Brain Injury Association Of Wisconsin in Sussex, Wisconsin (WI)
Table of contents:
| Brain Injury Association Of Wisconsin | |
| Employer Identification Number (EIN) | 391513035 |
| Name of Organization | Brain Injury Association Of Wisconsin |
| Address | N63w23583 Main St Ste A, Sussex, WI 53089-3100 |
| Activities | Aid to the handicapped (see also 031) |
| Subsection | Charitable Organization |
| Ruling Date | 06/1986 |
| Deductibility | Contributions are deductible |
| Foundation | Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2014 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $52,902 |
| Amount of Income | $81,251 |
| Form 990 Revenue Amount | $75,352 |
| National Taxonomy of Exempt Entities (NTEE) | Diseases, Disorders, Medical Disciplines: Brain Disorders |
Non-representatives - add comments:
Amount of income in 2014: $81,251 (it was $76,817 in 2013)
| This organization: | $81,251 |
| Other organizations performing similar types of work: | $1,044,013 |
Assets in 2014: $52,902 (it was $24,766 in 2013)
| Brain Injury Association Of Wisconsin: | $52,902 |
| Other organizations performing similar types of work: | $424,154 |
Expenses in 2014: $52,471
| Brain Injury Association Of Wisconsin: | $52,471 |
| Other organizations performing similar types of work: | $1,173,398 |
Income to expenses ratio in 2014: 1.5
| Brain Injury Association Of Wisconsin: | 1.5 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2014: 35.2%
| This organization: | 35.2% |
| Other organizations performing similar types of work: | 57.6% |
Revenue for 2014
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $106,814 | $71,348 | $75,352 |
| Contributions, gifts, grants, and similar amounts received | $50,826 | $27,832 | $26,530 |
| Program service revenue including government fees and contracts | $53,080 | $26,725 | $38,204 |
| Membership dues and assessments | $6,767 | $4,548 | $3,860 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $-3,859 | $11,226 | $6,648 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $2,785 | $16,695 | $12,547 |
| Less: direct expenses from gaming and fundraising events | $6,644 | $5,469 | $5,899 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $1,017 | $110 |
| Total expenses | $130,315 | $63,006 | $52,471 |
| Total net assets | $10,107 | $18,449 | $41,330 |
| Excess/Deficit for the year | $-23,501 | $8,342 | $22,881 |
| Net assets or fund balances at beginning of year | $33,608 | $10,107 | $18,449 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $10,107 | $18,449 | $41,330 |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $23,410 | $24,766 | $52,902 |
| Total liabilities | $13,303 | $6,317 | $11,572 |
| Net assets or fund balances | $10,107 | $18,449 | $41,330 |
| Other Information | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | No |
| Were any significant changes made to the organizing or governing documents? | No | 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 | No |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | No |
| Amount of political expenditures, direct or indirect | $0 | $0 | $0 |
| Did the organization file Form 1120-POL for this year? | No | 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 | No |
| Total amount involved | $0 | $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 | No |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | 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 | $415,570 |
| Subtotal Support | $415,570 |
| Gifts, grants, contributions, and membership fees received | $415,570 |
| 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 | $456,770 |
