Madison Area Retrovaille Inc in Cross Plains, Wisconsin (WI)
Table of contents:
| Madison Area Retrovaille Inc | |
| Employer Identification Number (EIN) | 391968013 |
| Name of Organization | Madison Area Retrovaille Inc |
| In Care of Name | Frank or Julie LaBoda |
| Address | 501 Donovan Ct, Cross Plains, WI 53528 |
| Website | http://madisonmarriagehelp.com |
| Subsection | Religious Organization |
| Ruling Date | 05/2002 |
| 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 | 2010 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $27,294 |
| Amount of Income | $54,701 |
| Form 990 Revenue Amount | $54,701 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Education (Not Elsewhere Classified) |
Non-representatives - add comments:
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $47,625 | $60,116 | $54,701 |
| Contributions, gifts, grants, and similar amounts received | $35,475 | $48,591 | $48,676 |
| Program service revenue including government fees and contracts | $12,150 | $11,525 | $6,025 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss 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 | $49,527 | $54,782 | $53,642 |
| Total net assets | $20,901 | $26,235 | $27,294 |
| Excess/Deficit for the year | $-1,902 | $5,334 | $1,059 |
| Net assets or fund balances at beginning of year | $22,803 | $20,901 | $26,235 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $20,901 | $26,235 | $27,294 |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $20,901 | $26,235 | $27,294 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $20,901 | $26,235 | $27,294 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | No |
| Were any significant changes made to the organizing or governing documents? | No | 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 | No |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | No |
| Amount of political expenditures, direct or indirect | $0 | $0 | $0 |
| Did the organization file Form 1120-POL for this year? | No | 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? | Yes | Yes | Yes |
| Total amount involved | $1,700 | $13,008 | $4,003 |
| 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 | No |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | 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 | $216,674 |
| Subtotal Support | $217,956 |
| Gifts, grants, contributions, and membership fees received | $217,956 |
| 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 | $1,282 |
| Total Support | $217,956 |
| Public Support | $217,956 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| 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. | $70,590 |
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| 10 | Madison Area Rehabilitation Centers Inc | 901 Post Rd, Madison, WI 53713-3260 | WI | 1991-10 | $4,886,765 |
| 11 | Madison Area Retrovaille Inc | 501 Donovan Ct, Cross Plains, WI 53528 | WI | 2002-05 | $54,701 |
| 12 | Madison Area Sheet Metal Workers Education Trust | 1602 S Park St Rm 104, Madison, WI 53715-2194 | WI | 1982-12 | $279,147 |
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| 14 | Madison Area Youth Soccer Association, Maysa | 5964 Executive Drive No A, Madison, WI 53719-5311 | WI | 1994-04 | $1,110,164 |
| 15 | Madison Association Of Plumbing Contractors | 5940 Seminole Centre Ct Ste 102, Madison, WI 53711-5136 | WI | 1949-06 | $136,221 |
| 16 | Madison Audubon Society Inc | 1400 E Washington Ave Ste 170, Madison, WI 53703-3044 | WI | 1981-11 | $745,543 |
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| 18 | Madison Ballet Inc | 160 Westgate Mall Ste I, Madison, WI 53711-1063 | WI | 1983-12 | $1,163,160 |
| 19 | Madison Capitols Hockey Assoc Ltd | 7818 Big Sky Dr Ste 104, Madison, WI 53719-2840 | WI | 1985-09 | $953,867 |
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