M A T C H in Milwaukee, Wisconsin (WI)
Table of contents:
- Overview
- Detailed Reports
- Analysis of Revenue and Expenses
- Balance Sheets
- Capital Gains and Losses for Tax on Investment Income
- Excise Tax Based on Investment Income
- Statements Regarding Activities
- Statements Regarding Activities for Which Form 4720 May Be Required
- Minimum Investment Return
- Distributable Amount
- Undistributed Income
- Private Operating Foundations
- Organizations performing similar types of work
| M A T C H | |
| Employer Identification Number (EIN) | 061665038 |
| Name of Organization | M A T C H |
| In Care of Name | Merry Kyles |
| Address | 2902 N 1st St, Milwaukee, WI 53212-2406 |
| Subsection | Charitable Organization |
| Ruling Date | 09/2004 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $42,827 |
| Amount of Income | $357,351 |
| Form 990 Revenue Amount | $245,143 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Residential, Custodial Care |
Non-representatives - add comments:
Amount of income in 2013: $357,351 (it was $300,992 in 2012)
| This organization: | $357,351 |
| Other organizations performing similar types of work: | $213,150 |
Assets in 2013: $42,827 (it was $30,016 in 2012)
| This organization: | $42,827 |
| Other organizations performing similar types of work: | $131,710 |
Expenses in 2012: $296,872
| This organization: | $296,872 |
| Other organizations performing similar types of work: | $208,860 |
Income to expenses ratio in 2012: 1.2
| This organization: | 1.2 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2012: 0.0%
| M A T C H: | 0.0% |
| Other organizations performing similar types of work: | 15.5% |
Expenses for 2012
Assets for 2012
| Analysis of Revenue and Expenses (for 2012) | ||||
| Revenue and expenses per books | Net investment income | Adjusted net income | Disbursements for charitable purposes (cash basis only) | |
|---|---|---|---|---|
| Total revenue | $300,992 | $0 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $0 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $300,992 | |||
| Total expenses and disbursements | $296,872 | $0 | $0 | $0 |
| Compensation of officers, directors, trustees, etc. | $77,458 | |||
| Total operating and administrative expenses | $296,872 | $0 | $0 | |
| Contributions, gifts, grants paid | $0 | |||
| Excess of revenue over expenses and disbursements | $4,120 | |||
| Net investment income | $0 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $30,016 | $30,016 |
| Cash - non-interest-bearing | $3,026 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $26,990 | |
| Total liabilities | $191,749 | |
| Mortgages and other notes payable | $0 | |
| Other | $191,749 | |
| Total liabilities and net assets/fund balances | $-161,733 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $0 |
| Net capital loss | $0 |
| Excise Tax Based on Investment Income (for 2012) | |
| Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income) | No |
| Tax based on investment income | $0 |
| Total credits and payments | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $0 |
| Overpayment | $0 |
| Amount to be credited to 2013 estimated tax | $0 |
| Statements Regarding Activities (for 2012) | |
| During the tax year, did the foundation attempt to influence any national, state, or local legislation or did it participate or intervene in any political campaign? | No |
| Was there a liquidation, termination, dissolution, or substantial contraction during the year? | No |
| Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for calendar year 2012 or the taxable year beginning in 2012? | No |
| Statements Regarding Activities for Which Form 4720 May Be Required (for 2012) | |
| During the year did the foundation (either directly or indirectly): | |
| Engage in the sale or exchange, or leasing of property with a disqualified person? | Yes |
| Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person? | No |
| Furnish goods, services, or facilities to (or accept them from) a disqualified person? | No |
| Pay compensation to, or pay or reimburse the expenses of, a disqualified person? | Yes |
| Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use of a disqualified person)? | No |
