Elmbrook Senior Taxi Inc in Brookfield, Wisconsin (WI)
Table of contents:
| Elmbrook Senior Taxi Inc | |
| Employer Identification Number (EIN) | 391768648 |
| Name of Organization | Elmbrook Senior Taxi Inc |
| In Care of Name | Winter Kloman Moter Repp S C |
| Address | 13965 W Burleigh Rd Ste 109, Brookfield, WI 53005-3074 |
| Activities | Services for the aged (see also 153 ad 382) |
| Subsection | Educational Organization |
| Ruling Date | 02/1994 |
| 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 | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $94,132 |
| Amount of Income | $75,698 |
| Form 990 Revenue Amount | $75,698 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Transportation, Free or Subsidized |
Non-representatives - add comments:
Amount of income in 2013: $75,698 (it was $144,813 in 2012)
| This organization: | $75,698 |
| Other organizations performing similar types of work: | $511,365 |
Assets in 2013: $94,132 (it was $116,777 in 2012)
| Elmbrook Senior Taxi Inc: | $94,132 |
| Other organizations performing similar types of work: | $467,995 |
Expenses in 2013: $99,242
| This organization: | $99,242 |
| Other organizations performing similar types of work: | $574,213 |
Income to expenses ratio in 2013: 0.8
| Elmbrook Senior Taxi Inc: | 0.8 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 33.7%
| This organization: | 33.7% |
| Other organizations performing similar types of work: | 40.8% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $71,481 | $144,813 | $75,698 |
| Contributions, gifts, grants, and similar amounts received | $45,981 | $98,081 | $25,508 |
| Program service revenue including government fees and contracts | $25,500 | $46,732 | $50,190 |
| Membership dues and assessments | $0 | $0 | $0 |
| 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 | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $83,539 | $87,395 | $99,242 |
| Total net assets | $57,317 | $114,735 | $91,191 |
| Excess/Deficit for the year | $-12,058 | $57,418 | $-23,544 |
| Net assets or fund balances at beginning of year | $69,375 | $57,317 | $114,735 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $114,735 | $91,191 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $59,382 | $116,777 | $94,132 |
| Total liabilities | $2,065 | $2,042 | $2,941 |
| Net assets or fund balances | $57,317 | $114,735 | $91,191 |
| 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 | $439,061 |
| Subtotal Support | $439,061 |
| Gifts, grants, contributions, and membership fees received | $439,061 |
| 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 | $439,061 |
| Public Support | $439,061 |
| 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 | $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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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Special Mobility Services Inc, Odyssey Club | 2101 Ne Fianders St, Portland, OR 97232 | OR | 1985-01 | $16,890,112 |
| 2 | Rural Transit Enterprises Coordinated Incorporation | PO BOX 746, Mount Vernon, KY 40456-0746 | KY | 1990-04 | $13,634,363 |
| 3 | Wheels Inc | 928 Market St, Philadelphia, PA 19107-4220 | PA | 1962-09 | $9,314,300 |
| 4 | Western Maine Transportation Services Inc | 76 Merrow Rd, Auburn, ME 04210-8318 | ME | 1994-04 | $4,536,112 |
| 5 | Special Services Transportation Agency | 2091 Main St, Colchester, VT 05446-7651 | VT | 1983-03 | $4,533,967 |
| 6 | Rural Community Transportation Inc | 1161 Portland St, St Johnsbury, VT 05819-2064 | VT | 1993-04 | $4,090,393 |
| 7 | Valley Association For Specialized Transportation Inc | 1766 West Market Street, Bethlehem, PA 18018-6447 | PA | 1993-09 | $4,002,387 |
| 8 | Independent Living Inc | 2970 Chapel Valley Rd Ste 203, Fitchburg, WI 53711-7424 | WI | 1973-08 | $2,713,330 |
| 9 | Transoptions Inc | 2 Ridgedale Ave Ste 200, Cedar Knolls, NJ 07927-1119 | NJ | 1988-02 | $1,359,869 |
| 10 | South Central Massachusetts Elder Bus Inc | 124 Southbridge Rd, Charlton, MA 01507-5235 | MA | 1976-02 | $1,163,640 |
| 11 | Self-Reliance Inc | 8901 N Armenia Ave, Tampa, FL 33604-1041 | FL | 1979-11 | $899,038 |
| 12 | West River Transit | 3750 E Rosser Ave, Bismarck, ND 58501-3380 | ND | 1980-08 | $821,091 |
| 13 | Western-Washtenaw Area Value Express, Cats | PO BOX 272, Chelsea, MI 48118-0272 | MI | 1978-06 | $766,622 |
| 14 | Washington County Mini Bus Inc | 1010 W 5th St, Washington, IA 52353-2358 | IA | 1982-12 | $752,997 |
| 15 | Southwest Vipassana Association Inc | PO BOX 412, Bedford, TX 76095-0412 | TX | 1987-08 | $511,365 |
| 16 | Trancare | 225 Ohme Garden Rd, Wenatchee, WA 98801-9047 | WA | 1974-09 | $381,598 |
| 17 | Elmbrook Senior Taxi Inc | 13965 W Burleigh Rd Ste 109, Brookfield, WI 53005-3074 | WI | 1994-02 | $75,698 |
| 18 | Pierce Transportation Inc | PO BOX 540, Ellsworth, WI 54011-0540 | WI | 1982-07 | $45,659 |
| 19 | Handicapped United Inc | Po Box 544, Marinette, WI 54143 | WI | 1988-07 | $4,892 |
| 20 | Disabled And Elderly Transportation Inc | 403 Gabriel Ct, Menomonie, WI 54751 | WI | 1977-05 | $0 |
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