How To Club Inc in West Allis, Wisconsin (WI)
Table of contents:
How To Club Inc | |
Employer Identification Number (EIN) | 391804715 |
Name of Organization | How To Club Inc |
In Care of Name | R Judson Williams |
Address | 8930 W National Ave, West Allis, WI 53227-1638 |
Activities | Rehabilitating alcoholics, drug abusers, compulsive gamblers, etc. |
Subsection | Charitable Organization |
Ruling Date | 08/1996 |
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 | 12/2014 |
Assets | $100,000 to $499,999 |
Income | $25,000 to $99,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $241,508 |
Amount of Income | $65,508 |
Form 990 Revenue Amount | $38,166 |
National Taxonomy of Exempt Entities (NTEE) | Mental Health, Crisis Intervention: Alcohol, Drug Abuse, Treatment Only |
Non-representatives - add comments:
Amount of income in 2014: $65,508 (it was $40,094 in 2013)
This organization: | $65,508 |
Other organizations performing similar types of work: | $580,072 |
Assets in 2014: $241,508 (it was $236,673 in 2013)
This organization: | $241,508 |
Other organizations performing similar types of work: | $405,574 |
Expenses in 2013: $34,290
This organization: | $34,290 |
Other organizations performing similar types of work: | $629,856 |
Income to expenses ratio in 2013: 1.9
This organization: | 1.9 |
Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 49.2%
This organization: | 49.2% |
Other organizations performing similar types of work: | 9.6% |
Revenue for 2013
Support schedule
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total revenue | $65,875 | $45,431 | $40,094 |
Contributions, gifts, grants, and similar amounts received | $25,840 | $18,151 | $19,712 |
Program service revenue including government fees and contracts | $0 | $0 | $0 |
Membership dues and assessments | $12,618 | $0 | $0 |
Investment income | $38 | $22 | $9 |
Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
Net income/loss from gaming and fundraising events | $218 | $1,596 | $-149 |
Gross income from gaming | $0 | $0 | $0 |
Gross income from fundraising events | $2,163 | $4,328 | $3,613 |
Less: direct expenses from gaming and fundraising events | $1,945 | $2,732 | $3,762 |
Gross profit/loss from sales of inventory | $14,142 | $11,660 | $7,453 |
Gross sales of inventory, less returns and allowances | $35,137 | $32,949 | $30,297 |
Less: cost of goods sold | $20,995 | $21,289 | $22,844 |
Other revenue | $13,019 | $14,002 | $13,069 |
Total expenses | $44,548 | $52,854 | $34,290 |
Total net assets | $236,343 | $228,920 | $234,724 |
Excess/Deficit for the year | $21,327 | $-7,423 | $5,804 |
Net assets or fund balances at beginning of year | $215,016 | $236,343 | $228,920 |
Other changes in net assets or fund balances | $0 | $0 | $0 |
Net assets or fund balances at end of year | $228,920 | $234,724 |
Balance Sheets | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total assets | $272,915 | $232,390 | $236,673 |
Total liabilities | $36,572 | $3,470 | $1,949 |
Net assets or fund balances | $236,343 | $228,920 | $234,724 |
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: (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 | $298,283 |
Subtotal | $298,283 |
Gifts, grants, contributions, and membership fees received | $107,970 |
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 | $52,144 |
Gross receipts from activities that are not an unrelated trade or business under section 513 | $138,169 |
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 | $309,970 |
Public support | $298,283 |
Subtotal | $69 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $69 |
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 | $11,618 |
Other income | $0 |
Unrelated Trade or Business Income (for 2009) | |||
Income | Expenses | Net | |
---|---|---|---|
