Board Of Regents Of The University Of Wisconsin System, Lincoln Cty 4-H Leaders Assn Inc in Merrill, Wisconsin (WI)
Table of contents:
| Board Of Regents Of The University Of Wisconsin System, Lincoln Cty 4-H Leaders Assn Inc | |
| Employer Identification Number (EIN) | 391025895 |
| Name of Organization | Board Of Regents Of The University Of Wisconsin System |
| Secondary Name | Lincoln Cty 4-H Leaders Assn Inc |
| In Care of Name | Debbie Moellendorf |
| Address | 801 N Sales St, Merrill, WI 54452-1633 |
| Activities | Fair, Industry trade shows, Other school related activities |
| 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 | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $26,959 |
| Amount of Income | $45,646 |
| Form 990 Revenue Amount | $30,467 |
| National Taxonomy of Exempt Entities (NTEE) | Youth Development: Youth Development - Agricultural |
Non-representatives - add comments:
Amount of income in 2014: $45,646 (it was $43,761 in 2013)
| This organization: | $45,646 |
| Other organizations performing similar types of work: | $77,430 |
Assets in 2014: $26,959 (it was $27,248 in 2013)
| Board Of Regents Of The University Of Wisconsin System, Lincoln Cty 4-H Leaders Assn Inc: | $26,959 |
| Other organizations performing similar types of work: | $51,646 |
Expenses in 2013: $37,144
| Board Of Regents Of The University Of Wisconsin System, Lincoln Cty 4-H Leaders Assn Inc: | $37,144 |
| Other organizations performing similar types of work: | $49,834 |
Income to expenses ratio in 2013: 1.2
| This organization: | 1.2 |
| Other organizations performing similar types of work: | 1.2 |
Grants share in income in 2013: 6.0%
| This organization: | 6.0% |
| Other organizations performing similar types of work: | 63.1% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $33,764 | $158,017 | $39,211 |
| Contributions, gifts, grants, and similar amounts received | $6,189 | $9,016 | $2,359 |
| Program service revenue including government fees and contracts | $23,646 | $121,131 | $16,367 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $354 | $150 | $35 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $7,223 | $13,851 | $2,245 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $10,426 | $18,300 | $2,415 |
| Less: direct expenses from gaming and fundraising events | $3,203 | $4,449 | $170 |
| Gross profit/loss from sales of inventory | $-1,740 | $13,082 | $17,729 |
| Gross sales of inventory, less returns and allowances | $14,522 | $22,936 | $22,109 |
| Less: cost of goods sold | $16,262 | $9,854 | $4,380 |
| Other revenue | $-1,908 | $787 | $476 |
| Total expenses | $63,312 | $165,388 | $37,144 |
| Total net assets | $118,542 | $42,243 | $27,248 |
| Excess/Deficit for the year | $-29,548 | $-7,371 | $2,067 |
| Net assets or fund balances at beginning of year | $148,090 | $118,542 | $42,243 |
| Other changes in net assets or fund balances | $0 | $-68,928 | $-17,062 |
| Net assets or fund balances at end of year | $42,243 | $27,248 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $127,013 | $42,243 | $27,248 |
| Total liabilities | $8,471 | $0 | $0 |
| Net assets or fund balances | $118,542 | $42,243 | $27,248 |
| 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? | Yes | 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 | $48,210 |
| Subtotal Support | $48,210 |
| Gifts, grants, contributions, and membership fees received | $48,210 |
| 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 | $51,399 |
| Public Support | $48,210 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $3,189 |
| 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. | $0 |
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| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 10,301 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Number of affiliated organizations | |||
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| Total | 1,341 | ||
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