Wisconsin City County Management Association in Dekalb, Illinois (IL)
Table of contents:
| Wisconsin City County Management Association | |
| Employer Identification Number (EIN) | 300535049 |
| Name of Organization | Wisconsin City County Management Association |
| In Care of Name | Niu Center For Gov Studies |
| Address | 148 N 3rd St, Dekalb, IL 60115-3359 |
| Subsection | Charitable Organization |
| Ruling Date | 08/2009 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Association |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $125,548 |
| Amount of Income | $121,050 |
| Form 990 Revenue Amount | $121,050 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Adult, Continuing Education |
Non-representatives - add comments:
Amount of income in 2013: $121,050 (it was $135,767 in 2012)
| Wisconsin City County Management Association: | $121,050 |
| Other organizations performing similar types of work: | $80,291 |
Assets in 2013: $125,548 (it was $92,723 in 2012)
| This organization: | $125,548 |
| Other organizations performing similar types of work: | $37,351 |
Expenses in 2013: $89,494
| This organization: | $89,494 |
| Other organizations performing similar types of work: | $69,433 |
Income to expenses ratio in 2013: 1.4
| Wisconsin City County Management Association: | 1.4 |
| Other organizations performing similar types of work: | 0.9 |
Grants share in income in 2013: 0.0%
| Wisconsin City County Management Association: | 0.0% |
| Other organizations performing similar types of work: | 33.2% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2009 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total revenue | $94,910 | $120,484 | $135,767 | $121,050 |
| Contributions, gifts, grants, and similar amounts received | $1,550 | $11,420 | $30,730 | $0 |
| Program service revenue including government fees and contracts | $64,102 | $81,126 | $69,593 | $82,397 |
| Membership dues and assessments | $25,863 | $27,477 | $35,190 | $38,459 |
| Investment income | $3,395 | $461 | $254 | $194 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 | $0 |
| Total expenses | $110,659 | $172,729 | $109,830 | $89,494 |
| Total net assets | $64,081 | $53,803 | $79,740 | $111,295 |
| Excess/Deficit for the year | $-15,749 | $-52,245 | $25,937 | $31,556 |
| Net assets or fund balances at beginning of year | $79,830 | $68,781 | $53,803 | $79,739 |
| Other changes in net assets or fund balances | $0 | $37,267 | $0 | $0 |
| Net assets or fund balances at end of year | $64,081 | $53,803 | $79,740 | $111,295 |
| Balance Sheets | ||||
| 2009 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total assets | $64,081 | $65,076 | $92,723 | $125,548 |
| Total liabilities | $0 | $11,273 | $12,983 | $14,253 |
| Net assets or fund balances | $64,081 | $53,803 | $79,740 | $111,295 |
| Other Information | ||||
| 2009 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | No | No |
| Were any significant changes made to the organizing or governing documents? | No | No | No | No |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | Yes | Yes | Yes |
| Has the organization filed a Form 990-T for the year? | No | Yes | Yes | Yes |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | No | No |
| Amount of political expenditures, direct or indirect | $0 | $0 | $0 | $0 |
| Did the organization file Form 1120-POL for this year? | No | No | 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? | No | No | No | No |
| Total amount involved | $0 | $0 | $0 | $0 |
| Initiation fees and capital contributions | $0 | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $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 | No | No |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | No | No |
| Reason for Public Charity Status (for 2013) | |
| 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 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $362,095 |
| Subtotal | $362,095 |
| Gifts, grants, contributions, and membership fees received | $69,627 |
| 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 | $292,468 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $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 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $370,562 |
| Public support | $362,095 |
| Subtotal | $8,467 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $909 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $7,558 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Shumei International Institute Inc | PO BOX 998, Crestone, CO 81131-0998 | CO | 2003-08 | $1,016,611 |
| 2 | World Institue For Action Learning Inc | 1688 Moorings Dr, Reston, VA 20190-4225 | VA | 2008-01 | $59,810 |
| 3 | Utilities Telecommunications And Energy Coalition Of Wv Inc | Po Box 11630, Charleston, WV 25339-1630 | WV | 2008-07 | $30,750 |
| 4 | Realtor University | 430 N Michigan Ave, Chicago, IL 60611-4011 | IL | 2012-11 | $1,857,719 |
| 5 | Project Hope Inc | 15125 Dixie Hwy, Harvey, IL 60426-1423 | IL | 2006-05 | $742,485 |
| 6 | Curriculum Improvement Institute | 1s660 Midwest Rd, Oakbrook Terrace, IL 60181-4458 | IL | 2012-01 | $638,340 |
| 7 | Saint Vincents College | 1 E Jackson Blvd, Chicago, IL 60604-2201 | IL | 2002-04 | $602,290 |
| 8 | Stagehands Local Union No Two Journeymen & Apprentice Training F | 216 S Jefferson St Ste 400, Chicago, IL 60661-5699 | IL | 2008-10 | $346,947 |
| 9 | Institute For Inclusion In The Legal Profession | 321 S Plymouth Ct Fl 7, Chicago, IL 60604-3942 | IL | 2010-02 | $236,480 |
| 10 | Tribraining Inc | 2430 Prairie Ave, Evanston, IL 60201-2215 | IL | 2014-02 | $143,760 |
| 11 | Wisconsin City County Management Association | 148 N 3rd St, Dekalb, IL 60115-3359 | IL | 2009-08 | $121,050 |
| 12 | Western Illinois Area Health Education Center Nfp | 245 Backbone Road East, Princeton, IL 61356-8652 | IL | 2009-12 | $113,278 |
| 13 | Urban Cpe Consortium Inc | 1668 W Ogden Ave Ste 1, Chicago, IL 60612-3254 | IL | 2006-01 | $109,340 |
| 14 | Asian Health Care Leaders Association | 775 S Chatham Ave, Elmhurst, IL 60126-4528 | IL | 2009-01 | $96,397 |
| 15 | Allied Institute Of Professional Studies | 4554 N Broadway St Ste 340, Chicago, IL 60640-7674 | IL | 2014-08 | $87,909 |
| 16 | Institute For Continued Learning At Roosevelt University | 1400 N Roosevelt Boulevard, Schaumburg, IL 60173-4348 | IL | 2010-02 | $68,518 |
| 17 | The Reason Individualism Freedom Institute | 9400 S Damen Ave, Chicago, IL 60643-6337 | IL | 2006-09 | $60,814 |
| 18 | The Network Room Inc | 16145 La Salle St, South Holland, IL 60473-2064 | IL | 2009-07 | $50,679 |
| 19 | Ybe Nfp | 6141 S Princeton Ste 1, Chicago, IL 60621-3270 | IL | 2013-04 | $38,423 |
| 20 | Tau Mu Sigma Phi Usa Foundation Inc | 302 Hartcourt Ave, Jerseyville, IL 62052-2052 | IL | 2002-04 | $33,538 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 4,811 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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