Board Of Regents Of The University Of Wisconsin System, Kewaunee Co 4-H Leaders Assn in Kewaunee, Wisconsin (WI)
Table of contents:
| Board Of Regents Of The University Of Wisconsin System, Kewaunee Co 4-H Leaders Assn | |
| Employer Identification Number (EIN) | 391661525 |
| Name of Organization | Board Of Regents Of The University Of Wisconsin System |
| Secondary Name | Kewaunee Co 4-H Leaders Assn |
| In Care of Name | Jill Jorgensen |
| Address | 810 Lincoln St, Kewaunee, WI 54216-1140 |
| Subsection | Educational Organization |
| Ruling Date | 03/2014 |
| 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 | 06/2014 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $138,772 |
| Amount of Income | $45,260 |
| Form 990 Revenue Amount | $35,272 |
Non-representatives - add comments:
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total revenue | $25,363 | $30,787 | $31,498 | $35,272 |
| Contributions, gifts, grants, and similar amounts received | $241 | $384 | $1,126 | $1,636 |
| Program service revenue including government fees and contracts | $5,955 | $9,138 | $7,792 | $5,810 |
| Membership dues and assessments | $2,428 | $3,459 | $3,872 | $2,593 |
| Investment income | $374 | $263 | $133 | $374 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $10,296 | $9,281 | $9,905 | $11,810 |
| Gross income from gaming | $0 | $9,015 | $8,964 | $9,828 |
| Gross income from fundraising events | $14,650 | $8,040 | $4,993 | $6,111 |
| Less: direct expenses from gaming and fundraising events | $4,354 | $7,774 | $4,052 | $4,129 |
| Gross profit/loss from sales of inventory | $2,616 | $8,262 | $4,515 | $7,102 |
| Gross sales of inventory, less returns and allowances | $2,846 | $18,279 | $18,539 | $12,961 |
| Less: cost of goods sold | $230 | $10,017 | $14,024 | $5,859 |
| Other revenue | $3,453 | $0 | $4,155 | $5,947 |
| Total expenses | $15,430 | $26,009 | $21,258 | $23,458 |
| Total net assets | $111,525 | $116,303 | $126,958 | $138,772 |
| Excess/Deficit for the year | $9,933 | $4,778 | $10,240 | $11,814 |
| Net assets or fund balances at beginning of year | $101,592 | $111,525 | $116,303 | $126,958 |
| Other changes in net assets or fund balances | $0 | $0 | $415 | $0 |
| Net assets or fund balances at end of year | $126,958 | $138,772 | ||
| Balance Sheets | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total assets | $111,525 | $116,303 | $126,958 | $138,772 |
| Total liabilities | $0 | $0 | $0 | $0 |
| Net assets or fund balances | $111,525 | $116,303 | $126,958 | $138,772 |
| Other Information | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| 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 | 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 | $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 | ||
| 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 2014) | |
| 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 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public Support | $20,367 |
| Subtotal Support | $20,367 |
| Gifts, grants, contributions, and membership fees received | $20,367 |
| 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 | $22,200 |
| Public Support | $20,367 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $1,833 |
| 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. | $181,585 |
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| Other organizations in Wisconsin | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | 4-H Clubs & Affiliated 4-H Organizations | 333 E Washington Street Suite 1200, West Bend, WI 53095 | WI | 2014-03 | $0 |
| 2 | Board Of Regents Of The University Of Wisconsin System, Barron County Junior Livestock Comm | 330 E La Salle Ave Rm 2206, Barron, WI 54812-1567 | WI | 2014-03 | $0 |
| 3 | Board Of Regents Of The University Of Wisconsin System | 117 E 5th St, Washburn, WI 54891 | WI | 2014-03 | $0 |
| 4 | Board Of Regents Of The University Of Wisconsin System, Calumet County 4-H Leaders | 206 Court St, Chilton, WI 53014-1127 | WI | 2014-03 | $66,274 |
| 5 | Board Of Regents Of The University Of Wisconsin System, Columbia County Leaders Assn | 120 W Conant St Ste 201, Portage, WI 53901-2129 | WI | 2014-03 | $47,785 |
| 6 | 4-H Clubs & Affiliated 4-H Organizations, Fond Du Lac County 4-H Adult Leaders Assoc | 400 University Dr, Fond Du Lac, WI 54935 | WI | 2014-03 | $74,799 |
| 7 | Board Of Regents Of The University Of Wisconsin System, Green County Meat Animal Auction | 2841 6th Street, Monroe, WI 53566 | WI | 2014-03 | $0 |
| 8 | 4-H Clubs & Affiliated 4-H Organizations | 303 West Chapel, Dodgeville, WI 53533 | WI | 2014-03 | $43,562 |
| 9 | Board Of Regents Of The University Of Wisconsin System, Jackson County 4-H Parents And Leaders Association | 227 S 11th Street, Black River Falls, WI 54615 | WI | 2014-03 | $0 |
| 10 | 4-H Clubs & Affiliated 4-H Organizations | Uw-Extension Jefferson County 864 Collins Road, Jefferson, WI 53549 | WI | 2014-03 | $89,836 |
| 11 | Board Of Regents Of The University Of Wisconsin System, Kewaunee Co 4-H Leaders Assn | 810 Lincoln St, Kewaunee, WI 54216-1140 | WI | 2014-03 | $45,260 |
| 12 | Board Of Regents Of The University Of Wisconsin System, Manitowoc County 4-H Ldrs Assn Inc | 915 W Tapawingo Rd, Mishicot, WI 54228-9729 | WI | 2014-03 | $169,503 |
| 13 | 4-H Clubs & Affiliated 4-H Organizations | 14345 Co Hwy B Rm 1, Sparta, WI 54656 | WI | 2014-03 | $51,202 |
| 14 | 4-H Clubs & Affiliated 4-H Organizations, Oconto County 4-H Leaders Association | 301 Washington St, Oconto, WI 54153 | WI | 2014-03 | $502 |
| 15 | Board Of Regents Of The University Of Wisconsin System, Ozaukee Co 4-H Leaders Assn | Courthouse 994, Port Washington, WI 53074 | WI | 2014-03 | $94,489 |
| 16 | 4-H Clubs & Affiliated 4-H Organizations | 100 Polk County Plaza, Balsam Lake, WI 54810 | WI | 2014-03 | $80,304 |
| 17 | 4-H Clubs & Affiliated 4-H Organizations, Portage County 4-H Leaders Association | 817 Whiting Avenue, Stevens Point, WI 54481 | WI | 2014-03 | $48,664 |
| 18 | Board Of Regents Of The University Of Wisconsin System, Racine Co 4-H Leaders Assoc | 209 N Main St, Burlington, WI 53105-1576 | WI | 2014-03 | $95,535 |
| 19 | Board Of Regents Of The University Of Wisconsin System, Sheboygan Co 4-H Leaders Assoc | 5 University Dr, Sheboygan, WI 53081-4760 | WI | 2014-03 | $182,807 |
| 20 | St Croix Co 4-H Leaders Association | 1960 8th Ave Ste 140, Baldwin, WI 54002 | WI | 2014-03 | $35,351 |
| Number of affiliated organizations | |||
| |||
| Total | 1,341 | ||
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