Lakeland Ski Touring Foundation Inc in Minocqua, Wisconsin (WI)

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Lakeland Ski Touring Foundation Inc
Employer Identification Number (EIN)391396456
Name of OrganizationLakeland Ski Touring Foundation Inc
Address7543 Squirrel Hill Road, Minocqua, WI 54548
SubsectionSocial Welfare Organization
Ruling Date06/1999
FoundationAll organizations except 501(c)(3)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period09/2014
Assets$1 to $9,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$4,292
Amount of Income$144,264
Form 990 Revenue Amount$144,114
National Taxonomy of Exempt Entities (NTEE)Recreation, Sports, Leisure, Athletics: Winter Sports (Snow and Ice)


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Amount of income in 2014: $144,264 (it was $107,126 in 2013)
This organization: 

 $144,264
Other organizations performing similar types of work: 

 $95,590

Assets in 2014: $4,292 (it was $5,781 in 2013)
This organization: 

 $4,292
Other organizations performing similar types of work: 

 $36,253

Expenses in 2013: $113,974
This organization: 

 $113,974
Other organizations performing similar types of work: 

 $85,753

Income to expenses ratio in 2013: 1.3
Lakeland Ski Touring Foundation Inc: 

 1.3
Other organizations performing similar types of work: 

 1.1

Grants share in income in 2013: 0.0%
Lakeland Ski Touring Foundation Inc: 

 0.0%
Other organizations performing similar types of work: 

 1.7%

Financial snapshot ($)

Revenue for 2013

Revenue, Expenses, and Changes in Net Assets or Fund Balances
201120122013
Total revenue$107,583$136,021$107,126
Contributions, gifts, grants, and similar amounts received$0$500$40
Program service revenue including government fees and contracts$81,156$109,229$88,632
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$0$0$0
Gross profit/loss from sales of inventory$565$718$-690
Gross sales of inventory, less returns and allowances$2,210$1,797$1,691
Less: cost of goods sold$1,645$1,079$2,381
Other revenue$25,862$25,574$19,144
Total expenses$117,468$129,222$113,974
Total net assets$4,416$11,215$4,367
Excess/Deficit for the year$-9,885$6,799$-6,848
Net assets or fund balances at beginning of year$14,301$4,416$11,215
Other changes in net assets or fund balances$0$0$0
Net assets or fund balances at end of year$11,215$4,367
Balance Sheets
201120122013
Total assets$4,933$12,062$5,781
Total liabilities$517$847$1,414
Net assets or fund balances$4,416$11,215$4,367
Other Information
201120122013
Did the organization engage in any significant activity not previously reported to the IRS?NoNo
Were any significant changes made to the organizing or governing documents?NoNo
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNoNoNo
Has the organization filed a Form 990-T for the year?NoNo
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?NoNo
Amount of political expenditures, direct or indirect$0$0
Did the organization file Form 1120-POL for this year?NoNo
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?NoNo
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?NoNo
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?NoNo
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:Not provided
Number of organizations supported0
Sum of amounts of support$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Ussa Investment FundPO BOX 100, Park City, UT 84060-0100UT2007-01$3,239,980
2Rio Grande Valley Youth Hockey Association Inc5111 N 10th St Pmb 272, Mcallen, TX 78504TX2008-05$70,609
3Mccall Figure Skating ClubPo Box 808, Mccall, ID 83638ID2009-02$46,665
4Wisconsin Amateur Hockey Association Inc10134 N Port Washington Rd, Mequon, WI 53092-5700WI2000-07$1,270,728
5River Falls Youth HockeyPO BOX 582, River Falls, WI 54022-0582WI2015-03$417,343
6Fsc Of Madison Inc, Figure Skating Club Of Madison725 Forward Dr, Madison, WI 53711-2442WI2014-07$195,521
7Southwest Hockey Association Inc103 Lincoln St, Verona, WI 53593-1520WI2005-07$170,927
8Rapid Fire Hockey Inc1406 Belknap St, Superior, WI 54880-2706WI2012-08$164,008
9Central Wisconsin Saints Junior Hockey Program IncPO BOX 931, Wisc Rapids, WI 54495-0931WI2010-10$163,216
10Sly Fox Ski Club Of The Fox Valley IncPO BOX 1613, Appleton, WI 54912-1613WI2014-06$152,576
11Tomah Youth Hockey Club IncPO BOX 126, Tomah, WI 54660-0126WI1992-01$147,566
12Valley Figure Skating Club Inc4509 N Stonebridge Ct, Appleton, WI 54913-7796WI2004-04$145,342
13St Germain Bo-Boen Tribe IncPO BOX 192, St Germain, WI 54558-0192WI2004-03$126,957
14Hodag Sno-Trails IncPO BOX 621, Rhinelander, WI 54501-0621WI2014-02$113,124
15Green Bay Curling Club Inc781 Potts Ave, Green Bay, WI 54304-4563WI2015-02$106,007
16Wisconsin Wild Hockey Association IncPO BOX 128, Brookfield, WI 53008-0128WI2002-03$100,934
17Spooner Area Hockey League IncPO BOX 76, Spooner, WI 54801-0076WI2003-05$73,957
18Whitewater Lake Sports Club IncPO BOX 434, Whitewater, WI 53190-0434WI2005-01$65,998
19Jack Pine Riders Atv Snowmobile Club IncPO BOX 61, Solon Springs, WI 54873WI2009-04$60,031
20Northwoods Figure Skating Club IncPO BOX 186, Spooner, WI 54801-0186WI2010-04$56,462
Number of organizations performing similar types of work
Alaska40
Alabama3
Arkansas3
Arizona15
California90
Colorado77
Connecticut36
District of Columbia4
Delaware8
Florida43
Georgia11
Hawaii5
Iowa21
Idaho30
Illinois64
Indiana21
Kansas4
Kentucky8
Louisiana4
Massachusetts94
Maryland36
Maine49
Michigan127
Minnesota133
Missouri34
Mississippi2
Montana25
North Carolina19
North Dakota10
Nebraska5
New Hampshire51
New Jersey81
New Mexico5
Nevada12
New York140
Ohio58
Oklahoma4
Oregon29
Pennsylvania128
Rhode Island11
South Carolina6
South Dakota8
Tennessee12
Texas65
Utah44
Virginia42
Vermont36
Washington39
Wisconsin105
West Virginia3
Wyoming20
Total1,920

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