| Public Support | $415,570 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $40,073 |
| Other income. Do not include gain or loss from the sale of capital assets | $1,127 |
| Gross receipts from related activities, etc. | $242,928 |
| Write your review! |
|
|
| Recently Added Reviews |
Milwaukee Sharon Junior Academy, Lake Region Conference Of Seventh-D in Milwaukee, WI
  |
| Wisconsin Conservatory Of Music Inc in Milwaukee, WI |
Milwaukee Striders Track Club Inc, Joe Sims' Milwaukee Striders Track Club in Milwaukee, WI
 |
|
Crossroads Outreach Center Inc in Ashland, WI
|
|
The Butler Community Foundation Inc in Butler, WI
|
| Shih Tzu Rescue Of Central Wi Inc in Schofield, WI |
| Two Left Paws Animal Sanctuary Inc in Sheboygan, WI |
|
Pell Lake St Marys Memorial Food Pantry Inc in Pell Lake, WI
|
|
Friends Of Foxfire Society in Marshfield, WI
|
|
Mama Deltas Lovehouse in Milwaukee, WI
|
| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Saint Francis Childrens Center Inc | 6700 N Port Washington Rd, Milwaukee, WI 53217-3919 | WI | 1955-07 | $3,728,606 |
| 2 | Head Injury Association Inc | 300 Kennedy Dr, Hauppauge, NY 11788-4013 | NY | 1993-06 | $12,986,545 |
| 3 | Association For Neurologically Impaired Brain Injured Children | 6135 220th St, Bayside, NY 11364-2244 | NY | 1975-01 | $9,471,258 |
| 4 | Choices For Children Inc, C-O Kathleen Hendrickson | 1011 1st St S Ste 315, Hopkins, MN 55343-9478 | MN | 1993-02 | $8,141,114 |
| 5 | Head Injury Rehabilitation And Referral Services Inc | 11 Taft Ct Ste 100, Rockville, MD 20850-5350 | MD | 1992-02 | $4,345,222 |
| 6 | Hydrocephalus Assn | 4340 East West Hwy Ste 905, Bethesda, MD 20814-4594 | MD | 1991-05 | $3,720,121 |
| 7 | Minnesota Brain Injury Alliance | 2277 Highway 36 W Ste 200, Roseville, MN 55113-3830 | MN | 1986-08 | $3,265,303 |
| 8 | Brain Injury Services | 8136 Old Keene Mill Road, Springfield, VA 22152-1850 | VA | 1984-07 | $2,636,482 |
| 9 | Childrens Brain Tumor Foundation Inc | 274 Madison Ave Rm 1004, New York, NY 10016-0715 | NY | 1989-09 | $2,551,214 |
| 10 | Help For Brain Injured Children Inc | 981 N Euclid St, La Habra, CA 90631-2932 | CA | 1972-12 | $2,196,594 |
| 11 | Services For Brain Injury | 60 Daggett Dr, San Jose, CA 95134-2108 | CA | 1989-04 | $1,250,769 |
| 12 | Alabama Head Injury Foundation Inc | 3100 Lorna Rd Ste 203, Hoover, AL 35216-5451 | AL | 1985-05 | $1,076,231 |
| 13 | Brain Injury Association Of Iowa, Brain Injury Alliance Of Iowa | 1527 S Gilbert St, Iowa City, IA 52240-4367 | IA | 1984-03 | $1,044,013 |
| 14 | Brain Injury Association Of Washington, Brain Injury Alliance Of Washington | PO BOX 3044, Seattle, WA 98114-3044 | WA | 1983-07 | $1,041,111 |
| 15 | Tourette Syndrome Association Of Georgia Inc | Po Box 6147, Athens, GA 30606 | GA | 1987-01 | $95,109 |
| 16 | Brain Injury Association Of Wisconsin | N63w23583 Main St Ste A, Sussex, WI 53089-3100 | WI | 1986-06 | $81,251 |
| 17 | Dallas Brain Injury Association Inc | 7038 Northaven Road, Dallas, TX 75230 | TX | 1985-01 | $0 |
| 18 | Diana Dean Head Injury Guild | 6951 Lakeshore Dr, Dallas, TX 75214-3551 | TX | 1988-02 | $0 |
| 19 | Illinois Head Injury Association | 8903 Burlington Ave, Brookfield, IL 60513-2034 | IL | 1983-11 | $0 |
| 20 | Open Door Residential Services | 209 2nd St Se, Valley City, ND 58072-3407 | ND | 1983-07 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||
| Total | 30 | ||||||||||||||||||||||||||||||||||||||||||
Organization representatives - add corrected or new information about Brain Injury Association Of Wisconsin »
Non-representatives - add comments about Brain Injury Association Of Wisconsin»