Total | $314,361 | $0 | $31,436 |
Gross receipts or sales less returns and allowances | $53,600 | $0 | $0 |
Cost of goods sold | $221,641 | $0 | $0 |
Gross profit | $314,361 | $0 | $31,436 |
Capital gain net income | $0 | $0 | $0 |
Net gain | $0 | $0 | $0 |
Capital loss deduction for trusts | $0 | $0 | $0 |
Income (loss) from partnerships and S corporations | $0 | $0 | $0 |
Rent income | $0 | $0 | $0 |
Unrelated debt-financed income | $0 | $0 | $0 |
Interest, annuities, royalties, and rents from controlled organizations | $0 | $0 | $0 |
Investment income of a section 501(c)(7), (9), or (17) organization | $0 | $0 | $0 |
Exploited exempt activity income | $0 | $0 | $0 |
Advertising income | $0 | $0 | $0 |
Other income | $0 | $0 | $0 |
Deductions Not Taken Elsewhere (for 2009) | |
Total deductions | $29,518 |
Compensation of officers, directors, and trustees | $0 |
Salaries and wages | $5,950 |
Repairs and maintenance | $3,000 |
Bad debts | $0 |
Interest | $0 |
Taxes and licenses | $0 |
Charitable contributions | $0 |
Depreciation | $0 |
Depletion | $0 |
Contributions to deferred compensation plans | $0 |
Employee benefit programs | $0 |
Excess exempt expenses | $0 |
Excess readership costs | $0 |
Other deductions | $20,568 |
Unrelated business taxable income | $0 |
Unrelated business taxable income before net operating loss deduction | $1,918 |
Net operating loss deduction | $1,114 |
Unrelated business taxable income before specific deduction | $804 |
Specific deduction | $1,000 |
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Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Centers For Prevention And Intervention | 128 E Olin Ave, Madison, WI 53713-1467 | WI | 1979-05 | $920,922 |
2 | Rushford Center Inc | 883 Paddock Ave, Meriden, CT 06450-7044 | CT | 1976-01 | $28,800,769 |
3 | Serenity Lane, Oregon Counseling & Addicition Med | 616 E 16th Ave, Eugene, OR 97401-4339 | OR | 1972-12 | $13,065,819 |
4 | Share House Inc | 4227 9th Ave Sw, Fargo, ND 58103-2018 | ND | 1976-05 | $12,571,192 |
5 | Victory Programs Inc | 965 Massachusetts Ave, Boston, MA 02118-2613 | MA | 1976-06 | $12,354,333 |
6 | Southwest Behavioral Care Inc, Pennsylvania Inc | 300 Chamber Plz, Charleroi, PA 15022-1607 | PA | 1990-12 | $11,850,261 |
7 | Westcare Nevada Inc | PO BOX 94738, Las Vegas, NV 89193-4738 | NV | 1983-10 | $10,886,186 |
8 | Spectrum Programs Inc | 6100 Blue Lagoon Dr Ste 400, Miami, FL 33126-2080 | FL | 1999-06 | $10,827,740 |
9 | Scioto County Counseling Center Inc | 1634 11th St, Portsmouth, OH 45662-4526 | OH | 1984-05 | $10,794,932 |
10 | Matt Talbot Recovery Ctr Inc | 2613 W North Ave, Milwaukee, WI 53205-1056 | WI | 1967-04 | $839,972 |
11 | Alcohab Inc | 303 S Ringold St, Janesville, WI 53545-4168 | WI | 1979-02 | $439,116 |
12 | Exodus Transitional Care Facility Inc | 1421 Fond Du Lac Ave, Kewaskum, WI 53040-9136 | WI | 1979-03 | $393,323 |
13 | Fitchburg Serenity Club Inc | 6048 Mckee Rd, Fitchburg, WI 53719-5103 | WI | 1983-07 | $113,291 |
14 | National Rural Alcohol And Drug Abuse Network Inc | PO BOX 4, Tony, WI 54563-0004 | WI | 1991-11 | $95,029 |
15 | How To Club Inc | 8930 W National Ave, West Allis, WI 53227-1638 | WI | 1996-08 | $65,508 |
16 | Sable Inc | 131 N Fremont St, Whitewater, WI 53190-1338 | WI | 1994-01 | $14,374 |
17 | Club Breakaway Inc | 8017 Sheridan Road, Kenosha, WI 53143 | WI | 1991-04 | $0 |
18 | Faith Works Milwaukee | 3500 W Hadley St, Milwaukee, WI 53210-2543 | WI | 1998-10 | $0 |
19 | Galano Club Of Milwaukee Inc | 7210 W Greenfield Ave Suite 1, Milwaukee, WI 53214 | WI | 1993-04 | $0 |
20 | Waybridge Manor Inc | 510 60th St, Kenosha, WI 53140-4123 | WI | 1976-07 | $0 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 746 |
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