Lac Courte Oreilles Foundation Inc in Stone Lake, Wisconsin (WI)
Table of contents:
| Lac Courte Oreilles Foundation Inc | |
| Employer Identification Number (EIN) | 270463353 |
| Name of Organization | Lac Courte Oreilles Foundation Inc |
| In Care of Name | Land Richard R Ttee |
| Address | 6756 N Victory Heights Cir, Stone Lake, WI 54876-3054 |
| Subsection | Educational Organization, Charitable Organization |
| Ruling Date | 11/2009 |
| 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 | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $170,497 |
| Amount of Income | $104,556 |
| Form 990 Revenue Amount | $104,556 |
| National Taxonomy of Exempt Entities (NTEE) | Environmental Quality, Protection and Beautification: Environmental Quality, Protection, and Beautification (Not Elsewhere Classified) |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $72,302 | $82,101 | $104,556 |
| Contributions, gifts, grants, and similar amounts received | $69,775 | $79,115 | $102,344 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $2,527 | $2,986 | $2,212 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $65,388 | $73,841 | $82,297 |
| Total net assets | $139,978 | $148,238 | $170,497 |
| Excess/Deficit for the year | $6,914 | $8,260 | $22,259 |
| Net assets or fund balances at beginning of year | $133,064 | $139,978 | $148,238 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $148,238 | $170,497 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $139,978 | $148,238 | $170,497 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $139,978 | $148,238 | $170,497 |
| 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 | 7 |
| 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 | $427,149 |
| Subtotal Support | $427,149 |
| Gifts, grants, contributions, and membership fees received | $427,149 |
| 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 | $436,621 |
| Public Support | $427,149 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $9,472 |
| 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. | $436,621 |
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| Other organizations in Wisconsin | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Kipp Jacksonville Inc | 777 E Wisconsin Ave, Milwaukee, WI 53202-5300 | WI | 2009-05 | $4,208,648 |
| 2 | Kiwanis Foundation Of Wauwatosa Inc | 2300 N Mayfair Rd Ste, Wauwatosa, WI 53226 | WI | 1966-04 | $0 |
| 3 | Kiwanis International Inc, K00484 Monroe | 2519 9th St, Monroe, WI 53566-1613 | WI | 1963-09 | $89,931 |
| 4 | Kiwanis International Inc | Po Box 462, Baraboo, WI 53913 | WI | 1940-07 | $0 |
| 5 | Kiwanis International Inc, K01538 Wauwatosa | 2300 N Mayfair Rd Ste 530, Wauwatosa, WI 53226-1531 | WI | 1959-05 | $25,154 |
| 6 | Kiwanis International Inc, Blackhawk Golden K Kiwanis Club | P O Box 2712, Janesville, WI 53547 | WI | 1940-07 | $29,870 |
| 7 | Knight Templar Foundation Of Wisconsin Inc | 36275 Sunset Dr, Dousman, WI 53118-9349 | WI | 1957-09 | $190,726 |
| 8 | Knights Of Columbus, 1207 Msgr Anthony G Weiler Assembly | 2516 Winthrop Ave, Racine, WI 53403-3525 | WI | 1940-10 | $3,666 |
| 9 | Knights Of Columbus | PO BOX 854, Cumberland, WI 54829 | WI | 1940-10 | $0 |
| 10 | Labor Management Cooperation Tr | PO BOX 160, Pewaukee, WI 53072-0160 | WI | 2010-06 | $39,578 |
| 11 | Lac Courte Oreilles Foundation Inc | 6756 N Victory Heights Cir, Stone Lake, WI 54876-3054 | WI | 2009-11 | $104,556 |
| 12 | Lake Holcombe Improvement Association Inc | PO BOX 325, Holcombe, WI 54745-0325 | WI | 2010-11 | $65,446 |
| 13 | Lake Michigan Health Care Services Inc | 744 S Webster Ave, Green Bay, WI 54301-3505 | WI | 1986-04 | $0 |
| 14 | Lakes Area Baseball Inc | 542 Sunset Rd, Twin Lakes, WI 53181-9401 | WI | 1997-03 | $0 |
| 15 | Lakeshore Community Foundation Inc | 915 Memorial Drive, Manitowoc, WI 54220 | WI | 2010-05 | $7,072,218 |
| 16 | Langlade County Ski Club | W8911 Forrest Rd, Antigo, WI 54409 | WI | 2004-03 | $33,173 |
| 17 | Law Enforcement Foundation Of Barron County Inc | 420 E South St Apt 4, Rice Lake, WI 54868-4013 | WI | 2009-05 | $17,568 |
| 18 | Lchaim Center For Inspired Living Inc | 4903 W Townsend St, Milwaukee, WI 53216-3224 | WI | 2009-02 | $116,205 |
| 19 | Link Friendship House Ltd | 1111 Willow Ln, Madison, WI 53705-1138 | WI | 1989-11 | $9,631 |
| 20 | Links Inc, Cream City Wi Chapter | 6993 W Glenbrook Rd, Milwaukee, WI 53223 | WI | 1961-12 | $27,075 |
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