Lily Sno Birds Inc in Lily, Wisconsin (WI)
Table of contents:
Lily Sno Birds Inc | |
Employer Identification Number (EIN) | 391251414 |
Name of Organization | Lily Sno Birds Inc |
In Care of Name | Don Graves |
Address | N7691 State Hwy 55, Lily, WI 54491-9068 |
Activities | Community recreational facilities (park, playground, etc) |
Subsection | Social Welfare Organization |
Ruling Date | 09/1976 |
Deductibility | Contributions are not deductible |
Foundation | All organizations except 501(c)(3) |
Organization | Corporation |
Exempt Organization Status | Unconditional Exemption |
Tax Period | 02/2014 |
Assets | $25,000 to $99,999 |
Income | $25,000 to $99,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $71,510 |
Amount of Income | $67,672 |
Form 990 Revenue Amount | $44,149 |
Non-representatives - add comments:
Revenue for 2014
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2012 | 2013 | 2014 | |
---|---|---|---|
Total revenue | $35,280 | $34,830 | $44,149 |
Contributions, gifts, grants, and similar amounts received | $0 | $0 | $0 |
Program service revenue including government fees and contracts | $18,948 | $23,644 | $27,384 |
Membership dues and assessments | $2,449 | $2,482 | $2,629 |
Investment income | $30 | $74 | $58 |
Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
Net income/loss from gaming and fundraising events | $1,726 | $-2,925 | $2,351 |
Gross income from gaming | $0 | $0 | $0 |
Gross income from fundraising events | $8,371 | $3,440 | $8,094 |
Less: direct expenses from gaming and fundraising events | $6,645 | $6,365 | $5,743 |
Gross profit/loss from sales of inventory | $12,127 | $11,555 | $11,727 |
Gross sales of inventory, less returns and allowances | $27,010 | $26,290 | $29,507 |
Less: cost of goods sold | $14,883 | $14,735 | $17,780 |
Other revenue | $0 | $0 | $0 |
Total expenses | $55,285 | $40,622 | $39,878 |
Total net assets | $73,031 | $67,239 | $71,510 |
Excess/Deficit for the year | $-20,005 | $-5,792 | $4,271 |
Net assets or fund balances at beginning of year | $93,036 | $73,031 | $67,239 |
Other changes in net assets or fund balances | $0 | $0 | $0 |
Net assets or fund balances at end of year | $67,239 | $71,510 |
Balance Sheets | |||
2012 | 2013 | 2014 | |
---|---|---|---|
Total assets | $73,031 | $67,239 | $71,510 |
Total liabilities | $0 | $0 | $0 |
Net assets or fund balances | $73,031 | $67,239 | $71,510 |
Other Information | |||
2012 | 2013 | 2014 | |
---|---|---|---|
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 2014) | |
The organization is not a private foundation because it is: | Not provided |
Number of organizations supported | 0 |
Sum of amounts of support | $0 |
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11 | Lily Sno Birds Inc | N7691 State Hwy 55, Lily, WI 54491-9068 | WI | 1976-09 | $67,672 |
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