Little Harbor Club in Harbor Spgs, Michigan (MI)

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Little Harbor Club
Employer Identification Number (EIN)380767315
Name of OrganizationLittle Harbor Club
AddressPO BOX 125, Harbor Spgs, MI 49740-0125
ActivitiesOther social activities, Dinner club, Swimming or tennis club
SubsectionPleasure, Recreational, or Social Club
Ruling Date06/1938
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period09/2012
Assets$1,000,000 to $4,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$3,513,015
Amount of Income$2,403,850
Form 990 Revenue Amount$2,391,885
National Taxonomy of Exempt Entities (NTEE)Recreation, Sports, Leisure, Athletics: Recreational, Pleasure, or Social Club


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Amount of income in 2012: $2,403,850 (it was $2,349,703 in 2011)
This organization: 

 $2,403,850
Other organizations performing similar types of work: 

 $69,768

Assets in 2012: $3,513,015 (it was $3,854,694 in 2011)
This organization: 

 $3,513,015
Other organizations performing similar types of work: 

 $50,502

Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

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?Yes
Initiation fees and capital contributions$8,000
Gross receipts for public use of club facilities $20,000
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$2,347,633
Contributions, Gifts, Grants and Other Similar Amounts$0
Program Service Revenue$2,344,437
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$5,266
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net loss from sales of assets other than inventory$-2,070
Gross amount from sales of assets other than inventory (Securities / Other)$0 / $0
Less: cost or other basis and sales expenses (Securities / Other)$0 / $2,070
Gain or (loss) (Securities / Other)$0 / $-2,070
Net income from fundraising events$0
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$2,735,661
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$1,090,545
Payroll taxes$165,550
Professional fundraising services$0
Other$1,479,566
Balance Sheet (for 2011)
Total assets$3,854,694
Total liabilities$500,737
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$500,737
Total net assets or fund balances$3,353,957
Retained earnings, endowment, accumulated income, or other funds$-7,157,525
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:Not provided
Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Landings Club Inc71 Green Island Rd, Savannah, GA 31411-1202GA2002-05$29,021,531
2Ballenisles Country Club Inc303 Ballenisles Cir, Palm Bch Gdns, FL 33418-3883FL2006-10$26,687,633
3Broken Sound Club Inc2401 Willow Springs Dr, Boca Raton, FL 33496-2812FL1999-03$26,044,190
4Bohemian Club624 Taylor St, San Francisco, CA 94102-1075CA1934-09$24,840,889
5Country Club Of BirminghamPO BOX 130280, Birmingham, AL 35213-0280AL$17,610,212
6Wycliffe Golf And Country Club Inc4650 Wycliffe Country Club Blvd, Wellington, FL 33449-8151FL2007-06$15,007,235
7Nomads Inc444 W Willis St Unit 101, Detroit, MI 48201-1748MI1967-07$7,485,461
8Huron Mountain ClubPO BOX 70, Big Bay, MI 49808-0070MI1942-07$2,824,229
9Crystal Downs Country Club1286 Frankfort Hwy, Frankfort, MI 49635-8504MI1945-08$2,151,691
10Railside Golf Club Associates2500 76th St Sw, Byron Center, MI 49315MI2000-11$1,648,280
11Little Harbor ClubPO BOX 125, Harbor Spgs, MI 49740-0125MI1938-06$2,403,850
12Lincoln Hills Golf Club1527 N Lakeshore Dr, Ludington, MI 49431-9403MI2007-09$1,488,586
13Mt Holiday Inc3100 Holiday Rd, Traverse City, MI 49686-3719MI2002-06$690,209
14Pittsfield Seniors IncPO BOX 216, Saline, MI 48176-0216MI2009-07$595,306
15First In Michigan32811 Middlebelt Rd Ste F, Farmingtn Hls, MI 48334-1701MI2008-03$444,734
16Canonsburg Corporation, Michigan Alpha Chapter30446 Winthrop Dr, Madison Hts, MI 48071-5916MI2008-05$391,037
17Anchorage Marina Yacht Club1800 Ottawa Beach Rd, Holland, MI 49424-2444MI2009-03$324,219
18Edison Boat Club100 Lycaste St, Detroit, MI 48214-3483MI1936-01$282,826
19Lansing Skating Club2810 Hannah Blvd, East Lansing, MI 48823-5366MI2002-06$205,680
20Hiawatha Trails Inc121 Deerview Rd, Marquette, MI 49855-9076MI2003-09$147,277
21Dundee Sportmens Club Inc2300 Plank Rd, Dundee, MI 48131-9741MI2005-10$114,616
22Harley Owners Group Great Lakes Southeast Michigan IncPO BOX 315, Eastpointe, MI 48021-0315MI2000-07$108,769
23Richmond Township Community ClubPO BOX 151, Palmer, MI 49871-0151MI2002-01$85,446
24Mustang Owners Club Of Se MichiganPO BOX 39088, Redford, MI 48239-0088MI2001-05$83,662
25Buck Collectors Club Inc56600 Edgewood Dr, Shelby Twp, MI 48316-5834MI2000-10$77,258
26Eastern Michigan Arabian Association7228 Johnson Rd, Flushing, MI 48433-9049MI2001-12$74,957
27Lincoln Bowmen Archery ClubPO BOX 445, Trenton, MI 48183-0445MI2008-11$74,533
28Pierce-Arrow Society IncPO BOX 309, Whitehall, MI 49461-0309MI1959-08$70,122
29Muskegon Sportfishing Assn Inc3757 Bellaire Ct, Norton Shores, MI 49441-4407MI2006-11$69,725
30Big Bear Sportsmans ClubPO BOX 531, Kaleva, MI 49645-0531MI2002-08$63,418
Number of organizations performing similar types of work
Alaska39
Alabama113
Arkansas63
Arizona188
California1,156
Colorado206
Connecticut175
District of Columbia35
Delaware37
Florida652
Georgia186
Hawaii58
Iowa109
Idaho49
Illinois286
Indiana183
Kansas54
Kentucky111
Louisiana137
Massachusetts235
Maryland231
Maine63
Michigan293
Minnesota146
Missouri198
Mississippi37
Montana42
North Carolina223
North Dakota24
Nebraska45
New Hampshire69
New Jersey303
New Mexico52
Nevada79
New York537
Ohio343
Oklahoma63
Oregon162
Pennsylvania558
Rhode Island50
South Carolina134
South Dakota21
Tennessee118
Texas533
Utah53
Virginia273
Vermont41
Washington256
Wisconsin216
West Virginia55
Wyoming29
International3
Total9,322

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