International Reading Association Inc, 55s01 Wi State Reading Association in Appleton, Wisconsin (WI)

International Reading Association Inc, 55s01 Wi State Reading Association
Employer Identification Number (EIN)	396089417
Name of Organization	International Reading Association Inc
Secondary Name	55s01 Wi State Reading Association
In Care of Name	Sandy Vander Velden
Address	PO BOX 7387, Appleton, WI 54912-7387
Activities	Other school related activities
Subsection	Educational Organization
Ruling Date	10/1967
Deductibility	Contributions are deductible
Foundation	Organization which receives a substantial part of its support from a governmental unit or the general public
Organization	Association
Exempt Organization Status	Unconditional Exemption
Tax Period	06/2014
Assets	$1,000,000 to $4,999,999
Income	$1,000,000 to $4,999,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$1,222,311
Amount of Income	$1,075,746
Form 990 Revenue Amount	$1,019,281

Non-representatives - add comments:

Financial snapshot ($)

Revenue for 2014

Assets at the end of 2014

Functional expenses for 2014

Support schedule

	2013	2014
Checklist
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?	Yes	Yes
Is the organization required to complete Schedule B, Schedule of Contributors?	No	No
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?	No	No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?	Yes	Yes
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?	No	No
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?	No	No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?	No	No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?	No	No
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?	No	No
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?	No	No
Did the organization report an amount for land, buildings, and equipment?	No	No
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?	No	No
Did the organization report an amount for investments-program related that is 5% or more of its total assets?	No	No
Did the organization report an amount for other assets that is 5% or more of its total assets?	No	No
Did the organization report an amount for other liabilities?	No	Yes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?	No	No
Did the organization obtain separate, independent audited financial statements for the tax year?	Yes	No
Was the organization included in consolidated, independent audited financial statements for the tax year?	No	No
Is the organization a school described in section 170(b)(1)(A)(ii)?	No	No
Did the organization maintain an office, employees, or agents outside of the United States?	No	No
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?	No	No
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?	No	No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?	No	No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?	No	No
Did the organization report more than $15,000 total of fundraising event gross income and contributions?	No	No
Did the organization report more than $15,000 of gross income from gaming activities?	No	No
Did the organization operate one or more hospital facilities?	No	No
Did the organization attach a copy of its audited financial statements?	No	No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?	No	No
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?	No	No
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?	No	No
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?	No	No
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?	No	No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?	No	No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?	No	No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?	No	No
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?	No	No
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?	No	No
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?	No	No
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?	No	No
A family member of a current or former officer, director, trustee, or key employee?	No	No
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?	No	No
Did the organization receive more than $25,000 in non-cash contributions?	No	No
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?	No	No
Did the organization liquidate, terminate, or dissolve and cease operations?	No	No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?	No	No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?	No	No
Was the organization related to any tax-exempt or taxable entity?	No	No
Did the organization have a controlled entity within the meaning of section 512(b)(13)?	No	No
Did the organization make any transfers to an exempt non-charitable related organization?	No	No
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?	No	No

	2011	2012	2013	2014
Statements Regarding Other IRS Filings and Tax Compliance
The number reported in Box 3 of Form 1096			22	38
The number of Forms W-2G			0	0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?			Yes	Yes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return			2	2
Did the organization file all required federal employment tax returns?			Yes	Yes
Did the organization have unrelated business gross income of $1,000 or more during the year?	No	No	No	No
Has it filed a Form 990-T for this year?			No	No
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?			No	No
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?			No	No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?			No	No
Did the organization file Form 8886-T?			No	No
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?			No	No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?			No	No
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?			No	No
Did the organization notify the donor of the value of the goods or services provided?			No	No
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?			No	No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?			No	No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?			No	No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?			No	No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?			No	No
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?			No	No
Did the sponsoring organization make any taxable distributions under section 4966?			No	No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?			No	No
Initiation fees and capital contributions	$0	$0	$0	$0
Gross receipts for public use of club facilities	$0	$0	$0	$0
Gross income from members or shareholders	$0	$0	$0	$0
Gross income from other sources	$0	$0	$0	$0
Is the organization filing Form 990 in lieu of Form 1041?			No	No
The amount of tax-exempt interest received or accrued during the year			$0	$0
Is the organization licensed to issue qualified health plans in more than one state?			No	No
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans			$0	$0
The amount of reserves on hand			$0	$0
Did the organization receive any payments for indoor tanning services during the tax year?			No	No
Has it filed a Form 720 to report these payments?			No	No