| Agree to pay money or property to a government official? | No |
| At the end of tax year 2012, did the foundation have any undistributed income for tax year(s) beginning before 2012? | No |
| Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time during the year? | No |
| Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes? | No |
| During the year did the foundation pay or incur any amount to: | |
| Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? | No |
| Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly, any voter registration drive? | No |
| Provide a grant to an individual for travel, study, or other similar purposes? | No |
| Provide a grant to an organization other than a charitable, etc., organization described in section 509(a)(1), (2), or (3), or section 4940(d)(2)? | No |
| Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals? | No |
| Minimum Investment Return (for 2012) | |
| Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes | $0 |
| Net value of noncharitable-use assets | $0 |
| Minimum investment return | $0 |
| Distributable Amount (for 2012) | |
| Distributable amount | $0 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $0 |
| Undistributed income for 2012. This amount must be distributed in 2013 | $0 |
| Private Operating Foundations (for 2012) | |||||
| 2012 | 2011 | 2010 | 2009 | Total | |
|---|---|---|---|---|---|
| The lesser of the adjusted net income or the minimum investment return | $0 | $0 | $0 | $0 | $0 |
| Qualifying distributions made directly for active conduct of exempt activities | $0 | $0 | $0 | $0 | $0 |
| Value of all assets | $0 | $0 | $0 | $0 | $0 |
| Value of assets qualifying under section 4942(j)(3)(B)(i) | $0 | $0 | $0 | $0 | $0 |
| 2/3 of minimum investment return | $0 | $0 | $0 | $0 | $0 |
| Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties) | $0 | $0 | $0 | $0 | $0 |
| Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii) | $0 | $0 | $0 | $0 | $0 |
| Gross investment income | $0 | $0 | $0 | $0 | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Bethesda Lutheran Communities Inc | 600 Hoffmann Dr, Watertown, WI 53094-6223 | WI | 1937-08 | $127,884,299 |
| 2 | Ecumenical Housing Corporation | 6515 Grand Teton Plz Ste 220, Madison, WI 53719-1048 | WI | 1980-09 | $938,409 |
| 3 | Goshen Childrens Home Inc | 2911 Carrousel Lane, Janesville, WI 53545 | WI | 1995-04 | $646,369 |
| 4 | Person Centered Services Inc | 624 Mccall St, Waukesha, WI 53186-5530 | WI | 1999-11 | $401,142 |
| 5 | M A T C H | 2902 N 1st St, Milwaukee, WI 53212-2406 | WI | 2004-09 | $357,351 |
| 6 | Serenity Inns Inc | PO BOX 26887, Milwaukee, WI 53226-0887 | WI | 2004-05 | $203,416 |
| 7 | Companion Day Services Inc | 905 Tiny Tigers Ct, Marshfield, WI 54449-3069 | WI | 2006-06 | $147,232 |
| 8 | Gilead Ii Inc | 7400 West Brown Deer Road, Milwaukee, WI 53223-2078 | WI | 1998-12 | $76,711 |
| 9 | The Pastime Club Inc | PO BOX 276, Minocqua, WI 54548 | WI | 2007-06 | $46,294 |
| 10 | Frank Foundation Inc | 2 Gear Dr, Edgerton, WI 53534-9400 | WI | 1997-05 | $27,098 |
| 11 | Intercession Inc | 1028 W Capitol Dr, Milwaukee, WI 53206 | WI | 1997-01 | $9,177 |
| 12 | By The Waves Inc | 417 22nd St N, La Crosse, WI 54601-3860 | WI | 2008-04 | $6,101 |
| 13 | A Full Life Inc | 468 Windridge Dr, Racine, WI 53402 | WI | 2006-07 | $0 |
| 14 | American Physically Disabled Housing Inc | 9106 Olson Dr, Eau Claire, WI 54703-7708 | WI | 2003-11 | $0 |
| 15 | Global Summit Ltd | 503 Williamsburg Way Ct, Fitchburg, WI 53719 | WI | 2009-07 | $0 |
| 16 | Haven Homes Of The Valley Inc | 154 Woodhaven Ln, Neenah, WI 54956 | WI | 2004-08 | $0 |
| 17 | Lincoln County Respite Planning Committee | Po Box 925, Merrill, WI 54452 | WI | 2014-01 | $0 |
| 18 | Open Door Rescue Mission Inc | Po Box 152, Hudson, WI 54016-0152 | WI | 2007-11 | $0 |
| 19 | Progressive Care Inc | 8906 North 70th Street, Milwaukee, WI 53223 | WI | 2009-02 | $0 |
| 20 | We Care Adult Family Company | 8172n67 Street, Milwaukee, WI 53223 | WI | 2015-02 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,263 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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