Bay Cliff Health Camp in Big Bay, Michigan (MI)

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Bay Cliff Health Camp
Employer Identification Number (EIN)386000167
Name of OrganizationBay Cliff Health Camp
AddressPO BOX 310, Big Bay, MI 49808-0310
ActivitiesCamp, Aid to the handicapped (see also 031)
SubsectionCharitable Organization
Ruling Date08/1945
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2011
Assets$5,000,000 to $9,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$9,847,770
Amount of Income$4,463,622
Form 990 Revenue Amount$1,556,857


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Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$1,556,857
Contributions, Gifts, Grants and Other Similar Amounts$916,194
Program Service Revenue$236,219
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$81,636
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$236,012
Gross amount from sales of assets other than inventory (Securities / Other)$3,100,417 / $0
Less: cost or other basis and sales expenses (Securities / Other)$2,864,405 / $0
Gain or (loss) (Securities / Other)$236,012 / $0
Net income from fundraising events$35,773
Gross income from fundraising events$60,026
Less: direct expenses$24,253
Net income from gaming activities$48,877
Gross income from gaming activities$66,984
Less: direct expenses$18,107
Net income from sales of inventory$0
Miscellaneous Revenue$2,146
Statement of Functional Expenses (for 2011)
Total functional expenses$1,852,056
Compensation of current officers, directors, trustees, and key employees$85,118
Other salaries and wages$651,533
Payroll taxes$54,110
Professional fundraising services$0
Other$1,061,295
Balance Sheet (for 2011)
Total assets$9,847,770
Total liabilities$3,350,731
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$3,258,651
Unsecured notes and loans payable to unrelated third parties$50,000
Other$42,080
Total net assets or fund balances$6,497,039
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2011)
2007 - 2011 Total
Total Support$6,231,201
Gifts, grants, contributions, and membership fees received$5,808,263
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
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$422,938
Gross receipts from related activities, etc.$1,601,549
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