Point Nipigon On-The-Straits Resort Club in Cheboygan, Michigan (MI)

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Point Nipigon On-The-Straits Resort Club
Employer Identification Number (EIN)381400713
Name of OrganizationPoint Nipigon On-The-Straits Resort Club
In Care of NameRonald Rose
AddressPO BOX 334, Cheboygan, MI 49721-0334
ActivitiesOther activity aimed t combating community deterioration, Preservation of natural resources (conservation), Country club
SubsectionPleasure, Recreational, or Social Club
Ruling Date09/1946
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
Exempt Organization StatusUnconditional Exemption
Tax Period06/2013
Assets$500,000 to $999,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$518,834
Amount of Income$202,777
Form 990 Revenue Amount$202,777

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Financial snapshot ($)

Revenue for 2012

Functional expenses for 2012

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
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 2012)
Total revenue$83,032
Contributions, Gifts, Grants and Other Similar Amounts$75,900
Program Service Revenue$6,980
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$152
Income from investment of tax-exempt bond proceeds$0
Net rental income$0
Net gain from sales of assets other than inventory$0
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 2012)
Total functional expenses$83,214
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$34,073
Payroll taxes$5,492
Professional fundraising services$0
Balance Sheet (for 2012)
Total assets$488,562
Total liabilities$13,566
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$5,607
Total net assets or fund balances$474,996
Retained earnings, endowment, accumulated income, or other funds$229,381
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:Not provided
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