Lakeshore Interfaith Hospitality Network Of Manitowoc County Inc in Manitowoc, Wisconsin (WI)
Table of contents:
Lakeshore Interfaith Hospitality Network Of Manitowoc County Inc | |
Employer Identification Number (EIN) | 320115704 |
Name of Organization | Lakeshore Interfaith Hospitality Network Of Manitowoc County Inc |
In Care of Name | Gary Drohman |
Address | 1110 S 10th St, Manitowoc, WI 54220-5212 |
Subsection | Charitable Organization |
Ruling Date | 11/2004 |
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 | $264,429 |
Amount of Income | $158,131 |
Form 990 Revenue Amount | $154,294 |
National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Human Service Organizations - Multipurpose |
Non-representatives - add comments:
Revenue for 2013
Support schedule
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total revenue | $121,962 | $163,171 | $154,294 |
Contributions, gifts, grants, and similar amounts received | $69,563 | $107,792 | $96,726 |
Program service revenue including government fees and contracts | $0 | $0 | $0 |
Membership dues and assessments | $0 | $0 | $0 |
Investment income | $1,863 | $1,681 | $491 |
Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
Net income/loss from gaming and fundraising events | $50,536 | $53,698 | $57,077 |
Gross income from gaming | $0 | $0 | $0 |
Gross income from fundraising events | $54,828 | $56,352 | $60,914 |
Less: direct expenses from gaming and fundraising events | $4,292 | $2,654 | $3,837 |
Gross profit/loss from sales of inventory | $0 | $0 | $0 |
Other revenue | $0 | $0 | $0 |
Total expenses | $115,799 | $116,117 | $138,178 |
Total net assets | $198,754 | $245,653 | $261,769 |
Excess/Deficit for the year | $6,163 | $47,054 | $16,116 |
Net assets or fund balances at beginning of year | $192,591 | $199,300 | $245,653 |
Other changes in net assets or fund balances | $0 | $-701 | $0 |
Net assets or fund balances at end of year | $245,107 | $261,769 |
Balance Sheets | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total assets | $200,757 | $248,565 | $264,429 |
Total liabilities | $2,003 | $2,912 | $2,660 |
Net assets or fund balances | $198,754 | $245,653 | $261,769 |
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 | $434,821 |
Subtotal | $434,821 |
Gifts, grants, contributions, and membership fees received | $434,821 |
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 | $0 |
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 | $676,919 |
Public support | $434,821 |
Subtotal | $8,729 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $8,729 |
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 | $233,369 |
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Other organizations in Wisconsin | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Wisconsin Realtors Association, Lakes Area Realtors Association | 5 S Ridgway Ct No 1-C, Elkhorn, WI 53121-1571 | WI | 1974-09 | $129,806 |
2 | The Lakes Community Health Center Inc | 7665 Us Highway 2, Iron River, WI 54847-4690 | WI | 2007-05 | $9,817,744 |
3 | Lakeshore Cap Inc Of Wisconsin | PO BOX 2315, Manitowoc, WI 54221-2315 | WI | 1973-06 | $2,539,626 |
4 | Lakeshore Chorale Inc, Lakeshore Chorale | PO BOX 36, Sheboygan Falls, WI 53085 | WI | 1988-10 | $0 |
5 | Lakeshore Communications Inc | 1253 Scheuring Rd Ste B, De Pere, WI 54115-1070 | WI | 1987-06 | $478,301 |
6 | Lakeshore Day Care Center Inc | 3400 Division St, Manitowoc, WI 54220-5967 | WI | 1980-08 | $551,667 |
7 | Lakeshore Display Employee Benefit Trust | 2031 Washington Ave, Sheboygan, WI 53081-7039 | WI | 1988-12 | $328,960 |
8 | Lakeshore Driftbusters Snowmobile Club | W2515 Cth Mm, Cleveland, WI 53015 | WI | 1984-05 | $22,575 |
9 | Lakeshore Farm Management Coop | PO BOX 280, Valders, WI 54245-0280 | WI | 1963-01 | $1,027,860 |
10 | Lakeshore Humane Society Inc | 1551 B 8th St, Manitowoc, WI 54220-1901 | WI | 1971-05 | $288,772 |
11 | Lakeshore Interfaith Hospitality Network Of Manitowoc County Inc | 1110 S 10th St, Manitowoc, WI 54220-5212 | WI | 2004-11 | $158,131 |
12 | Lakeshore Natural Resource Partnership | PO BOX 358, Cleveland, WI 53015-0358 | WI | 2003-08 | $199,596 |
13 | Lakeshore Prmbroke Welsh Corgi Rescue Inc | 1502 S 166th St, New Berlin, WI 53151 | WI | 2008-02 | $30,508 |
14 | Lakeshore Retrouvaille-Wisconsininc | 4129 Oak Ridge Circle, Depere, WI 54115 | WI | 2006-05 | $24,417 |
15 | Lakeshore Skills & Drills Football Clinic | 400 N Park Rd, Algoma, WI 54201-1162 | WI | 2006-02 | $3,490 |
16 | Lakeshore Storm Volleyball Club Inc | 12232 Newton Rd, Valders, WI 54245-9602 | WI | 2003-12 | $58,553 |
17 | Lakeshore Technical College Foundation Inc | 1290 North Ave, Cleveland, WI 53015-1412 | WI | 1977-05 | $2,932,734 |
18 | Lakeshore Wind Ensemble Association Inc | 705 Viebahn St, Manitowoc, WI 54220-6601 | WI | 1989-06 | $87,217 |
19 | Lakeshore Youth Philharmonic | P O Box 580241, Pleasant Prairie, WI 53158 | WI | 2001-09 | $0 |
20 | Lakeside Credit Union | PO BOX 248, Oak Creek, WI 53154-0248 | WI | 1971-04 | $343,424 |
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