	2013	2014
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization	$0	$0
Total reportable compensation from related organizations	$0	$0
Total estimated amount of other compensation from the organization and related organizations	$0	$0
Total number of individuals who received more than $100,000 of reportable compensation from the organization	0	0
Total number of independent contractors who received more than $100,000 of compensation from the organization	0	0

	2011	2012	2013	2014
Statement of Revenue
Total revenue	$902,205	$664,384	$813,211	$1,019,281
Contributions, Gifts, Grants and Other Similar Amounts	$0	$0	$0	$0
Program Service Revenue	$868,659	$636,601	$783,804	$988,253
900099			$693,935	$883,303
900099			$84,240	$99,532
900099			$5,629	$5,418
All other program service revenue			$0	$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$34,066	$33,863	$31,079	$32,493
Income from investment of tax-exempt bond proceeds	$0	$0	$0	$0
Royalties	$0	$0	$0	$0
Net rental income	$0	$0	$0	$0
Net gain/loss from sales of assets other than inventory	$-520	$-6,080	$-1,672	$-1,465
Gross amount from sales of assets other than inventory (Securities / Other)	$286,000 / $0	$195,300 / $0	$296,000 / $0	$55,000 / $0
Less: cost or other basis and sales expenses (Securities / Other)	$286,520 / $0	$201,380 / $0	$297,672 / $0	$56,465 / $0
Gain or (loss) (Securities / Other)	$-520 / $0	$-6,080 / $0	$-1,672 / $0	$-1,465 / $0
Net income/loss from fundraising events	$0	$0	$0	$0
Net income/loss from gaming activities	$0	$0	$0	$0
Net income/loss from sales of inventory	$0	$0	$0	$0
Miscellaneous Revenue	$0	$0	$0	$0

	2011	2012	2013	2014
Statement of Functional Expenses
Total functional expenses	$788,349	$739,890	$732,113	$829,515
Grants and other assistance to domestic organizations and domestic governments			$2,400	$3,400
Grants and other assistance to domestic individuals			$285	$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals			$0	$0
Benefits paid to or for members			$0	$0
Compensation of current officers, directors, trustees, and key employees	$0	$0	$0	$0
Compensation not included above, to disqualified persons			$0	$0
Other salaries and wages	$43,539	$45,906	$55,172	$60,458
Pension plan accruals and contributions			$0	$0
Other employee benefits			$0	$0
Payroll taxes	$3,331	$3,512	$4,271	$4,625
Fees for services (non-employees)
Management			$0	$0
Legal			$0	$2,413
Accounting			$14,100	$20,848
Lobbying			$30,500	$30,000
Professional fundraising services	$0	$0	$0	$0
Investment management fees			$0	$0
Other			$0	$0
Advertising and promotion			$0	$0
Office expenses			$28,788	$35,187
Information technology			$0	$0
Royalties			$0	$0
Occupancy			$0	$0
Travel			$72,833	$93,679
Payments of travel or entertainment expenses for any federal, state, or local public officials			$0	$0
Conferences, conventions, and meetings			$417,355	$476,730
Interest			$0	$0
Payments to affiliates			$0	$0
Depreciation, depletion, and amortization			$0	$0
Insurance			$1,308	$1,390
Other expenses			$95,275	$86,709
Other expenses			$6,827	$7,531
Other expenses			$2,257	$5,538
Other expenses			$742	$1,007

	2011	2012	2013	2014
Balance Sheet
Total assets	$1,025,711	$949,897	$1,030,776	$1,222,311
Cash - non-interest-bearing			$1,682	$429
Savings and temporary cash investments			$386,662	$545,543
Pledges and grants receivable, net			$0	$0
Accounts receivable, net			$0	$0
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees			$0	$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations			$0	$0
Notes and loans receivable, net			$0	$0
Inventories for sale or use			$0	$0
Prepaid expenses and deferred charges			$0	$0
Land, buildings, and equipment: cost or other basis			$0	$0
Investments - publicly traded securities			$642,432	$676,339
Investments - other securities			$0	$0
Investments - program-related			$0	$0
Intangible assets			$0	$0
Other assets			$0	$0
Total liabilities	$527	$219	$0	$1,769
Accounts payable and accrued expenses			$0	$0
Grants payable			$0	$0
Deferred revenue			$0	$0
Tax-exempt bond liabilities	$0	$0	$0	$0
Escrow or custodial account liability			$0	$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons			$0	$0
Secured mortgages and notes payable to unrelated third parties	$0	$0	$0	$0
Unsecured notes and loans payable to unrelated third parties	$0	$0	$0	$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)			$0	$1,769
Total net assets or fund balances	$1,025,184	$949,678	$1,030,776	$1,220,542
Unrestricted net assets			$1,030,776	$1,220,542
Temporarily restricted net assets			$0	$0
Permanently restricted net assets			$0	$0
Capital stock or trust principal, or current funds			$0	$0
Paid-in or capital surplus, or land, building, or equipment fund			$0	$0
Retained earnings, endowment, accumulated income, or other funds	$0	$0	$0	$0

