Beacon Foundation in Fond Du Lac, Wisconsin (WI)
Table of contents:
| Beacon Foundation | |
| Employer Identification Number (EIN) | 392024740 |
| Name of Organization | Beacon Foundation |
| In Care of Name | Patrick Smith |
| Address | PO BOX 1524, Fond Du Lac, WI 54936-1524 |
| Subsection | Charitable Organization |
| Ruling Date | 10/2002 |
| 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 | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $208,150 |
| Amount of Income | $74,160 |
| Form 990 Revenue Amount | $62,924 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Single Organization Support |
Non-representatives - add comments:
Amount of income in 2013: $74,160 (it was $70,080 in 2012)
| Beacon Foundation: | $74,160 |
| Other organizations performing similar types of work: | $433,127 |
Assets in 2013: $208,150 (it was $235,317 in 2012)
| Beacon Foundation: | $208,150 |
| Other organizations performing similar types of work: | $998,183 |
Expenses in 2013: $88,341
| This organization: | $88,341 |
| Other organizations performing similar types of work: | $99,378 |
Income to expenses ratio in 2013: 0.8
| Beacon Foundation: | 0.8 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 53.5%
| This organization: | 53.5% |
| Other organizations performing similar types of work: | 38.8% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $47,931 | $58,155 | $62,924 |
| Contributions, gifts, grants, and similar amounts received | $29,488 | $30,628 | $33,635 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $-1,720 | $7,835 | $9,521 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $20,163 | $19,692 | $19,768 |
| Gross income from gaming | $6,917 | $4,973 | $6,063 |
| Gross income from fundraising events | $25,065 | $26,644 | $24,941 |
| Less: direct expenses from gaming and fundraising events | $11,819 | $11,925 | $11,236 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $54,044 | $60,534 | $88,341 |
| Total net assets | $208,529 | $206,150 | $180,733 |
| Excess/Deficit for the year | $-6,113 | $-2,379 | $-25,417 |
| Net assets or fund balances at beginning of year | $214,642 | $208,529 | $206,150 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $206,150 | $180,733 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $239,446 | $235,317 | $208,150 |
| Total liabilities | $30,917 | $29,167 | $27,417 |
| Net assets or fund balances | $208,529 | $206,150 | $180,733 |
| 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 | $211,598 |
| Subtotal Support | $214,617 |
| Gifts, grants, contributions, and membership fees received | $214,617 |
| 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 | $3,019 |
| Total Support | $241,349 |
| Public Support | $214,617 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $26,732 |
| 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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| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | The Scan Foundation | 3800 Kilroy Airport Way Ste 100, Long Beach, CA 90806-6818 | CA | 2008-01 | $128,425,714 |
| 2 | Sherwood Oaks Fund | 100 Norman Dr, Cranberry Twp, PA 16066-4239 | PA | 2004-03 | $871,948 |
| 3 | Chp-Lts Inc | 2240 Eastridge Ctr, Eau Claire, WI 54701-3410 | WI | 2009-03 | $57,237,299 |
| 4 | Community Investments Foundation | 220 N Tryon St, Charlotte, NC 28202-2137 | NC | 2012-08 | $19,842,686 |
| 5 | All Church Home For Children Foundation | 3712 Wichita St, Fort Worth, TX 76119-2866 | TX | 2009-03 | $17,985,803 |
| 6 | Rogue Valley Manor Memorial Foundation | 1200 Mira Mar Avenue, Medford, OR 97504-8546 | OR | 1978-10 | $15,937,373 |
| 7 | Suncoast Caring Community Inc | 5771 Roosevelt Boulevard, Clearwater, FL 33760-3407 | FL | 2009-11 | $11,900,811 |
| 8 | Scan Group | PO BOX 22616, Long Beach, CA 90801-5616 | CA | 1983-06 | $4,838,803 |
| 9 | Providence Trinitycare Hospice Foundation | 5315 Torrance Blvd No B1, Torrance, CA 90503-4011 | CA | 1987-12 | $4,133,771 |
| 10 | North Hill Communities Inc | 865 Central Avenue, Needham, MA 02492-1316 | MA | 2009-06 | $789,136 |
| 11 | Community Real Property Holdings Inc | 220 N Tryon St, Charlotte, NC 28202-2137 | NC | 2012-08 | $663,660 |
| 12 | Circle Of Life Hospice Foundation | 901 Jones Rd, Springdale, AR 72762-0875 | AR | 2011-10 | $603,581 |
| 13 | University Retirement Community At Davis Foundation Inc | 1515 Shasta Drive, Davis, CA 95616-6691 | CA | 2001-08 | $480,879 |
| 14 | United Church Retirement Homes Foundation | 100 Leonard Ave, Newton, NC 28658-9649 | NC | 2001-04 | $474,077 |
| 15 | Fund For Ucap Realty Company | 75 Carpenter St, Providence, RI 02903-3004 | RI | 2012-06 | $456,269 |
| 16 | Friends Of Moab Canyonlands Health Care | 4535 Pueblo Verde Dr, Moab, UT 84532-3328 | UT | 2011-08 | $385,036 |
| 17 | Valley Hospice Foundation Inc | 10686 State Route 150, Rayland, OH 43943-7847 | OH | 2010-05 | $373,732 |
| 18 | Happiness House Foundation | 731 Pre Emption Rd, Geneva, NY 14456-1335 | NY | 2009-09 | $292,066 |
| 19 | Swrs Inc | 1780 Westland Rd, Cheyenne, WY 82001-3322 | WY | 2003-12 | $257,975 |
| 20 | Beacon Foundation | PO BOX 1524, Fond Du Lac, WI 54936-1524 | WI | 2002-10 | $74,160 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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