Little Britches Of Wisconsin Ltd in Boscobel, Wisconsin (WI)
Table of contents:
| Little Britches Of Wisconsin Ltd | |
| Employer Identification Number (EIN) | 391261980 |
| Name of Organization | Little Britches Of Wisconsin Ltd |
| In Care of Name | Greg Dressler |
| Address | PO BOX 68, Boscobel, WI 53805-0068 |
| Activities | Other sports club, Amateur athletic association |
| Subsection | Educational Organization |
| Ruling Date | 10/1977 |
| 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 | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $46,467 |
| Amount of Income | $78,150 |
| Form 990 Revenue Amount | $71,343 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $66,726 | $69,891 | $71,343 |
| Contributions, gifts, grants, and similar amounts received | $2,950 | $1,250 | $3,258 |
| Program service revenue including government fees and contracts | $29,246 | $34,481 | $43,682 |
| Membership dues and assessments | $7,808 | $8,542 | $5,775 |
| Investment income | $167 | $113 | $162 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $2,761 |
| Gross amount from sale of assets other than inventory | $0 | $0 | $3,639 |
| Less: cost or other basis and sales expenses | $0 | $0 | $878 |
| Net income/loss from gaming and fundraising events | $11,463 | $11,040 | $7,551 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $18,952 | $17,923 | $13,080 |
| Less: direct expenses from gaming and fundraising events | $7,489 | $6,883 | $5,529 |
| Gross profit/loss from sales of inventory | $-2,496 | $718 | $90 |
| Gross sales of inventory, less returns and allowances | $821 | $718 | $490 |
| Less: cost of goods sold | $3,317 | $0 | $400 |
| Other revenue | $17,588 | $13,747 | $8,064 |
| Total expenses | $68,068 | $64,298 | $67,368 |
| Total net assets | $36,899 | $42,492 | $46,467 |
| Excess/Deficit for the year | $-1,342 | $5,593 | $3,975 |
| Net assets or fund balances at beginning of year | $38,241 | $36,899 | $42,492 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $42,492 | $46,467 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $36,899 | $42,492 | $46,467 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $36,899 | $42,492 | $46,467 |
| 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 | $273,161 |
| Subtotal | $273,161 |
| Gifts, grants, contributions, and membership fees received | $48,527 |
| 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 | $224,634 |
| 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 | $273,871 |
| Public support | $273,161 |
| Subtotal | $710 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $710 |
| 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 | $0 |
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| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Literacy Council Of Greater Waukesha | 217 Wisconsin Ave Ste 16, Waukesha, WI 53186-4946 | WI | 1991-04 | $152,914 |
| 2 | Central Wisconsin Literacy Council | 320 Oak St, Wisc Rapids, WI 54494-4363 | WI | 1991-05 | $47,109 |
| 3 | Literacy Green Bay Inc | 424 S Monroe Ave, Green Bay, WI 54301-4054 | WI | 1983-09 | $178,974 |
| 4 | Literacy Network Inc | 1118 S Park St, Madison, WI 53715-1755 | WI | 1976-03 | $648,532 |
| 5 | Literacy Services Of Wisconsin General Trust | 555 N Plankinton Ave, Milwaukee, WI 53203-2910 | WI | 1987-08 | $249,473 |
| 6 | Literacy Services Of Wisconsin Inc | 555 N Plankinton Ave, Milwaukee, WI 53203-2910 | WI | 1968-11 | $668,163 |
| 7 | Literacy Services Of Wisconsinendowment Trust | 555 N Plankinton Ave, Milwaukee, WI 53203-2910 | WI | 1980-10 | $414,051 |
| 8 | Literacy Volunteers - Chippewa Valley | Building D02 Suite 301 800 Wisconsi, Eau Claire, WI 54703-3588 | WI | 2004-04 | $551,014 |
| 9 | Lithuanian World Community | 3906 Lakeview Dr, Racine, WI 53403 | WI | 1981-06 | $51,516 |
| 10 | Little Angel Day Care | 1329 Shootingstar Dr, Neenah, WI 54956-7105 | WI | 1988-01 | $475,388 |
| 11 | Little Britches Of Wisconsin Ltd | PO BOX 68, Boscobel, WI 53805-0068 | WI | 1977-10 | $78,150 |
| 12 | Global Montessori Inc | 7448 Pleasant Rd, Waterford, WI 53185-1628 | WI | 2007-09 | $373,398 |
| 13 | Little League Baseball Inc, Stoughton Area Little League | 2364 Jackson Street Box 161, Stoughton, WI 53589 | WI | 1967-01 | $0 |
| 14 | Little League Baseball Inc, 1490102 Elm Brook American Ll | PO BOX 255, Elm Grove, WI 53122-0255 | WI | 1967-01 | $82,510 |
| 15 | Little League Baseball Inc, 1490104 Whitefish Bay Ll | PO BOX 170881, Whitefish Bay, WI 53217-8076 | WI | 1967-01 | $230,581 |
| 16 | Little League Baseball Inc, 1490105 Glendale Ll | 1415 E Fairy Chasm Rd, Bayside, WI 53217-1433 | WI | 1967-01 | $192,770 |
| 17 | Little League Baseball Inc, Shorewood Little League | 4230 N Oakland Avenue 112, Shorewood, WI 53211 | WI | 1981-05 | $67,980 |
| 18 | Little League Baseball Inc, 1490107 Elmbrook National Ll | PO BOX 255, Elm Grove, WI 53122-0255 | WI | 1967-01 | $82,507 |
| 19 | Little League Baseball Inc, 1490108 West Bend National Ll | PO BOX 531, West Bend, WI 53095-0531 | WI | 1967-01 | $213,478 |
| 20 | Little League Baseball Inc, 1490109 Menomonee Falls American Ll | PO BOX 253, Menomonee Fls, WI 53052-0253 | WI | 1981-05 | $359,004 |
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