Educational Excellence Foundation Plymouth-Canton Schools in Plymouth, Michigan (MI)

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Educational Excellence Foundation Plymouth-Canton Schools
Employer Identification Number (EIN)382638321
Name of OrganizationEducational Excellence Foundation Plymouth-Canton Schools
Address454 S Harvey St, Plymouth, MI 48170-1717
ActivitiesGifts, grants, or loans to other organizations, Described in section 170(b)1)(a)(vi) of the Code
SubsectionCharitable Organization
Ruling Date01/1986
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$500,000 to $999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$725,507
Amount of Income$2,667,473
Form 990 Revenue Amount$214,476
National Taxonomy of Exempt Entities (NTEE)Educational Institutions and Related Activities: Education (Not Elsewhere Classified)


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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$214,476
Contributions, Gifts, Grants and Other Similar Amounts$145,192
Program Service Revenue$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$30,326
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$7,911
Gross amount from sales of assets other than inventory (Securities / Other)$2,435,227 / $370
Less: cost or other basis and sales expenses (Securities / Other)$2,427,686 / $0
Gain or (loss) (Securities / Other)$7,541 / $370
Net income from fundraising events$31,047
Gross income from fundraising events$56,358
Less: direct expenses$25,311
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2011)
Total functional expenses$162,675
Compensation of current officers, directors, trustees, and key employees$31,500
Other salaries and wages$0
Payroll taxes$2,433
Professional fundraising services$0
Other$128,742
Balance Sheet (for 2011)
Total assets$725,507
Total liabilities$0
Total net assets or fund balances$725,507
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: (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
Support Schedule for Organizations Described in Section 509(a)(2) (for 2011)
2007 - 2011 Total
Total support$970,744
Gifts, grants, contributions, and membership fees received$790,186
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
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 and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$180,558
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