Kfad Inc in Beloit, Wisconsin (WI)
Table of contents:
| Kfad Inc | |
| Employer Identification Number (EIN) | 391947582 |
| Name of Organization | Kfad Inc |
| In Care of Name | Marge Austin |
| Address | PO BOX 261, Beloit, WI 53512-0261 |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 06/1999 |
| 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 | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $49,172 |
| Amount of Income | $65,146 |
| Form 990 Revenue Amount | $65,146 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Performing Arts Centers |
Non-representatives - add comments:
Amount of income in 2014: $65,146 (it was $48,885 in 2013)
| This organization: | $65,146 |
| Other organizations performing similar types of work: | $109,573 |
Assets in 2014: $49,172 (it was $38,982 in 2013)
| Kfad Inc: | $49,172 |
| Other organizations performing similar types of work: | $43,354 |
Expenses in 2013: $32,919
| This organization: | $32,919 |
| Other organizations performing similar types of work: | $102,020 |
Income to expenses ratio in 2013: 2.0
| Kfad Inc: | 2.0 |
| Other organizations performing similar types of work: | 0.8 |
Grants share in income in 2013: 80.6%
| Kfad Inc: | 80.6% |
| Other organizations performing similar types of work: | 39.2% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $35,729 | $32,364 | $48,885 |
| Contributions, gifts, grants, and similar amounts received | $33,674 | $20,828 | $39,384 |
| Program service revenue including government fees and contracts | $0 | $11,104 | $9,700 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $2,055 | $220 | $-1,685 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $2,055 | $1,207 | $928 |
| Less: direct expenses from gaming and fundraising events | $0 | $987 | $2,613 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $212 | $1,486 |
| Total expenses | $27,857 | $30,994 | $32,919 |
| Total net assets | $29,475 | $22,965 | $38,931 |
| Excess/Deficit for the year | $7,872 | $1,370 | $15,966 |
| Net assets or fund balances at beginning of year | $21,603 | $21,595 | $22,965 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $22,965 | $38,931 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $29,475 | $23,035 | $38,982 |
| Total liabilities | $0 | $0 | $51 |
| Net assets or fund balances | $29,475 | $22,965 | $38,931 |
| 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 | $178,690 |
| Subtotal | $178,690 |
| Gifts, grants, contributions, and membership fees received | $129,981 |
| 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 | $48,459 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $250 |
| 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 | $178,690 |
| Public support | $178,690 |
| 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 |
| 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
|
| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Mississippi Arts And Entertainment Center | PO BOX 148, Meridian, MS 39302-0148 | MS | 2003-09 | $21,673,147 |
| 2 | Meyer Theater Corporation | PO BOX 1742, Green Bay, WI 54305-1742 | WI | 2000-07 | $3,768,597 |
| 3 | La Crosse Performing Arts Center Inc | 428 Front St S, La Crosse, WI 54601-4012 | WI | 2013-02 | $1,416,118 |
| 4 | Janesville Performing Arts Center Inc | PO BOX 8130, Janesville, WI 53547-8130 | WI | 2000-02 | $379,052 |
| 5 | Community Art Technology Health & Education Center Inc | 125 E State St, Burlington, WI 53105-1915 | WI | 2006-05 | $288,330 |
| 6 | Kfad Inc | PO BOX 261, Beloit, WI 53512-0261 | WI | 1999-06 | $65,146 |
| 7 | Central Wisconsin Cultural Center Inc | 240 Johnson St, Wisc Rapids, WI 54495-2744 | WI | 1997-06 | $64,720 |
| 8 | Widespot Performing Arts Center And Community Project, Widespot | N 2030 Spring Street, Stockholm, WI 54769-5523 | WI | 2010-09 | $37,046 |
| 9 | Barron Spotlighters Inc | 800 Memorial Dr, Barron, WI 54812 | WI | 2009-12 | $0 |
| 10 | Confluence Council Inc | 402 Graham Ave Fl6, Eau Claire, WI 54701-3649 | WI | 2014-11 | $0 |
| 11 | Evansville Community Theatre Inc | Po Box 131, Evansville, WI 53536 | WI | 2009-12 | $0 |
| 12 | Franklin Park Concerts Inc | 12201 W Rawson Ave, Franklin, WI 53132 | WI | 2013-02 | $0 |
| 13 | Friends Of The Chilton Area Performing Arts | PO BOX 330, Chilton, WI 53014 | WI | 2010-04 | $0 |
| 14 | Kimberly Amphitheater Inc | 426 W Kimberly Avenue, Kimberly, WI 54136 | WI | 1997-09 | $0 |
| 15 | Langlade Area Arts, La Arts | PO BOX 174, Antigo, WI 54409-0174 | WI | 2015-03 | $0 |
| 16 | Park Center Ltd | PO BOX 136, Hayward, WI 54843-0136 | WI | 2015-04 | $0 |
| 17 | Sevastopol Community Auditorium Foundation Inc | 4847 Bay Shore Heights Cir, Sturgeon Bay, WI 54235-8118 | WI | 1999-05 | $0 |
| 18 | Sm Legacy Inc | 901 Fifteenth Avenue, South Milwaukee, WI 53172 | WI | 2000-04 | $0 |
| 19 | Upstage Review Theatre Company Inc | 717 Austin St, Sparta, WI 54656-1124 | WI | 2002-08 | $0 |
| 20 | Warehouse Alliance Inc | 328 Pearl Street, La Crosse, WI 54601 | WI | 2014-09 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total | 780 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Organization representatives - add corrected or new information about Kfad Inc »
Non-representatives - add comments about Kfad Inc»