East Troy Lodge & Community Center Inc in East Troy, Wisconsin (WI)
Table of contents:
| East Troy Lodge & Community Center Inc | |
| Employer Identification Number (EIN) | 711003827 |
| Name of Organization | East Troy Lodge & Community Center Inc |
| In Care of Name | Robert Welch |
| Address | PO BOX 53, East Troy, WI 53120-0053 |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 09/2006 |
| 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 | 06/2013 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $198,095 |
| Amount of Income | $152,293 |
| Form 990 Revenue Amount | $56,769 |
| National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Community Recreational Centers |
Non-representatives - add comments:
Amount of income in 2013: $152,293 (it was $177,313 in 2012)
| This organization: | $152,293 |
| Other organizations performing similar types of work: | $80,385 |
Assets in 2013: $198,095 (it was $214,348 in 2012)
| This organization: | $198,095 |
| Other organizations performing similar types of work: | $100,374 |
Expenses in 2013: $65,822
| East Troy Lodge & Community Center Inc: | $65,822 |
| Other organizations performing similar types of work: | $63,143 |
Income to expenses ratio in 2013: 2.3
| This organization: | 2.3 |
| Other organizations performing similar types of work: | 1.2 |
Grants share in income in 2013: 7.0%
| This organization: | 7.0% |
| Other organizations performing similar types of work: | 25.2% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $68,631 | $80,316 | $56,769 |
| Contributions, gifts, grants, and similar amounts received | $5,000 | $5,000 | $4,000 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $109 | $221 | $59 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $51,436 | $58,275 | $35,133 |
| Gross income from gaming | $22,640 | $21,400 | $21,859 |
| Gross income from fundraising events | $146,700 | $133,872 | $108,798 |
| Less: direct expenses from gaming and fundraising events | $117,904 | $96,997 | $95,524 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $12,086 | $16,820 | $17,577 |
| Total expenses | $43,021 | $60,478 | $65,822 |
| Total net assets | $144,067 | $163,905 | $154,852 |
| Excess/Deficit for the year | $25,610 | $19,838 | $-9,053 |
| Net assets or fund balances at beginning of year | $118,457 | $144,067 | $163,905 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $163,905 | $154,852 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $201,221 | $214,348 | $198,095 |
| Total liabilities | $57,154 | $50,443 | $43,243 |
| Net assets or fund balances | $144,067 | $163,905 | $154,852 |
| 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: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $355,363 |
| Subtotal | $355,363 |
| Gifts, grants, contributions, and membership fees received | $355,363 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $0 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| 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 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $356,083 |
| Public support | $355,363 |
| Subtotal | $720 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $720 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Wood River Community Young Mens Christian Association Inc | PO BOX 6801, Ketchum, ID 83340-6801 | ID | 1995-09 | $5,940,555 |
| 2 | Vietnamese American Communitycenter Of The East Bay | 655 International Blvd, Oakland, CA 94606-2911 | CA | 2006-12 | $337,421 |
| 3 | Spooner Golf Club Inc | PO BOX 146, Spooner, WI 54801-0146 | WI | 2003-04 | $931,043 |
| 4 | Southern Wisconsin Agricultural Group Inc | N8995 State Road 104, Brooklyn, WI 53521-9223 | WI | 2012-09 | $434,790 |
| 5 | Wd Ice Rink | 1110 Prairie View Dr, Waunakee, WI 53597-8506 | WI | 2008-07 | $379,993 |
| 6 | United Sports Association For Youth Inc | PO BOX 532, Appleton, WI 54912-0532 | WI | 1995-05 | $187,701 |
| 7 | Siren Ball Park Inc | 7731 State Road 70, Siren, WI 54872-8224 | WI | 2006-01 | $18,989 |
| 8 | Adams County Community Center Inc | 569 N Cedar St Ste 4, Adams, WI 53910-9800 | WI | 1994-09 | $0 |
| 9 | Axiom Community Centre Inc | Po Box 589 203 N First St, Abbotsford, WI 54405 | WI | 2001-12 | $0 |
| 10 | Brillion Wellness Foundation Inc | 130 Calumet St, Brillion, WI 54110-1118 | WI | 2008-07 | $0 |
| 11 | Colfax Sportsmens Club | Box 358, Colfax, WI 54730 | WI | 2014-04 | $0 |
| 12 | Franklin Cultural Center Inc, Franklin Cultural Arts Center | Po Box 320343, Franklin, WI 53132 | WI | 2003-09 | $0 |
| 13 | Gitche Gumee Theater & Recreation Association Inc | 2515 Rankinson Rd, Brule, WI 54820 | WI | 2014-01 | $0 |
| 14 | Joeys Place Exceptional Recreation For Exceptional Youth | 200 South Executive Drive Suite 101, Brookfield, WI 53005 | WI | 2013-08 | $0 |
| 15 | Lone Rock Community Club | N8574 River Road, Camp Douglas, WI 54618 | WI | 2000-08 | $0 |
| 16 | Northwest Rod & Gun Club Inc | 508 Stanley St, Boyceville, WI 54725 | WI | 2015-03 | $0 |
| 17 | Racine County Ice Center Enterprise Ltd | 4840 Three Mile Rd, Racine, WI 53406-1010 | WI | 1996-07 | $0 |
| 18 | Roal, Fond Du Lac Oshkosh Roal Club | 3448 Oakland Lane, Oshkosh, WI 54902 | WI | 2010-07 | $0 |
| 19 | Roal, Roal Department Of Wisconsin Roal | 3448 Oakland Lane, Oshkosh, WI 54902 | WI | 2010-07 | $0 |
| 20 | South Milwaukee Community Center Inc | 800 17th Avenue, South Milwaukee, WI 53172 | WI | 1996-12 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,668 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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