Reason for Public Charity Status (for 2014)
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

	2010 - 2014 Total
Support Schedule for Organizations Described in Section 509(a)(2) (for 2010 - 2014)
Public support	$4,125,497
Subtotal	$4,125,497
Gifts, grants, contributions, and membership fees received	$437,415
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	$3,688,082
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	$4,289,112
Public support	$4,125,497
Subtotal	$163,615
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources	$163,615
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

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Id	Name	Address	State	Established	Total Income
Other organizations in Wisconsin
1	International Kirtan Foundation	1600 W Green Tree Rd Apt 312, Glendale, WI 53209-2949	WI	2006-12	$9,128
2	International Longshoremens Association	1701 Maryland Avenue, Superior, WI 54880	WI	1966-08	$72,084
3	International Mc Class Sailboat Racing Association, 44 Fleet Pine Lake Yacht Club	PO BOX 345, Hartland, WI 53029-0345	WI	2011-03	$94,911
4	International Mc Class Sailboat Racing Association, 48 Fleet North Lake Y	7711 W Lake Pointe Dr, Franklin, WI 53132-8529	WI	1984-09	$156,689
5	International Mc Class Sailboat Racing Association, 49 Fleet Okauchee Lake Yacht Club	PO BOX 272, Oconomowoc, WI 53066-0272	WI	1972-07	$76,815
6	International Milk Haulers Assn	5307 Indigo Way, Middleton, WI 53562	WI	2001-08	$45,432
7	International Molded Pulp Environmental Packaging Assoc	1425 W Mequon Rd Ste B, Mequon, WI 53092-3200	WI	1998-07	$228,004
8	International Non Profit Assistancefoundation Inc	2710 Chadwick Ct, Brookfield, WI 53045-3361	WI	2007-01	$471,381
9	International Order Of The Kings Daughters & Sons Service Circle	578 Plummers Harbor Rd, Neenah, WI 54956-4922	WI	1957-03	$14,329
10	Infant Welfare Circle	6610 N Smoketree Pass, Appleton, WI 54913	WI	1941-03	$0
11	International Reading Association Inc, 55s01 Wi State Reading Association	PO BOX 7387, Appleton, WI 54912-7387	WI	1967-10	$1,075,746
12	Jane And Tad Shepard Family Foundation Inc	398 Willow Ln, Menasha, WI 54952-3443	WI	2006-03	$1,280,402
13	International Society For The Study Of Religion Nature And Culture	400 S University Dr, West Bend, WI 53095-3619	WI	2006-10	$7,340
14	Jeremiahs Crossing Inc	PO BOX 126, Babcock, WI 54413	WI	2007-07	$97,235
15	Izaak Walton League Of America	10598 Hotvedt Rd, Amherst Jct, WI 54407-9073	WI	1948-03	$739,707
16	Ironworkers 498 Northern Ill Bldg Contr Assoc Health & Welfare Plan	3333 N Mayfair Rd Ste 201, Wauwatosa, WI 53222-3219	WI	1980-01	$2,051,358
17	John Cowles Frautschy Scholarship Trust Fund First Natl Bk Monroe Tt	345 E Grand Ave, Beloit, WI 53511-6226	WI	1976-05	$67,496
18	Johnson Rockford Foundation	2132 Colladay Point Dr, Stoughton, WI 53589-3064	WI	1980-12	$110,092
19	International Union United Auto Aerospace & Agricultural Workers, 958 Local Region 4	1233 Main St, Onalaska, WI 54650-2700	WI	1941-06	$71,246
20	James E Doherty Medical Assistance Fund	PO BOX 634, Milwaukee, WI 53201-0634	WI	2004-08	$190,465

