St Croix Valley Korean American Cultural Society Inc in Menomonee Falls, Wisconsin (WI)
Table of contents:
St Croix Valley Korean American Cultural Society Inc | |
Employer Identification Number (EIN) | 391786892 |
Name of Organization | St Croix Valley Korean American Cultural Society Inc |
In Care of Name | Michael Thielen |
Address | 2341 S Sunnyslope Rd, Menomonee Falls, WI 53051 |
Activities | Described in section 509(a)(2) of the Code, Other cultural or historical activities |
Subsection | Charitable Organization |
Ruling Date | 07/2014 |
Deductibility | Contributions are deductible |
Foundation | Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes |
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 (all other) or 990EZ return |
Asset Amount | $30,022 |
Amount of Income | $58,345 |
Form 990 Revenue Amount | $52,964 |
National Taxonomy of Exempt Entities (NTEE) | International, Foreign Affairs and National Security: International, Foreign Affairs, and National Security (Not Elsewhere Classified) |
Non-representatives - add comments:
Revenue for 2013
Support schedule
Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
2010 | 2011 | 2012 | 2013 | |
---|---|---|---|---|
Total revenue | $57,319 | $56,949 | $53,868 | $52,964 |
Contributions, gifts, grants, and similar amounts received | $3,580 | $750 | $0 | $837 |
Program service revenue including government fees and contracts | $49,218 | $53,409 | $49,567 | $47,811 |
Membership dues and assessments | $0 | $0 | $0 | $0 |
Investment income | $0 | $6 | $2 | $0 |
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 | $4,521 | $2,784 | $4,299 | $4,316 |
Gross sales of inventory, less returns and allowances | $15,491 | $9,587 | $9,916 | $9,697 |
Less: cost of goods sold | $10,970 | $6,803 | $5,617 | $5,381 |
Other revenue | $0 | $0 | $0 | $0 |
Total expenses | $51,459 | $53,196 | $47,854 | $53,161 |
Total net assets | $20,452 | $28,704 | $30,219 | $30,022 |
Excess/Deficit for the year | $5,860 | $3,753 | $6,014 | $-197 |
Net assets or fund balances at beginning of year | $14,592 | $24,951 | $24,205 | $30,219 |
Other changes in net assets or fund balances | $0 | $0 | $0 | $0 |
Net assets or fund balances at end of year | $20,452 | $24,205 | $30,214 | $30,022 |
Balance Sheets | ||||
2010 | 2011 | 2012 | 2013 | |
---|---|---|---|---|
Total assets | $20,452 | $28,704 | $30,219 | $30,022 |
Total liabilities | $0 | $0 | $0 | $0 |
Net assets or fund balances | $20,452 | $28,704 | $30,219 | $30,022 |
Other Information | ||||
2010 | 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 | No | No | No |
Has the organization filed a Form 990-T for the year? | No | No | No | No |
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 | $258,317 |
Subtotal | $258,317 |
Gifts, grants, contributions, and membership fees received | $5,471 |
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 | $252,846 |
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 | $258,441 |
Public support | $258,317 |
Subtotal | $124 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $124 |
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
Other income | $0 |
Write your review! |
|
Recently Added Reviews |
Milwaukee Sharon Junior Academy, Lake Region Conference Of Seventh-D in Milwaukee, WI
|
Wisconsin Conservatory Of Music Inc in Milwaukee, WI |
Milwaukee Striders Track Club Inc, Joe Sims' Milwaukee Striders Track Club in Milwaukee, WI
|
Crossroads Outreach Center Inc in Ashland, WI
|
The Butler Community Foundation Inc in Butler, WI
|
Shih Tzu Rescue Of Central Wi Inc in Schofield, WI |
Two Left Paws Animal Sanctuary Inc in Sheboygan, WI |
Pell Lake St Marys Memorial Food Pantry Inc in Pell Lake, WI
|
Friends Of Foxfire Society in Marshfield, WI
|
Mama Deltas Lovehouse in Milwaukee, WI
|
Other organizations in Wisconsin | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Rotary International | Po Box 54, Platteville, WI 53818 | WI | 1966-09 | $4,525 |
2 | Royal Arch Masons Of The State Of Wisconsin, 43 Winnebago Chapter | 160 E Main St, Omro, WI 54963-1416 | WI | 1973-03 | $1,369 |
3 | Saferide Appleton Inc | 409 W College Avenue, Appleton, WI 54911 | WI | 2007-09 | $16,583 |
4 | Salama Tanzania Corp, Salama | 3304 Blackhawk Dr, Madison, WI 53705-1402 | WI | 2014-06 | $21 |
5 | Salem Lutheran Church | 7076 Sixel Rd, Sturgeon Bay, WI 54235 | WI | 1966-01 | $2,608 |
6 | United Brotherhood Of Carpenters & Joiners Of America, Carpenters Local 2268 | 404 North Main Street, Oshkosh, WI 54901 | WI | 1970-07 | $0 |
7 | Society For Education In Anesthesia | 6737 W Washington St Ste 1300, Milwaukee, WI 53214-5636 | WI | 1985-12 | $269,696 |
8 | Society For Obstetric Anesthesia And Perinatology | 6737 W Washington St Ste 1300, Milwaukee, WI 53214-5636 | WI | 1989-09 | $836,325 |
9 | Society Of Academic Anesthesiology Chairs | 6737 W Washington St Ste 1300, Milwaukee, WI 53214-5636 | WI | 1998-06 | $321,912 |
10 | The American Venous Forum | 555 E Wells St Ste 1100, Milwaukee, WI 53202-3800 | WI | 1994-04 | $1,105,396 |
11 | St Croix Valley Korean American Cultural Society Inc | 2341 S Sunnyslope Rd, Menomonee Falls, WI 53051 | WI | 2014-07 | $58,345 |
12 | Seeds Of Faith Inc | PO BOX 197, Hartland, WI 53029-0197 | WI | 1998-11 | $4,468,803 |
13 | Semper Fidelis Of Madison Inc | 6418 Wydown Circle, Middleton, WI 53562 | WI | 2007-11 | $0 |
14 | Senior Action Countil Of Kenosha County Inc | 1870 27th Ave, Kenosha, WI 53140-4606 | WI | 2014-07 | $71,954 |
15 | Senior Citizens Agency Of Northern Door Inc | 10560 Applewood Dr, Sister Bay, WI 54234-9005 | WI | 1979-01 | $458,877 |
16 | Senior Connections Inc | 1805 N 16th St, Superior, WI 54880-2524 | WI | 1989-05 | $896,553 |
17 | Senior Resource Center Inc | 15856 E 5th St, Hayward, WI 54843-1827 | WI | 1985-09 | $591,539 |
18 | Senior Services Of Rock County Inc | 1621 Plainfield Avenue P O Box, Janesville, WI 53545-0296 | WI | 1993-10 | $1,442,650 |
19 | Senior Services Plus Health Care Inc | 1621 Plainfield Ave P O Box 16, Janesville, WI 53545-0296 | WI | 2006-08 | $859,047 |
20 | Seniors United For Nutrition Program Inc | 303 W Chapel St Ste 1400, Dodgeville, WI 53533-1396 | WI | 1982-05 | $423,066 |
Organization representatives - add corrected or new information about St Croix Valley Korean American Cultural Society Inc »
Non-representatives - add comments about St Croix Valley Korean American Cultural Society Inc»