Depere Historical Society White Pillars Endow Fund 41-5627-00-9 in Green Bay, Wisconsin (WI)

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Depere Historical Society White Pillars Endow Fund 41-5627-00-9
Employer Identification Number (EIN)396495995
Name of OrganizationDepere Historical Society White Pillars Endow Fund 41-5627-00-9
In Care of NameAssociated Kellogg Bank Ttee
AddressPO BOX 12800, Green Bay, WI 54307-2800
ActivitiesMuseum, zoo, planetarium, etc.
SubsectionCharitable Organization
Ruling Date03/1991
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period04/2014
Assets$100,000 to $499,999
Income$25,000 to $99,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$351,003
Amount of Income$71,248
Form 990 Revenue Amount$22,969


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Financial snapshot ($)

-25000
100,000
225,000
350,000
475,000
600,000
2006
2009
2010
2011
2012
2013
2014
Revenue
Assets
Expenses

Revenue for 2014

Gain from sale of assets (72%)
Investment income (28%)
Revenue, Expenses, and Changes in Net Assets or Fund Balances
201220132014
Total revenue$14,297$22,969
Contributions, gifts, grants, and similar amounts received$0$0
Program service revenue including government fees and contracts$0$0
Membership dues and assessments$0$0
Investment income$7,298$6,437
Gain/Loss from sale of assets other than inventory$6,999$16,532
Gross amount from sale of assets other than inventory$41,756$64,811
Less: cost or other basis and sales expenses$34,757$48,279
Net income/loss from gaming and fundraising events$0$0$0
Gross profit/loss from sales of inventory$0$0
Other revenue$0$0
Total expenses$24,597$60,632
Total net assets$388,894$351,003
Excess/Deficit for the year$-10,300$-37,663
Net assets or fund balances at beginning of year$399,367$388,894
Other changes in net assets or fund balances$-173$-228
Net assets or fund balances at end of year$388,894$351,003
Balance Sheets
201220132014
Total assets$399,367$388,894$351,003
Total liabilities$0$0$0
Net assets or fund balances$388,894$351,003
Other Information
201220132014
Did the organization engage in any significant activity not previously reported to the IRS?NoNo
Were any significant changes made to the organizing or governing documents?NoNo
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNoNo
Has the organization filed a Form 990-T for the year?NoNoNo
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?NoNo
Amount of political expenditures, direct or indirect$0$0
Did the organization file Form 1120-POL for this year?NoNo
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?NoNo
Total amount involved$0$0
Initiation fees and capital contributions$0$0
Gross receipts for public use of club facilities$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?NoNo
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?NoNoNo
Reason for Public Charity Status (for 2014)
The organization is not a private foundation because it is:An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2)
Number of organizations supported1
Sum of amounts of support$55,833
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