lake Northern Knightsfootball Booster Club |
| In Care of Name | Jeff Noland |
| Address | PO BOX 187, Union Lake, MI 48387-0187 |
| Subsection | Charitable Organization |
| Ruling Date | 07/2008 |
| 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 | $1 to $9,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $9,459 |
| Amount of Income | $55,708 |
| Form 990 Revenue Amount | $37,893 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Single Organization Support |
Non-representatives - add comments:
Amount of income in 2013: $55,708 (it was $50,338 in 2012)
| This organization: | $55,708 |
| Other organizations performing similar types of work: | $74,829 |
Assets in 2013: $9,459 (it was $18,386 in 2012)
| Walled Lake Northern Knightsfootball Booster Club: | $9,459 |
| Other organizations performing similar types of work: | $36,669 |
Expenses in 2013: $46,099
| Walled Lake Northern Knightsfootball Booster Club: | $46,099 |
| Other organizations performing similar types of work: | $48,324 |
Income to expenses ratio in 2013: 1.2
| This organization: | 1.2 |
| Other organizations performing similar types of work: | 0.8 |
Grants share in income in 2013: 16.5%
| Walled Lake Northern Knightsfootball Booster Club: | 16.5% |
| Other organizations performing similar types of work: | 3.5% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $24,488 | $29,437 | $37,893 |
| Contributions, gifts, grants, and similar amounts received | $1,350 | $0 | $6,250 |
| Program service revenue including government fees and contracts | $2,136 | $5,922 | $2,465 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $17 | $2 | $5 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $15,326 | $10,500 | $12,665 |
| Gross income from gaming | $10,046 | $0 | $0 |
| Gross income from fundraising events | $8,410 | $10,500 | $12,665 |
| Less: direct expenses from gaming and fundraising events | $3,130 | $0 | $0 |
| Gross profit/loss from sales of inventory | $5,659 | $13,013 | $16,508 |
| Gross sales of inventory, less returns and allowances | $27,449 | $33,914 | $34,323 |
| Less: cost of goods sold | $21,790 | $20,901 | $17,815 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $37,066 | $16,754 | $46,099 |
| Total net assets | $5,703 | $18,386 | $9,459 |
| Excess/Deficit for the year | $-12,578 | $12,683 | $-8,206 |
| Net assets or fund balances at beginning of year | $18,281 | $5,703 | $18,386 |
| Other changes in net assets or fund balances | $0 | $0 | $-721 |
| Net assets or fund balances at end of year | $18,386 | $9,459 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $5,703 | $18,386 | $9,459 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $5,703 | $18,386 | $9,459 |
| 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 | $287,798 |
| Subtotal | $287,798 |
| Gifts, grants, contributions, and membership fees received | $15,764 |
| 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 | $233,259 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $38,775 |
| 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 | $287,798 |
| Public support | $287,798 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| 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 | Scago Educational Facilities Corporation For Spartanburg School | 100 N Danzler Rd, Duncan, SC 29334-9380 | SC | 2008-08 | $10,595,942 |
| 2 | The Visual Arts Center Of Richmond | 1812 W Main St, Richmond, VA 23220-4520 | VA | 1966-08 | $1,752,921 |
| 3 | San Marcos Baptist Academy Foundation | 2801 Ranch Road 12, San Marcos, TX 78666-2433 | TX | 1964-12 | $29,104 |
| 4 | Michigan Japanese Bilingual Education Foundation Inc | 29688 Orangelawn St, Livonia, MI 48150-3033 | MI | 2009-12 | $420,638 |
| 5 | Traverse City West Titan Athletic Boosters | 5376 N Long Lake Rd, Traverse City, MI 49685-8217 | MI | 1999-11 | $401,036 |
| 6 | St Ambrose-Ironwood Catholic School Alumni & Friends Association | P O Box 262, Ironwood, MI 49938 | MI | 2001-03 | $350,948 |
| 7 | Troy Athens Band Boosters | 4333 John R Rd, Troy, MI 48085-3681 | MI | 1999-02 | $340,642 |
| 8 | Walled Lake Northern Music Boosters | 6000 Bogie Lake Rd, Commerce Twp, MI 48382-2419 | MI | 2005-02 | $315,348 |
| 9 | South Lyon High School Band Parents Association | 1000 N Lafayette St, South Lyon, MI 48178-2072 | MI | 2003-03 | $201,567 |
| 10 | Skyline Friends Of The Arts Booster Club, Skyline Friends Of The Arts | 2552 N Maple Rd, Ann Arbor, MI 48103-2155 | MI | 2010-10 | $199,592 |
| 11 | Henry Ford Ii Instrumental Music Boosters | 11911 Clinton River Rd, Sterling Hts, MI 48313-2420 | MI | 2009-10 | $189,185 |
| 12 | Charyl Stockwell Academy Parent Council | 9758 E Highland Rd, Howell, MI 48843-9098 | MI | 2009-03 | $119,521 |
| 13 | Tba Paperworks | 880 Parsons Rd, Traverse City, MI 49686-3622 | MI | 2003-08 | $99,305 |
| 14 | Zcs Transportation Inc | 7555 Byron Center Ave Sw, Byron Center, MI 49315-8953 | MI | 2005-01 | $92,259 |
| 15 | Williamston Soccer Boosters Wsb | 3939 Vanneter Rd, Williamston, MI 48895-1000 | MI | 2001-06 | $91,131 |
| 16 | West Ottawa Athletic Boosters | 3685 Butternut Dr, Holland, MI 49424-5439 | MI | 1996-02 | $84,511 |
| 17 | Experiencia Academy Project Team | 1221 Bowers Ste 40, Birmingham, MI 48012 | MI | 2012-01 | $76,439 |
| 18 | Parent Booster Usa Inc, Linden Band Boosters | PO BOX 202, Linden, MI 48451-0202 | MI | 2005-10 | $74,881 |
| 19 | Southfield High School Instrumental Music Support Group Shsimsg | PO BOX 998, Southfield, MI 48037-0998 | MI | 2003-11 | $73,259 |
| 20 | Troy High School Boosters Club | 4777 Northfield Pkwy, Troy, MI 48098-4497 | MI | 2006-02 | $72,560 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 7,349 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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