Friends Of Recovery in Madison, Wisconsin (WI)
Table of contents:
| Friends Of Recovery | |
| Employer Identification Number (EIN) | 274103840 |
| Name of Organization | Friends Of Recovery |
| In Care of Name | William Lauer |
| Address | 2933 Milwaukee Street, Madison, WI 53704-5175 |
| Subsection | Charitable Organization |
| Ruling Date | 08/2013 |
| 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 | $1 to $9,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $5,730 |
| Amount of Income | $84,148 |
| Form 990 Revenue Amount | $84,148 |
| National Taxonomy of Exempt Entities (NTEE) | Mental Health, Crisis Intervention: Alcohol, Drug and Substance Abuse, Dependency Prevention and Treatment |
Non-representatives - add comments:
Amount of income in 2013: $84,148 (it was $62,200 in 2012)
| This organization: | $84,148 |
| Other organizations performing similar types of work: | $110,419 |
Assets in 2013: $5,730 (it was $5,973 in 2012)
| Friends Of Recovery: | $5,730 |
| Other organizations performing similar types of work: | $36,321 |
Expenses in 2013: $85,826
| Friends Of Recovery: | $85,826 |
| Other organizations performing similar types of work: | $112,646 |
Income to expenses ratio in 2013: 1.0
| This organization: | 1.0 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 3.7%
| Friends Of Recovery: | 3.7% |
| Other organizations performing similar types of work: | 3.7% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
| 2012 | 2013 | |
|---|---|---|
| Total revenue | $62,200 | $84,148 |
| Contributions, gifts, grants, and similar amounts received | $2,500 | $3,081 |
| Program service revenue including government fees and contracts | $59,700 | $81,058 |
| Membership dues and assessments | $0 | $0 |
| Investment income | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 |
| Other revenue | $0 | $9 |
| Total expenses | $62,819 | $85,826 |
| Total net assets | $5,973 | $4,945 |
| Excess/Deficit for the year | $-619 | $-1,678 |
| Net assets or fund balances at beginning of year | $6,592 | $5,973 |
| Other changes in net assets or fund balances | $0 | $650 |
| Net assets or fund balances at end of year | $5,803 | $4,945 |
| Balance Sheets | ||
| 2012 | 2013 | |
|---|---|---|
| Total assets | $5,973 | $5,730 |
| Total liabilities | $0 | $785 |
| Net assets or fund balances | $5,973 | $4,945 |
| Other Information | ||
| 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 |
| 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 |
| 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? | 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 | $205,385 |
| Subtotal | $205,385 |
| Gifts, grants, contributions, and membership fees received | $5,977 |
| 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 | $199,408 |
| 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 | $205,385 |
| Public support | $205,385 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| 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 | Wisconsin Nazarene Compassionate Center Inc | 2904 W Wells St, Milwaukee, WI 53208-4805 | WI | 1996-03 | $132,317 |
| 2 | Augury House Ltd | W7084 County Road W, Phillips, WI 54555 | WI | 2009-02 | $129,472 |
| 3 | Friends Of Recovery | 2933 Milwaukee Street, Madison, WI 53704-5175 | WI | 2013-08 | $84,148 |
| 4 | Bar Buddies Ltd | 910 Water St, Sauk City, WI 53583-1535 | WI | 2014-08 | $77,295 |
| 5 | Herrington-Mcbride Alumni Association And Foundation Inc | 11716 West Clarke Street, Wauwatosa, WI 53226 | WI | 2013-08 | $3,845 |
| 6 | 2617 Club Ltd | 1578 Strongs Ave, Stevens Point, WI 54481 | WI | 2010-02 | $0 |
| 7 | Alano Incorporated Of Racine | 1140 Douglas Avenue, Racine, WI 53402 | WI | 2014-08 | $0 |
| 8 | American Society Of Addiction Medicine Inc | C/O River Valley Va 2600 State Road, La Crosse, WI 54601 | WI | 1983-11 | $0 |
| 9 | Connect House Sober Living Foundation Inc | Po Box 5414, Madison, WI 53705 | WI | 2013-10 | $0 |
| 10 | Cornerstone-Building Better Lives, Cornerstone | 3821 W Sarnow Street, Milwaukee, WI 53208 | WI | 2002-10 | $0 |
| 11 | Directors Of Continuation Services Inc | 3118 N Teutonia Ave, Milwaukee, WI 53206-2264 | WI | 2000-03 | $0 |
| 12 | Fox Valley Central Office | 324 Nicolet Blvd Lower Level, Menasha, WI 54952-3334 | WI | 2013-07 | $0 |
| 13 | Islamic Family & Social Services | 2118 W Roosevelt Drive, Milwaukee, WI 53209 | WI | 1996-02 | $0 |
| 14 | Koinonia Counseling Services Inc | 8401 N 60th St, Brown Deer, WI 53223-2852 | WI | 2013-02 | $0 |
| 15 | Marathon County Aod Partnership Council Inc | Po Box 2145, Wausau, WI 54402-2145 | WI | 2012-07 | $0 |
| 16 | Omni Enrichment Incorporation | 3020 W Vliet St, Milwaukee, WI 53208-2461 | WI | 1998-02 | $0 |
| 17 | Phoenix Resource Corporation | 1627 N 10th St, Sheboygan, WI 53081-2619 | WI | 2014-08 | $0 |
| 18 | Recovery Foundation Inc | 5005 University Avenue Room/Suite 100, Madison, WI 53704 | WI | 2011-01 | $0 |
| 19 | Ryanes House Of Hope | 2315 Thor Ave, Racine, WI 53405-4626 | WI | 2005-07 | $0 |
| 20 | Wisconsin Alcohol Drug & Disability Association Inc | 2749 Commercial Ave, Madison, WI 53704-4868 | WI | 1996-07 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 2,530 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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