Friends Of Fred Smith Inc in Phillips, Wisconsin (WI)
Table of contents:
| Friends Of Fred Smith Inc | |
| Employer Identification Number (EIN) | 391811818 |
| Name of Organization | Friends Of Fred Smith Inc |
| Address | PO BOX 73, Phillips, WI 54555-0073 |
| Activities | Described in section 170(b)1)(a)(vi) of the Code, Preservation of scenic beauty |
| Subsection | Charitable Organization |
| Ruling Date | 10/1995 |
| 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 | $183,789 |
| Amount of Income | $68,380 |
| Form 990 Revenue Amount | $67,334 |
| National Taxonomy of Exempt Entities (NTEE) | Environmental Quality, Protection and Beautification: Natural Resources Conservation and Protection |
Non-representatives - add comments:
Amount of income in 2013: $68,380 (it was $74,632 in 2012)
| This organization: | $68,380 |
| Other organizations performing similar types of work: | $69,982 |
Assets in 2013: $183,789 (it was $179,317 in 2012)
| This organization: | $183,789 |
| Other organizations performing similar types of work: | $61,304 |
Expenses in 2013: $61,772
| This organization: | $61,772 |
| Other organizations performing similar types of work: | $56,949 |
Income to expenses ratio in 2013: 1.1
| Friends Of Fred Smith Inc: | 1.1 |
| Other organizations performing similar types of work: | 0.8 |
Grants share in income in 2013: 64.7%
| This organization: | 64.7% |
| Other organizations performing similar types of work: | 47.9% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $53,841 | $73,144 | $67,334 |
| Contributions, gifts, grants, and similar amounts received | $45,845 | $61,470 | $43,595 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $3,935 | $3,595 | $3,452 |
| Investment income | $1,216 | $3,412 | $7,236 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $951 | $3,034 | $2,724 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $1,521 | $3,885 | $3,101 |
| Less: direct expenses from gaming and fundraising events | $570 | $851 | $377 |
| Gross profit/loss from sales of inventory | $1,894 | $1,633 | $1,560 |
| Gross sales of inventory, less returns and allowances | $2,355 | $2,270 | $2,229 |
| Less: cost of goods sold | $461 | $637 | $669 |
| Other revenue | $0 | $0 | $8,767 |
| Total expenses | $38,536 | $49,305 | $61,772 |
| Total net assets | $152,963 | $176,802 | $182,364 |
| Excess/Deficit for the year | $15,305 | $23,839 | $5,562 |
| Net assets or fund balances at beginning of year | $137,658 | $152,963 | $176,802 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $176,802 | $182,364 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $152,963 | $179,317 | $183,789 |
| Total liabilities | $0 | $2,515 | $1,425 |
| Net assets or fund balances | $152,963 | $176,802 | $182,364 |
| 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 | $265,775 |
| Subtotal | $265,775 |
| Gifts, grants, contributions, and membership fees received | $258,250 |
| 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 | $7,525 |
| 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 | $290,266 |
| Public support | $265,775 |
| Subtotal | $15,724 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $15,724 |
| 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 | $8,767 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Whiterock Conservancy | 1390 Highway 141, Coon Rapids, IA 50058-8052 | IA | 2006-10 | $2,386,420 |
| 2 | Betty A Lewis Environmental Charitable Tr | PO BOX 2817, Appleton, WI 54912-2817 | WI | 2010-04 | $2,410,276 |
| 3 | River Alliance Of Wisconsin Inc | 306 E Wilson St Ste 2w, Madison, WI 53703-3990 | WI | 1994-11 | $1,935,011 |
| 4 | Wisconsin Tribal Conservation Advisory Council Inc | PO BOX 365, Oneida, WI 54155-0365 | WI | 2009-07 | $491,627 |
| 5 | Wisconsin League Of Conservation Voters Institute Inc | 133 S Butler St Ste 320, Madison, WI 53703-5606 | WI | 2002-12 | $480,791 |
| 6 | Friends Of Sylvania | 5506 Tonyawatha Trail, Monona, WI 53716-2925 | WI | 2010-01 | $439,876 |
| 7 | Wisconsin Wetlands Association Inc | 214 N Hamilton St Ste 201, Madison, WI 53703-2106 | WI | 1996-08 | $420,916 |
| 8 | Mequon Nature Preserve Inc | 11933 W Burleigh St, Wauwatosa, WI 53222-3100 | WI | 2011-07 | $392,051 |
| 9 | Wisconsin Youth Conservation Corps, Wiscorps | 789 Myrick Park Dr, La Crosse, WI 54601-3711 | WI | 2010-02 | $322,839 |
| 10 | Swamplovers Foundation Inc | 5053 Hwy Kp, Cross Plains, WI 53528 | WI | 2005-10 | $302,910 |
| 11 | Wisconsin Bear Hunters Association Inc | N8544 Jacobson Rd, Trego, WI 54888-9450 | WI | 1999-05 | $228,596 |
| 12 | Savanna Oak Foundation Inc | 1227 Dartmouth Rd, Madison, WI 53705-2213 | WI | 2000-02 | $211,074 |
| 13 | Town And Country Resource Conservation And Development Inc | PO BOX 333, Jefferson, WI 53549-0333 | WI | 2003-07 | $129,843 |
| 14 | Dairymens Foundation Inc | PO BOX 289, Boulder Jct, WI 54512-0289 | WI | 2011-09 | $118,879 |
| 15 | Winnebago Conservation Club Inc | PO BOX 3165, Oshkosh, WI 54903-3165 | WI | 2014-07 | $96,545 |
| 16 | State Environmental Leadership Program Inc, Melissa Gavin | 2420 Independence Ln Unit 212, Madison, WI 53704-3550 | WI | 2003-10 | $84,311 |
| 17 | Wisconsin Forest Resources Education Alliance Inc | PO BOX 841, Stevens Point, WI 54481-0841 | WI | 2003-02 | $72,615 |
| 18 | Wisconsin Conservation And Education Foundation Inc | PO BOX 44, Madison, WI 53701-0044 | WI | 1998-10 | $63,568 |
| 19 | Southeastern Wisconsin Invasive Species Consortium Inc | Po Box 241842, Milwaukee, WI 53224 | WI | 2010-06 | $63,286 |
| 20 | Driftless Area Initiative Inc | Po Box 753, Platteville, WI 53818 | WI | 2011-07 | $50,370 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 3,594 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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