Hartland-Lakeside Education Foundation in Hartland, Wisconsin (WI)
Table of contents:
| Hartland-Lakeside Education Foundation | |
| Employer Identification Number (EIN) | 841692597 |
| Name of Organization | Hartland-Lakeside Education Foundation |
| In Care of Name | Amy Tierney |
| Address | 800 N Shore Dr, Hartland, WI 53029-2713 |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 01/2007 |
| 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 | 06/2014 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $112,717 |
| Amount of Income | $91,253 |
| Form 990 Revenue Amount | $42,336 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Educational Services and Schools - Other |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
| 2012 | 2013 | |
|---|---|---|
| Total revenue | $64,187 | $41,963 |
| Contributions, gifts, grants, and similar amounts received | $4,148 | $3,455 |
| Program service revenue including government fees and contracts | $0 | $0 |
| Membership dues and assessments | $0 | $0 |
| Investment income | $276 | $283 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 |
| Net income/loss from gaming and fundraising events | $59,763 | $38,225 |
| Gross income from gaming | $0 | $0 |
| Gross income from fundraising events | $120,765 | $94,619 |
| Less: direct expenses from gaming and fundraising events | $61,002 | $56,394 |
| Gross profit/loss from sales of inventory | $0 | $0 |
| Other revenue | $0 | $0 |
| Total expenses | $33,753 | $26,425 |
| Total net assets | $92,812 | $108,350 |
| Excess/Deficit for the year | $30,434 | $15,538 |
| Net assets or fund balances at beginning of year | $62,378 | $92,812 |
| Other changes in net assets or fund balances | $0 | $0 |
| Net assets or fund balances at end of year | $108,350 | |
| Balance Sheets | ||
| 2012 | 2013 | |
|---|---|---|
| Total assets | $92,812 | $108,350 |
| Total liabilities | $0 | $0 |
| Net assets or fund balances | $92,812 | $108,350 |
| Other Information | ||
| 2012 | 2013 | |
|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | |
| Were any significant changes made to the organizing or governing documents? | 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 | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | |
| Amount of political expenditures, direct or indirect | $0 | |
| Did the organization file Form 1120-POL for this year? | 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 | |
| Total amount involved | $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 | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | 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 | $377,031 |
| Subtotal | $377,031 |
| Gifts, grants, contributions, and membership fees received | $42,617 |
| 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 | $334,414 |
| 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 | $377,805 |
| Public support | $377,031 |
| Subtotal | $774 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $774 |
| 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 |
| Write your review! |
|
|
| Recently Added Reviews |
Milwaukee Sharon Junior Academy, Lake Region Conference Of Seventh-D in Milwaukee, WI
  |
| Wisconsin Conservatory Of Music Inc in Milwaukee, WI |
Milwaukee Striders Track Club Inc, Joe Sims' Milwaukee Striders Track Club in Milwaukee, WI
 |
|
Crossroads Outreach Center Inc in Ashland, WI
|
|
The Butler Community Foundation Inc in Butler, WI
|
| Shih Tzu Rescue Of Central Wi Inc in Schofield, WI |
| Two Left Paws Animal Sanctuary Inc in Sheboygan, WI |
|
Pell Lake St Marys Memorial Food Pantry Inc in Pell Lake, WI
|
|
Friends Of Foxfire Society in Marshfield, WI
|
|
Mama Deltas Lovehouse in Milwaukee, WI
|
| Other organizations in Wisconsin | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Hartford Wrestling Club Inc | Po Box 270437, Hartford, WI 53027 | WI | 1989-07 | $0 |
| 2 | Hartfords Better Education Scholarship Trust, C-O Trustee 1st Natl Bk Of Hartford | PO BOX 649, Neenah, WI 54957-0649 | WI | 1996-04 | $184,283 |
| 3 | Hartje Family Charitable Foundation Inc | E4504a Schutte Road, La Valle, WI 53941 | WI | 2000-06 | $116,427 |
| 4 | Hartland Area Food Pantry Inc | 555 S Industrial Dr Ste 7, Hartland, WI 53029-2334 | WI | 1989-04 | $86,604 |
| 5 | Hartland Athletic Advancement Association Inc | 2121 Nagawicka Rd, Hartland, WI 53029-8897 | WI | 1978-07 | $27,721 |
| 6 | Hartland Chamber Of Commerce | 116 W Capitol Dr, Hartland, WI 53029-2042 | WI | 1986-04 | $88,521 |
| 7 | Hartland Lakeside Education Foundation | 800 N Shore Dr, Hartland, WI 53029-2713 | WI | 2005-08 | $42,271 |
| 8 | Hartland Firefighters Association Inc | Po Box 302, Hartland, WI 53029 | WI | 2010-02 | $0 |
| 9 | Hartland Sportsmans Club | PO BOX 402, Hartland, WI 53029-0402 | WI | 2001-07 | $49,897 |
| 10 | Hartland Youth Baseball Inc | PO BOX 441, Hartland, WI 53029-0441 | WI | 1999-02 | $267,750 |
| 11 | Hartland-Lakeside Education Foundation | 800 N Shore Dr, Hartland, WI 53029-2713 | WI | 2007-01 | $91,253 |
| 12 | Hartwig Family Foundation Inc | PO BOX 733, Appleton, WI 54912-0733 | WI | 2000-03 | $1,985,827 |
| 13 | Harvard Business School Club Of Milwaukee | PO BOX 180581, Delafield, WI 53018-0581 | WI | 1975-10 | $50,561 |
| 14 | Harvest Hills Community Church | PO BOX 176, Clinton, WI 53525-0176 | WI | 1965-04 | $16,838 |
| 15 | Harvest Home Farm Inc | W16303 Simonson Rd, Whitehall, WI 54773-9217 | WI | 2004-11 | $151,628 |
| 16 | Harvest Of Friends Inc | PO BOX 343, Winter, WI 54896-0343 | WI | 2006-01 | $96,756 |
| 17 | Harvest Outreach Inc | PO BOX 85294, Racine, WI 53408-5294 | WI | 1983-01 | $24,387 |
| 18 | Harvey G Cook Memorial Tr 301010800 | PO BOX 3038, Milwaukee, WI 53201-3038 | WI | 1970-12 | $251 |
| 19 | Harvey H Hollinger Trust Ua Dtd 011281 Fbo Woodland United | C/O JPMORGAN CHASE BANK NAPO BOX, Milwaukee, WI 53201 | WI | 1993-06 | $13,540 |
| 20 | Harwood Place Inc | 7500 W North Ave, Wauwatosa, WI 53213-1717 | WI | 1990-03 | $39,123,020 |
Organization representatives - add corrected or new information about Hartland-Lakeside Education Foundation »
Non-representatives - add comments about Hartland-Lakeside Education Foundation»