Kenosha Literacy Council Inc in Kenosha, Wisconsin (WI)
Table of contents:
| Kenosha Literacy Council Inc | |
| Employer Identification Number (EIN) | 391601969 |
| Name of Organization | Kenosha Literacy Council Inc |
| In Care of Name | Ann Mcdonough |
| Address | 2419 63rd St, Kenosha, WI 53143-4331 |
| Activities | Described in section 170(b)1)(a)(vi) of the Code, Other instruction and training |
| Subsection | Educational 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 | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $45,613 |
| Amount of Income | $111,927 |
| Form 990 Revenue Amount | $105,487 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Adult, Continuing Education |
Non-representatives - add comments:
Amount of income in 2014: $111,927 (it was $113,236 in 2013)
| Kenosha Literacy Council Inc: | $111,927 |
| Other organizations performing similar types of work: | $80,291 |
Assets in 2014: $45,613 (it was $58,644 in 2013)
| This organization: | $45,613 |
| Other organizations performing similar types of work: | $37,351 |
Expenses in 2013: $132,740
| This organization: | $132,740 |
| Other organizations performing similar types of work: | $69,433 |
Income to expenses ratio in 2013: 0.8
| Kenosha Literacy Council Inc: | 0.8 |
| Other organizations performing similar types of work: | 0.9 |
Grants share in income in 2013: 78.9%
| Kenosha Literacy Council Inc: | 78.9% |
| Other organizations performing similar types of work: | 33.2% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $137,325 | $129,914 | $113,236 |
| Contributions, gifts, grants, and similar amounts received | $117,382 | $106,576 | $89,300 |
| Program service revenue including government fees and contracts | $2,048 | $2,108 | $6,978 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $182 | $296 | $109 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $15,729 | $20,028 | $14,485 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $19,740 | $24,310 | $20,120 |
| Less: direct expenses from gaming and fundraising events | $4,011 | $4,282 | $5,635 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $1,984 | $906 | $2,364 |
| Total expenses | $142,166 | $122,195 | $132,740 |
| Total net assets | $58,600 | $66,319 | $46,815 |
| Excess/Deficit for the year | $-4,841 | $7,719 | $-19,504 |
| Net assets or fund balances at beginning of year | $63,441 | $58,600 | $66,319 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $66,319 | $46,815 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $60,417 | $70,140 | $58,644 |
| Total liabilities | $1,817 | $3,821 | $11,829 |
| Net assets or fund balances | $58,600 | $66,319 | $46,815 |
| 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 | $661,628 |
| Subtotal | $661,628 |
| Gifts, grants, contributions, and membership fees received | $575,042 |
| 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 | $86,586 |
| 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 | $661,628 |
| Public support | $661,628 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| 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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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Shumei International Institute Inc | PO BOX 998, Crestone, CO 81131-0998 | CO | 2003-08 | $1,016,611 |
| 2 | World Institue For Action Learning Inc | 1688 Moorings Dr, Reston, VA 20190-4225 | VA | 2008-01 | $59,810 |
| 3 | Utilities Telecommunications And Energy Coalition Of Wv Inc | Po Box 11630, Charleston, WV 25339-1630 | WV | 2008-07 | $30,750 |
| 4 | St Coletta Of Wisconsin Inc | N4637 County Road Y, Jefferson, WI 53549-9720 | WI | 2014-09 | $16,752,628 |
| 5 | Sterling Education Services Inc | 3712 Spooner Ave, Altoona, WI 54720-1097 | WI | 2004-07 | $944,728 |
| 6 | Usa-Canada Lions Leadership Forum | 420 Grand Ave, New Richmond, WI 54017-2220 | WI | 2000-01 | $701,813 |
| 7 | The Adult Learning Center | 1916 N 4th St, Milwaukee, WI 53212-3612 | WI | 2006-04 | $417,397 |
| 8 | Milwaukee Center For Teaching Learning And Public Education | 5130 W Vliet Street, Milwaukee, WI 53208 | WI | 2013-08 | $391,127 |
| 9 | Philanthropy At Work | PO BOX 2430, Brookfield, WI 53008-2430 | WI | 2012-05 | $289,750 |
| 10 | Society Of Anesthesia And Sleep Medicine | 6737 W Washington St Ste 1300, Milwaukee, WI 53214-5636 | WI | 2011-11 | $264,315 |
| 11 | Wisconsin Director Of Nursing Council Education Forum Inc | 253 Willow Ln, Hartford, WI 53027-2065 | WI | 1999-06 | $196,181 |
| 12 | English Language Partners Of Wisconsin Inc | 2827 W Harrison Ave, Milwaukee, WI 53215-2916 | WI | 2011-03 | $149,022 |
| 13 | Wisconsin Center For Performance Excellence Inc | 2909 Landmark Pl Ste 110, Madison, WI 53713-4200 | WI | 2000-10 | $128,406 |
| 14 | Wisconsin Mason Apprenticeship And Training Fund, Leckwee Jeff Ttee | 2901 W Beltline Hwy Ste 100, Madison, WI 53713-4231 | WI | 2002-12 | $72,487 |
| 15 | Friends Of The Odyssey Project Inc | 21 N Park St Rm 7468, Madison, WI 53715-1218 | WI | 2010-03 | $56,618 |
| 16 | Stock Horse Of Wisconsin Inc | PO BOX 866, Sturgeon Bay, WI 54235-0866 | WI | 2006-10 | $26,034 |
| 17 | Children Are Our Specialty, Chaos | 1544 S Grant Ave, Janesville, WI 53546 | WI | 2002-04 | $3,776 |
| 18 | Citizens United For Change | 7528 Pershing Blvd Ste B293, Kenosha, WI 53142-4316 | WI | 2011-06 | $2,000 |
| 19 | Adult Literacy Center Of Ozaukee County | 715 6th Ave, Grafton, WI 53024 | WI | 2013-09 | $0 |
| 20 | Apostolic Temple Of Faith Community Outreach Inc | 9810 W Good Hope Rd, Milwaukee, WI 53224 | WI | 2006-03 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 4,811 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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