206 Club Inc in Menasha, Wisconsin (WI)
Table of contents:
206 Club Inc | |
Employer Identification Number (EIN) | 391623872 |
Name of Organization | 206 Club Inc |
In Care of Name | James Phillips |
Address | 64 Racine Street, Menasha, WI 54952 |
Activities | Community service organization |
Subsection | Charitable Organization |
Ruling Date | 09/1989 |
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 | 2014 |
Assets | $0 |
Income | $0 |
Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
Asset Amount | $76,111 |
Amount of Income | $11,953 |
Form 990 Revenue Amount | $11,953 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total revenue | $11,953 | $12,159 | $13,907 |
Contributions, gifts, grants, and similar amounts received | $833 | $1,085 | $2,245 |
Program service revenue including government fees and contracts | $0 | $0 | $0 |
Membership dues and assessments | $1,561 | $1,397 | $2,070 |
Investment income | $56 | $1 | $1 |
Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
Gross profit/loss from sales of inventory | $1,838 | $2,753 | $508 |
Gross sales of inventory, less returns and allowances | $13,352 | $12,898 | $10,932 |
Less: cost of goods sold | $11,514 | $10,145 | $10,424 |
Other revenue | $7,665 | $6,923 | $9,083 |
Total expenses | $23,951 | $15,251 | $14,520 |
Total net assets | $47,423 | $44,331 | $43,718 |
Excess/Deficit for the year | $-11,998 | $-3,092 | $-613 |
Net assets or fund balances at beginning of year | $59,421 | $47,423 | $44,331 |
Other changes in net assets or fund balances | $0 | $0 | $0 |
Net assets or fund balances at end of year | $44,331 | $43,718 |
Balance Sheets | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total assets | $76,111 | $71,114 | $82,887 |
Total liabilities | $28,688 | $26,783 | $39,169 |
Net assets or fund balances | $47,423 | $44,331 | $43,718 |
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? | No | No | |
Total amount involved | $0 | $0 | |
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: | 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 | $16,114 |
Subtotal Support | $16,114 |
Gifts, grants, contributions, and membership fees received | $16,114 |
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 | $16,578 |
Public Support | $16,114 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $464 |
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. | $68,802 |
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