Lauri Jean Zach Center Incorporated in Glidden, Wisconsin (WI)
Table of contents:
| Lauri Jean Zach Center Incorporated | |
| Employer Identification Number (EIN) | 391416576 |
| Name of Organization | Lauri Jean Zach Center Incorporated |
| Address | 337 York Rd, Glidden, WI 54527-2250 |
| Activities | Mental health care |
| Subsection | Educational Organization |
| Ruling Date | 01/1985 |
| 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 | $147,407 |
| Amount of Income | $196,676 |
| Form 990 Revenue Amount | $196,676 |
| National Taxonomy of Exempt Entities (NTEE) | Employment, Job-Related: Vocational Rehabilitation |
Non-representatives - add comments:
Amount of income in 2013: $196,676 (it was $142,935 in 2012)
| Lauri Jean Zach Center Incorporated: | $196,676 |
| Other organizations performing similar types of work: | $1,584,429 |
Assets in 2013: $147,407 (it was $89,381 in 2012)
| Lauri Jean Zach Center Incorporated: | $147,407 |
| Other organizations performing similar types of work: | $1,140,985 |
Expenses in 2013: $139,258
| This organization: | $139,258 |
| Other organizations performing similar types of work: | $1,687,330 |
Income to expenses ratio in 2013: 1.4
| This organization: | 1.4 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 39.6%
| This organization: | 39.6% |
| Other organizations performing similar types of work: | 14.3% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $141,072 | $142,935 | $196,676 |
| Contributions, gifts, grants, and similar amounts received | $4,562 | $6,374 | $77,846 |
| Program service revenue including government fees and contracts | $134,009 | $136,460 | $108,194 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $301 | $101 | $67 |
| Gain/Loss from sale of assets other than inventory | $2,200 | $0 | $2,030 |
| Gross amount from sale of assets other than inventory | $2,200 | $0 | $2,030 |
| Less: cost or other basis and sales expenses | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $8,539 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $0 | $0 | $8,539 |
| Less: direct expenses 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 | $185,729 | $161,909 | $139,258 |
| Total net assets | $77,422 | $58,448 | $115,866 |
| Excess/Deficit for the year | $-44,657 | $-18,974 | $57,418 |
| Net assets or fund balances at beginning of year | $122,079 | $77,422 | $58,448 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $58,448 | $115,866 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $114,129 | $89,381 | $147,407 |
| Total liabilities | $36,707 | $30,933 | $31,541 |
| Net assets or fund balances | $77,422 | $58,448 | $115,866 |
| 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 | 0 |
| 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 | $468,193 |
| Subtotal Support | $529,669 |
| Gifts, grants, contributions, and membership fees received | $529,669 |
| 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 | $61,476 |
| Total Support | $531,202 |
| Public Support | $529,669 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $1,533 |
| 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. | $8,539 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | St Vincent De Paul Rehabilitation Services Of Texas Inc, Peak Performances | 9701 Boardwalk Blvd, Oklahoma City, OK 73162-6029 | OK | 1996-05 | $11,366,609 |
| 2 | Opportunity Development Centers Inc | 1191 Huntington Ave, Wisc Rapids, WI 54494-6364 | WI | 1966-05 | $10,835,188 |
| 3 | Southern Indiana Resource Solutions Inc | 1579 S Folsomville Rd, Boonville, IN 47601-9465 | IN | 1969-06 | $7,018,705 |
| 4 | Tobosa Development And Training Center Inc | 110 E Summit St, Roswell, NM 88203-5619 | NM | 1981-09 | $6,712,911 |
| 5 | Tulare County Training Center For The Handicapped | 8929 W Goshen Ave, Visalia, CA 93291-7969 | CA | 1964-08 | $6,132,185 |
| 6 | Tasks Unlimited Inc, Tasks Unlimited Building Services | 2419 Nicollet Ave, Minneapolis, MN 55404-3450 | MN | 1985-09 | $5,702,861 |
| 7 | Twin Valley Developmental Services Inc | PO BOX 42, Greenleaf, KS 66943-0042 | KS | 1977-04 | $5,152,097 |
| 8 | Step Forward Activity Center Inc | PO BOX 1070, Baker City, OR 97814-1070 | OR | 1994-08 | $4,765,813 |
| 9 | Triality Inc | 1508 Nw Vivion Rd, Kansas City, MO 64118-4557 | MO | 1975-07 | $4,404,266 |
| 10 | Witco Inc | 3919 E Ustick Rd, Caldwell, ID 83605-6508 | ID | 1974-10 | $4,399,465 |
| 11 | Unicorn Centers Inc | 8706 Mission Rd, San Antonio, TX 78214-3140 | TX | 1985-08 | $3,567,533 |
| 12 | Green Valley Enterprises Inc Of Beaver Dam | 1223 Madison St, Beaver Dam, WI 53916-2629 | WI | 1968-09 | $3,447,066 |
| 13 | Vocational Training Center Inc | 424 9th Ave S, Fargo, ND 58103-2831 | ND | 1964-02 | $3,435,920 |
| 14 | Southwest Minnesota Private Industry Council Inc | 607 West Main Street, Marshall, MN 56258-3169 | MN | 1984-07 | $3,187,169 |
| 15 | Yakima Specialties Inc | 1819 W J St, Yakima, WA 98902-1227 | WA | 1966-07 | $3,066,943 |
| 16 | Southwest Wyoming Rehabilitation Center | 105 Keith Dr, Green River, WY 82935-5017 | WY | 1978-12 | $3,039,414 |
| 17 | Advanced Employment Inc | 6515 Watts Rd Ste 105, Madison, WI 53719-2726 | WI | 1992-08 | $1,979,365 |
| 18 | Superior Vocations Center Inc | 2320 Hill Ave, Superior, WI 54880-5235 | WI | 1967-04 | $934,647 |
| 19 | Community Work Services Inc | 1402 Greenway Cross 200, Madison, WI 53713-3181 | WI | 1985-05 | $928,185 |
| 20 | Lauri Jean Zach Center Incorporated | 337 York Rd, Glidden, WI 54527-2250 | WI | 1985-01 | $196,676 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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