Geneva Lake Womens Association Inc in Lake Geneva, Wisconsin (WI)
Table of contents:
Geneva Lake Womens Association Inc | |
Employer Identification Number (EIN) | 391549915 |
Name of Organization | Geneva Lake Womens Association Inc |
Address | PO BOX 671, Lake Geneva, WI 53147-0671 |
Activities | Women's club, Other social activities |
Subsection | Charitable Organization |
Ruling Date | 07/2009 |
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 | 04/2014 |
Assets | $25,000 to $99,999 |
Income | $25,000 to $99,999 |
Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
Asset Amount | $65,550 |
Amount of Income | $42,961 |
Form 990 Revenue Amount | $23,561 |
National Taxonomy of Exempt Entities (NTEE) | Community Improvement, Capacity Building: Women's Service Clubs |
Non-representatives - add comments:
Amount of income in 2014: $42,961 (it was $58,411 in 2013)
Geneva Lake Womens Association Inc: | $42,961 |
Other organizations performing similar types of work: | $46,390 |
Assets in 2014: $65,550 (it was $72,720 in 2013)
This organization: | $65,550 |
Other organizations performing similar types of work: | $32,596 |
Expenses in 2014: $30,731
Geneva Lake Womens Association Inc: | $30,731 |
Other organizations performing similar types of work: | $35,636 |
Income to expenses ratio in 2014: 1.4
This organization: | 1.4 |
Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2014: 76.5%
This organization: | 76.5% |
Other organizations performing similar types of work: | 3.1% |
Revenue for 2014
Support schedule
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2012 | 2013 | 2014 | |
---|---|---|---|
Total revenue | $25,043 | $33,001 | $23,561 |
Contributions, gifts, grants, and similar amounts received | $13,325 | $34,867 | $18,026 |
Program service revenue including government fees and contracts | $4,715 | $2,825 | $5,420 |
Membership dues and assessments | $4,486 | $3,755 | $4,055 |
Investment income | $361 | $238 | $198 |
Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
Net income/loss from gaming and fundraising events | $2,156 | $-8,684 | $-4,138 |
Gross income from gaming | $1,321 | $1,442 | $1,297 |
Gross income from fundraising events | $14,774 | $15,284 | $13,965 |
Less: direct expenses from gaming and fundraising events | $13,939 | $25,410 | $19,400 |
Gross profit/loss from sales of inventory | $0 | $0 | $0 |
Other revenue | $0 | $0 | $0 |
Total expenses | $31,856 | $40,268 | $30,731 |
Total net assets | $79,987 | $72,720 | $65,550 |
Excess/Deficit for the year | $-6,813 | $-7,267 | $-7,170 |
Net assets or fund balances at beginning of year | $76,370 | $79,987 | $72,720 |
Other changes in net assets or fund balances | $10,430 | $0 | $0 |
Net assets or fund balances at end of year | $72,720 | $65,550 |
Balance Sheets | |||
2012 | 2013 | 2014 | |
---|---|---|---|
Total assets | $79,987 | $72,720 | $65,550 |
Total liabilities | $0 | $0 | $0 |
Net assets or fund balances | $79,987 | $72,720 | $65,550 |
Other Information | |||
2012 | 2013 | 2014 | |
---|---|---|---|
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 2014) | |
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 2010 - 2014) | |
2010 - 2014 Total | |
---|---|
Public Support | $117,264 |
Subtotal Support | $117,264 |
Gifts, grants, contributions, and membership fees received | $117,264 |
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 | $118,758 |
Public Support | $117,264 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $1,494 |
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 | Womens Foundation Of Southern Arizona | 2250 E Broadway Blvd, Tucson, AZ 85719-6014 | AZ | 1999-08 | $1,508,590 |
2 | Womens Collective | 1331 Rhode Island Ave Ne, Washington, DC 20018-3706 | DC | 1995-08 | $1,053,908 |
3 | Chicago Network Inc | 211 E Ontario St Ste 1700, Chicago, IL 60611-3272 | IL | 2015-04 | $1,049,789 |
4 | Global Banking Alliance For Women Inc | 540 President Street 3rd Floor, Brooklyn, NY 11215-1493 | NY | 2012-01 | $942,145 |
5 | Texas Association Of Local Health Officials Inc | 2600 Mchale Ct Ste 100, Austin, TX 78758-4472 | TX | 2000-02 | $639,307 |
6 | Wisconsin African American Women | 3020 West Vliet Street, Milwaukee, WI 53208-2461 | WI | 1998-07 | $159,440 |
7 | Brown County Community Womens Club | 708 N Michigan St, Depere, WI 54115 | WI | 2009-06 | $131,829 |
8 | New Berlin Junior Womans Club | PO BOX 510094, New Berlin, WI 53151-0094 | WI | 2008-08 | $75,255 |
9 | Geneva Lake Womens Association Inc | PO BOX 671, Lake Geneva, WI 53147-0671 | WI | 2009-07 | $42,961 |
10 | Stevens Point Junior Womens Club | PO BOX 671, Stevens Point, WI 54481-0671 | WI | 2002-09 | $26,587 |
11 | Gfwc Root River Junior Womans Club Inc | PO BOX 320262, Franklin, WI 53132-6041 | WI | 2004-02 | $25,862 |
12 | Cedarburg Womens Club | Po Box 175, Cedarburg, WI 53012 | WI | 2008-07 | $13,303 |
13 | Brown Deer Junior Womans Club | Post Office Box 241734, Brown Deer, WI 53224 | WI | 1998-03 | $0 |
14 | Coulee Region Professional Women Of Lacrosse Wisconsin | 4012 Starlite Drive, La Crosse, WI 54601 | WI | 2008-05 | $0 |
15 | Gfwc Hartford Junior Womans Club Inc, Gfwc Hartford Women's Club | 1460 Morning Glory Dr, Hartford, WI 53027 | WI | 2006-02 | $0 |
16 | Jacksonport Womens Club | 5296 West Shore Drive, Sturgeon Bay, WI 54235 | WI | 2007-03 | $0 |
17 | New Richmond Area Moms Group | Po Box 175, New Richmond, WI 54017 | WI | 2014-09 | $0 |
18 | Port Washington Womans Club | 268 Nautica Drive, Port Washington, WI 53074 | WI | 2014-03 | $0 |
19 | Three Lakes Womens Club Inc | Po Box 232, Three Lakes, WI 54562 | WI | 2007-01 | $0 |
20 | Womans Club Of Pewaukee | PO BOX 492, Pewaukee, WI 53072-0492 | WI | 2015-02 | $0 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 864 |
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