Friends Of The Florence Wild Rivers Interpretive Center Inc in Florence, Wisconsin (WI)

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Friends Of The Florence Wild Rivers Interpretive Center Inc
Employer Identification Number (EIN)391772938
Name of OrganizationFriends Of The Florence Wild Rivers Interpretive Center Inc
Address5628 Forestry Dr, Florence, WI 54121-8907
ActivitiesPreservation of natural resources (conservation)
SubsectionCharitable Organization
Ruling Date07/1994
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 Period12/2013
Assets$100,000 to $499,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$101,465
Amount of Income$136,669
Form 990 Revenue Amount$81,828
National Taxonomy of Exempt Entities (NTEE)Environmental Quality, Protection and Beautification: Single Organization Support


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Amount of income in 2013: $136,669 (it was $111,981 in 2012)
This organization: 

 $136,669
Other organizations performing similar types of work: 

 $199,488

Assets in 2013: $101,465 (it was $115,771 in 2012)
This organization: 

 $101,465
Other organizations performing similar types of work: 

 $319,017

Expenses in 2013: $95,246
Friends Of The Florence Wild Rivers Interpretive Center Inc: 

 $95,246
Other organizations performing similar types of work: 

 $101,434

Income to expenses ratio in 2013: 1.4
Friends Of The Florence Wild Rivers Interpretive Center Inc: 

 1.4
Other organizations performing similar types of work: 

 1.3

Grants share in income in 2013: 82.8%
This organization: 

 82.8%
Other organizations performing similar types of work: 

 47.4%

Financial snapshot ($)

Revenue for 2013

Support schedule

Revenue, Expenses, and Changes in Net Assets or Fund Balances
201120122013
Total revenue$87,216$51,662$81,828
Contributions, gifts, grants, and similar amounts received$74,853$39,045$67,729
Program service revenue including government fees and contracts$516$241$0
Membership dues and assessments$635$755$235
Investment income$228$193$164
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$8,165$10,090$11,715
Gross sales of inventory, less returns and allowances$56,631$70,409$66,556
Less: cost of goods sold$48,466$60,319$54,841
Other revenue$2,819$1,338$1,985
Total expenses$88,120$80,406$95,246
Total net assets$143,028$114,316$100,899
Excess/Deficit for the year$-904$-28,744$-13,418
Net assets or fund balances at beginning of year$143,932$143,027$114,317
Other changes in net assets or fund balances$0$33$0
Net assets or fund balances at end of year$114,316$100,899
Balance Sheets
201120122013
Total assets$146,009$115,771$101,465
Total liabilities$2,981$1,455$566
Net assets or fund balances$143,028$114,316$100,899
Other Information
201120122013
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 activitiesNoNoNo
Has the organization filed a Form 990-T for the year?NoNo
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$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?NoNo
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?NoNo
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 supported0
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$340,562
Subtotal Support$340,562
Gifts, grants, contributions, and membership fees received$325,242
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$15,320
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$340,562
Public Support$340,562
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.$68,940
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Urban Ecology Center Inc1500 E Park Pl, Milwaukee, WI 53211-3587WI1992-04$4,561,169
2Captain Planet Foundation Inc133 Luckie St Nw 2nd Fl, Atlanta, GA 30303-2038GA1992-01$1,068,345
3Friends Of Rye Nature Center IncPO BOX 274, Rye, NY 10580-0274NY1965-04$972,702
4Environmental Learning Center Foundation Inc255 Live Oak Dr, Vero Beach, FL 32963-9676FL1996-02$874,610
5Friends Of Aullwood Inc, Aullwood Audubon Center Farm1000 Aullwood Rd, Dayton, OH 45414-1129OH1979-11$796,147
6Friends Of Quarry Hill Nature Center Inc701 Silver Creek Rd Ne, Rochester, MN 55906-4504MN1986-02$492,620
7Columbia Spring Environmental Education Center Foundation12208 Se Evergreen Hwy, Vancouver, WA 98683-6632WA2001-11$381,372
8Friends Of North Branch Nature Center Inc713 Elm St, Montpelier, VT 05602-9400VT2006-12$368,520
9The Friends Of Jupiter Beach Inc245 Seabreeze Cir, Jupiter, FL 33477-6418FL1996-10$367,523
10Friends Of Eagle River Nature Center Inc32750 Eagle River Rd, Eagle River, AK 99577-9751AK1996-05$295,812
11Friends Of The Great Plains Nature Center Inc6232 E 29th St N, Wichita, KS 67220-2200KS1999-05$251,941
12Friends Of Wehr Nature Center Inc9701 W College Ave, Franklin, WI 53132-2529WI1982-10$199,488
13Shaker Lakes Regional Nature Center Endowment Foundation2600 S Park Blvd, Shaker Hts, OH 44120-1668OH1983-03$163,773
14Friends Of The Florence Wild Rivers Interpretive Center Inc5628 Forestry Dr, Florence, WI 54121-8907WI1994-07$136,669
15Friends Of The Ansonia Nature Center10 Deerfield Road, Ansonia, CT 06401CT1993-09$95,740
16Stanley F Herman Charitable Tr Fbo Kalamazoo Nature Center 5-15-85PO BOX 3636, Grand Rapids, MI 49501-3636MI1991-02$72,584
17Citizens For Columbia River Gorge National Scenic Area5000 Discovery Drive, The Dalles, OR 97058OR1993-11$0
18Friends Of Lake Erie Seaway Trail Center IncPo Box 149, Lake View, NY 14085NY2006-02$0
19Friends Of The Fredericksburg Nature CenterPobox 2082, Fredericksburg, TX 78624TX2013-12$0
20Friends Of The Gorman Nature Center Inc2295 Lexington Ave, Mansfield, OH 44907OH1985-05$0
Number of organizations performing similar types of work
Alaska1
Connecticut1
Florida3
Georgia1
Iowa1
Kansas1
Kentucky1
Michigan2
Minnesota2
Missouri1
New Mexico1
New York4
Ohio4
Oklahoma1
Oregon1
Pennsylvania4
Texas2
Vermont1
Washington1
Wisconsin3
Total36

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