Holmen Education Foundation Inc in Holmen, Wisconsin (WI)
Table of contents:
| Holmen Education Foundation Inc | |
| Employer Identification Number (EIN) | 391805719 |
| Name of Organization | Holmen Education Foundation Inc |
| In Care of Name | Fred Frick |
| Address | PO BOX 432, Holmen, WI 54636-0432 |
| Activities | Described in section 170(b)1)(a)(vi) of the Code, Gifts, grants, or loans to other organizations, Other school related activities |
| Subsection | Charitable Organization |
| Ruling Date | 05/1995 |
| 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 | 06/2014 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $429,234 |
| Amount of Income | $161,655 |
| Form 990 Revenue Amount | $83,120 |
| National Taxonomy of Exempt Entities (NTEE) | Housing, Shelter: Housing Support Services - Other |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $67,612 | $84,218 | $67,420 |
| Contributions, gifts, grants, and similar amounts received | $67,681 | $77,507 | $26,058 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $5,267 | $6,275 | $5,260 |
| Gain/Loss from sale of assets other than inventory | $0 | $688 | $887 |
| Gross amount from sale of assets other than inventory | $0 | $17,320 | $13,845 |
| Less: cost or other basis and sales expenses | $0 | $16,632 | $12,958 |
| Net income/loss from gaming and fundraising events | $-5,336 | $-252 | $35,215 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $51,432 | $92,262 | $112,317 |
| Less: direct expenses from gaming and fundraising events | $56,768 | $92,514 | $77,102 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $57,233 | $53,585 | $58,310 |
| Total net assets | $296,944 | $330,674 | $344,130 |
| Excess/Deficit for the year | $10,379 | $30,633 | $9,110 |
| Net assets or fund balances at beginning of year | $286,565 | $296,944 | $330,674 |
| Other changes in net assets or fund balances | $0 | $3,097 | $4,346 |
| Net assets or fund balances at end of year | $330,674 | $344,130 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $328,861 | $363,286 | $376,742 |
| Total liabilities | $31,917 | $32,612 | $32,612 |
| Net assets or fund balances | $296,944 | $330,674 | $344,130 |
| 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 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 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $176,642 |
| Subtotal Support | $176,642 |
| Gifts, grants, contributions, and membership fees received | $176,642 |
| 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 | $207,271 |
| Public Support | $176,642 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $30,629 |
| 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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| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Holiday House Of Manitowoc Inc | 2818 Meadow Ln, Manitowoc, WI 54220-3739 | WI | 1962-05 | $4,329,659 |
| 2 | Holiday Parade Foundation Of Milwaukee Inc | 11933 W Burleigh St, Wauwatosa, WI 53222-3100 | WI | 1997-12 | $145,097 |
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| 4 | Holie Iii Inc, Burnham Village Apartments | 11520 North Port Washington Road, Mequon, WI 53092-3432 | WI | 1995-08 | $256,941 |
| 5 | Holie Inc | 4535 W Oklahoma Ave, Milwaukee, WI 53219-3455 | WI | 1971-03 | $13,860 |
| 6 | Holie Vii Inc | 11520 North Port Washington Road, Mequon, WI 53092-3432 | WI | 2006-08 | $190,354 |
| 7 | Holland Guild Gezelschap Inc | PO BOX 143, Cedar Grove, WI 53013-0143 | WI | 1976-04 | $54,549 |
| 8 | Holland Mutual Fire Insurance Co Corp | 265 S Main St, Cedar Grove, WI 53013-1311 | WI | 1944-11 | $565,454 |
| 9 | Holman Youth Baseball Parents Association Inc | PO BOX 187, Holmen, WI 54636-0187 | WI | 2001-02 | $81,275 |
| 10 | Holmen Athletic Booster Club Inc | PO BOX 363, Holmen, WI 54636-0363 | WI | 1994-06 | $92,153 |
| 11 | Holmen Education Foundation Inc | PO BOX 432, Holmen, WI 54636-0432 | WI | 1995-05 | $161,655 |
| 12 | Holmen Rod & Gun Club Inc | PO BOX 442, Holmen, WI 54636-0442 | WI | 1957-10 | $90,815 |
| 13 | Holmen Youth Tackle Football Inc | PO BOX 613, Holmen, WI 54636 | WI | 2005-10 | $28,768 |
| 14 | Holt Family Foundation Ltd | PO BOX 88, Elm Grove, WI 53122-0088 | WI | 1993-03 | $228,225 |
| 15 | Holton Foundation Inc | 608 Estate Ct, Elkhorn, WI 53121-2221 | WI | 1977-03 | $7,389 |
| 16 | Holton-Elkhorn Band Ltd | N6674 Club House Cir, Elkhorn, WI 53121-3444 | WI | 1980-10 | $11,520 |
| 17 | Holy Angels Residential Facility Charitable Endowment Tr | PO BOX 3038, Milwaukee, WI 53201-3038 | WI | 1997-12 | $9,175,793 |
| 18 | Holy Cross Credit Union | 1680 E Park Ave, Chippewa Fls, WI 54729-3564 | WI | 1971-04 | $17,951 |
| 19 | Holy Family Memorial Credit Union | PO BOX 1450, Manitowoc, WI 54221-1450 | WI | 1971-04 | $545,178 |
| 20 | Holy Land Flyers Inc | Po Box 1, Mt Calvary, WI 53057 | WI | 1977-02 | $0 |
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