Williams Hill Pass Associates in Harrisburg, Illinois (IL)
Table of contents:
Williams Hill Pass Associates | |
Employer Identification Number (EIN) | 371399035 |
Name of Organization | Williams Hill Pass Associates |
In Care of Name | Jimi L Williams |
Address | 1935 Peak Rd, Harrisburg, IL 62946-5747 |
Subsection | Civic League |
Ruling Date | 03/2001 |
Deductibility | Contributions are not deductible |
Foundation | All organizations except 501(c)(3) |
Organization | Corporation |
Exempt Organization Status | Unconditional Exemption |
Tax Period | 12/2013 |
Assets | $25,000 to $99,999 |
Income | $25,000 to $99,999 |
Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
Asset Amount | $43,065 |
Amount of Income | $28,770 |
Form 990 Revenue Amount | $26,566 |
National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Recreation, Sports, Leisure, Athletics (Not Elsewhere Classified) |
Non-representatives - add comments:
Revenue for 2013
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total revenue | $137,267 | $34,665 | $26,566 |
Contributions, gifts, grants, and similar amounts received | $94,600 | $0 | $2,000 |
Program service revenue including government fees and contracts | $45,068 | $26,693 | $23,077 |
Membership dues and assessments | $0 | $0 | $300 |
Investment income | $0 | $0 | $0 |
Gain/Loss from sale of assets other than inventory | $0 | $4,000 | $0 |
Net income/loss from gaming and fundraising events | $0 | $0 | $1,189 |
Gross income from gaming | $0 | $0 | $0 |
Gross income from fundraising events | $0 | $0 | $3,393 |
Less: direct expenses from gaming and fundraising events | $0 | $0 | $2,204 |
Gross profit/loss from sales of inventory | $-2,401 | $3,972 | $0 |
Other revenue | $0 | $0 | $0 |
Total expenses | $79,133 | $49,483 | $50,831 |
Total net assets | $-111,931 | $-126,749 | $-151,014 |
Excess/Deficit for the year | $58,134 | $-14,818 | $-24,265 |
Net assets or fund balances at beginning of year | $-170,065 | $-111,931 | $-126,749 |
Other changes in net assets or fund balances | $0 | $0 | $0 |
Net assets or fund balances at end of year | $-126,749 | $-151,014 |
Balance Sheets | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total assets | $53,024 | $50,146 | $43,065 |
Total liabilities | $164,955 | $176,895 | $194,079 |
Net assets or fund balances | $-111,931 | $-126,749 | $-151,014 |
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? | Yes | Yes | |
Total amount involved | $72,426 | $118,489 | |
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: | Not provided |
Number of organizations supported | 0 |
Sum of amounts of support | $0 |
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Other organizations in Illinois | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Will County Legal Assistance Program Inc | 5 W Jefferson St Lower Level, Joliet, IL 60432-4377 | IL | 1977-08 | $518,525 |
2 | Will-Joliet Bicentennial Park Inc | 201 W Jefferson St At Bluff, Joliet, IL 60435 | IL | 1974-05 | $45,360 |
3 | William And Hope Simpson Foundation | 30 N La Salle St, Chicago, IL 60602-2590 | IL | 1963-04 | $352,830 |
4 | William And Mary Davis Foundation | 703 Childs St, Wheaton, IL 60187-4808 | IL | 2008-10 | $25,524 |
5 | William Butterworth Memorial Trust | 506 15th St, Moline, IL 61265-2149 | IL | 1954-05 | $15,537,327 |
6 | William C & Elizabeth Morrice Foundation | 5420 Mallard Ln, Hoffman Est, IL 60192-4560 | IL | 1999-02 | $5,577 |
7 | William G Burkholder Foundation Tr | PO BOX 803878, Chicago, IL 60680-3878 | IL | 2002-03 | $632,819 |
8 | William L & Doris E Niemann Charitable Foundation | PO BOX 803878, Chicago, IL 60680-3878 | IL | 1995-06 | $55,438 |
9 | William R Neville Foundation | 1227 Hemlock Dr, Elk Grove Vlg, IL 60007-4649 | IL | 2002-08 | $43,687 |
10 | William R Rose Foundation | 65 S Barrington Rd, S Barrington, IL 60010-9508 | IL | 1998-05 | $167 |
11 | Williams Hill Pass Associates | 1935 Peak Rd, Harrisburg, IL 62946-5747 | IL | 2001-03 | $28,770 |
12 | Williamson County Agricultural Association Incorporated | PO BOX 605, Marion, IL 62959-0605 | IL | 1944-04 | $138,701 |
13 | Willow Hills Memorial Park Cemetery Care Fund | 30w720 Us Highway 20, Elgin, IL 60120-7501 | IL | 1993-10 | $566,240 |
14 | Willowbrook-Burr Ridge Chamber Of Commerce | 8300 S Madison St, Burr Ridge, IL 60527-6285 | IL | 2003-06 | $98,105 |
15 | Wilmette Arts Guild | PO BOX 902, Wilmette, IL 60091-0902 | IL | 1994-10 | $27,457 |
16 | Wilmette Harbor Association Inc | 20 Harbor Dr, Wilmette, IL 60091-2881 | IL | 1945-10 | $823,300 |
17 | Wilmington Little League Inc | 912 Laurel Ave, Wilmington, IL 60481-1462 | IL | 1974-04 | $58,643 |
18 | Wilmington School District 209-U Foundation For Excellence | 209u Wildcat Ct, Wilmington, IL 60481-4500 | IL | 2000-02 | $81,508 |
19 | Windows Of Opportunity Inc | 9542 S Seeley Ave, Chicago, IL 60643-1124 | IL | 1994-05 | $134,811 |
20 | Windy City Circus Ltd | 1853 Holly Ave, Northbrook, IL 60062-5025 | IL | 2009-09 | $5,055 |
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