Wegner Arboretum Society in Sioux Falls, South Dakota (SD)
Table of contents:
Wegner Arboretum Society | |
Employer Identification Number (EIN) | 208784637 |
Name of Organization | Wegner Arboretum Society |
In Care of Name | Charles D Gullickson |
Address | 300 Cherapa Pl Ste 601, Sioux Falls, SD 57103-2277 |
Subsection | Educational Organization, Charitable Organization |
Ruling Date | 07/2008 |
Deductibility | Contributions are deductible |
Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
Organization | Corporation |
Exempt Organization Status | Unconditional Exemption |
Tax Period | 12/2013 |
Assets | $25,000 to $99,999 |
Income | $100,000 to $499,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $89,221 |
Amount of Income | $109,192 |
Form 990 Revenue Amount | $105,693 |
National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Historical Societies, Related Historical Activities |
Non-representatives - add comments:
Amount of income in 2013: $109,192 (it was $77,831 in 2012)
This organization: | $109,192 |
Other organizations performing similar types of work: | $32,954 |
Assets in 2013: $89,221 (it was $45,990 in 2012)
Wegner Arboretum Society: | $89,221 |
Other organizations performing similar types of work: | $59,539 |
Expenses in 2013: $28,550
This organization: | $28,550 |
Other organizations performing similar types of work: | $21,061 |
Income to expenses ratio in 2013: 3.8
This organization: | 3.8 |
Other organizations performing similar types of work: | 0.9 |
Grants share in income in 2013: 97.7%
This organization: | 97.7% |
Other organizations performing similar types of work: | 2.1% |
Revenue for 2013
Support schedule
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total revenue | $77,831 | $105,693 | |
Contributions, gifts, grants, and similar amounts received | $77,830 | $103,218 | |
Program service revenue including government fees and contracts | $0 | $0 | |
Membership dues and assessments | $0 | $0 | |
Investment income | $1 | $0 | |
Gain/Loss from sale of assets other than inventory | $0 | $0 | |
Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
Gross income from gaming | $0 | $0 | $0 |
Gross income from fundraising events | $0 | $3,499 | |
Less: direct expenses from gaming and fundraising events | $0 | $3,499 | |
Gross profit/loss from sales of inventory | $0 | $0 | |
Other revenue | $0 | $2,475 | |
Total expenses | $318,849 | $28,550 | |
Total net assets | $-56,422 | $20,721 | |
Excess/Deficit for the year | $-241,018 | $77,143 | |
Net assets or fund balances at beginning of year | $514,068 | $-56,422 | |
Other changes in net assets or fund balances | $-329,472 | $0 | |
Net assets or fund balances at end of year | $-56,422 | $20,721 |
Balance Sheets | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total assets | $514,068 | $45,990 | $89,221 |
Total liabilities | $0 | $102,412 | $68,500 |
Net assets or fund balances | $-56,422 | $20,721 |
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 | |
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 | $102,412 | $68,412 | |
Initiation fees and capital contributions | $0 | $0 | |
Gross receipts for public use of club facilities | $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: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
Number of organizations supported | 0 |
Sum of amounts of support | $0 |
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
2009 - 2013 Total | |
---|---|
Public Support | $934,659 |
Subtotal Support | $934,659 |
Gifts, grants, contributions, and membership fees received | $934,659 |
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 |
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
Total Support | $934,677 |
Public Support | $934,659 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $18 |
Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
Other income. Do not include gain or loss from the sale of capital assets | $0 |
Gross receipts from related activities, etc. | $2,475 |
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Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Seventh Regiment Armory Conservancy Inc | 643 Park Ave 2nd Floor, New York, NY 10065-6122 | NY | 2000-07 | $20,230,835 |
2 | Town Hall Association | 1119 8th Ave, Seattle, WA 98101-2738 | WA | 2000-06 | $3,724,169 |
3 | Tri-State Warbird Museum | 4021 Borman Dr, Batavia, OH 45103-1684 | OH | 2003-08 | $1,348,020 |
4 | Yl-37 Group Foundation Inc | 14157 E 580 Rd, Inola, OK 74036-5227 | OK | 2001-05 | $646,555 |
5 | Roxbury Bandshell Preservation Alliance | 1618 Sunshine Ave, Johnstown, PA 15905-1849 | PA | 2008-09 | $69,026 |
6 | Us Marshals Museum Inc | 14 N 3rd St Ste D, Fort Smith, AR 72901-1476 | AR | 2008-02 | $59,562 |
7 | Wegner Arboretum Society | 300 Cherapa Pl Ste 601, Sioux Falls, SD 57103-2277 | SD | 2008-07 | $109,192 |
8 | Brookings County Historical Society | Po Box 872, Brookings, SD 57006 | SD | 2013-03 | $26,940 |
9 | Preserve Brookings | 411 4th St, Brookings, SD 57006-2004 | SD | 2007-05 | $3,080 |
10 | Beadle County Historical Society | PO BOX 442, Huron, SD 57350-0442 | SD | 1999-12 | $0 |
11 | Brandon Historical Society | P O Box 606, Brandon, SD 57005 | SD | 2002-10 | $0 |
12 | Butte County Historical Society Inc | 295 Jensen Rd, Belle Fourche, SD 57717 | SD | 2006-10 | $0 |
13 | Carthage Museum And Historical Society | Po Box 3, Carthage, SD 57323 | SD | 2001-07 | $0 |
14 | Castlewood Historical Society | P O Box 45, Castlewood, SD 57223 | SD | 2005-04 | $0 |
15 | Coal Springs Antique Club | 19051 Rolling Hills Rd, Meadow, SD 57644 | SD | 2005-04 | $0 |
16 | Cold Springs Historical Society Inc | Pobox 7, Pringle, SD 57773 | SD | 2000-07 | $0 |
17 | Custer Area Veterans Memorial Association Inc | 622 Crook Street, Custer, SD 57730 | SD | 2014-08 | $0 |
18 | Daneville Heritage Association Inc | 305 N Elmwood Street, Viborg, SD 57070 | SD | 2004-03 | $0 |
19 | Estelline Historical Society | 46361 197th St, Bruce, SD 57220 | SD | 2008-03 | $0 |
20 | Gary Historical Assn, Gary Historical Association | PO BOX 83, Gary, SD 57237 | SD | 1999-03 | $0 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 10,505 |
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