Affiliation	Name	Address	State	Established	Total Income
20 biggest affiliated organizations
Central	International Reading Association Inc, Dallas County Reading Council	12416 Townsend Avenue, Urbandale, IA 50323	IA	1965-05	$20,037,271
Subordinate	International Reading Association Inc, 25s01 Michigan Reading Association	668 3 Mile Rd Nw Ste C, Grand Rapids, MI 49544-8219	MI	1965-05	$446,731
Subordinate	International Reading Association Inc, 55s01 Wi State Reading Association	PO BOX 7387, Appleton, WI 54912-7387	WI	1967-10	$1,075,746
Subordinate	International Reading Association Inc, Illinois Reading Council	203 Landmark Dr Ste B, Normal, IL 61761-6191	IL	1965-05	$890,984
Subordinate	International Reading Association Inc, 07s01 Colorado Council	12115 Grape St, Thornton, CO 80241-4005	CO	1965-05	$485,830
Subordinate	International Reading Association Inc, Eastern Shore Reading Council	Po Box 3770, Salisbury, MD 21802	MD	1965-05	$207,513
Subordinate	International Reading Association Inc, Ozark Reading Council Of Arkansas	431 Cooper Drive, Harrison, AR 72601	AR	1965-05	$202,500
Subordinate	International Reading Association Inc, 36s01 Nc Reading Association	183 Emory Mitchell Rd, Zionville, NC 28698-9277	NC	1965-05	$189,079
Subordinate	International Reading Association Inc, 45s01 South Carolina State Council	570 Dailey Creek Rd, Saluda, SC 29138-7735	SC	1965-05	$176,515
Subordinate	International Reading Association Inc, 35s01 Ny State Reading Association	PO BOX 874, Albany, NY 12201-0874	NY	1967-10	$167,411
Subordinate	International Reading Association Inc, Greater Hartford Area Council Of The Connecticut Reading Association Ghac-Cra	80 Helaine Road, Manchester, CT 06042	CT	1965-05	$166,285
Subordinate	International Reading Association Inc, Massachusetts Reading Association	98 Middle St, Woburn, MA 01801-2546	MA	1965-05	$162,654
Subordinate	International Reading Association Inc, San Mateo County Reading Association Of The Ira	273 Green St Apt 1, San Francisco, CA 94133-4140	CA	1969-06	$120,831
Subordinate	International Reading Association Inc, 40s01 Oregon Reading Association	34166 Goltra Rd Se, Albany, OR 97322-9722	OR	1965-05	$104,472
Subordinate	International Reading Association Inc, Iowa Reading Association	Po Box 16 105 North Hill Street, Ossian, IA 52161	IA	1969-06	$100,131
Subordinate	International Reading Association Inc, Way West Reading Association	1434 Summit Dr, Sidney, NE 69162	NE	1965-05	$90,328
Subordinate	International Reading Association Inc, Greater Louisville Reading Council	2325 Deveron Drive, Louisville, KY 40216	KY	1965-05	$88,645
Subordinate	International Reading Association Inc	2701 Spring Street, Ft Wayne, IN 46808	IN	1965-05	$83,380
Subordinate	International Reading Association Inc, Coalition Of Reading And English Supervisors Of Texas (Crest	31837 Oak Ridge Pkwy, Bulverde, TX 78163	TX	1965-05	$79,717
Subordinate	International Reading Association Inc, Louisiana Reading Association	6 Bryson Lane, Carriere, MS 39426	MS	1965-05	$75,295

Number of affiliated organizations

Alaska	12
Alabama	21
Arkansas	28
Arizona	16
California	53
Colorado	25
Connecticut	8
District of Columbia	1
Delaware	12
Florida	33
Georgia	22
Hawaii	4
Iowa	30
Idaho	10
Illinois	32
Indiana	32
Kansas	23
Kentucky	14
Louisiana	19
Massachusetts	14
Maryland	20
Maine	1
Michigan	32
Minnesota	15
Missouri	34
Mississippi	13

Montana	16
North Carolina	36
North Dakota	7
Nebraska	12
New Hampshire	8
New Jersey	12
New Mexico	16
Nevada	6
New York	39
Ohio	23
Oklahoma	18
Oregon	14
Pennsylvania	36
Rhode Island	5
South Carolina	26
South Dakota	24
Tennessee	21
Texas	50
Utah	10
Virginia	26
Washington	17
Wisconsin	25
West Virginia	38
Wyoming	9
International	1

Total

1,019

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