Marathon County Holstein Association Cooperative in Athens, Wisconsin (WI)
Table of contents:
| Marathon County Holstein Association Cooperative | |
| Employer Identification Number (EIN) | 396076346 |
| Name of Organization | Marathon County Holstein Association Cooperative |
| Address | 2193 Wuertzburg Rd, Athens, WI 54411-9411 |
| Activities | Business promotion (chamber of commerce, business league, etc.), Other school related activities, Other services or benefits to members or employees |
| Subsection | Horticultural Organization |
| Ruling Date | 12/1954 |
| Deductibility | Contributions are not deductible |
| Foundation | All organizations except 501(c)(3) |
| 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 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $36,164 |
| Amount of Income | $57,980 |
| Form 990 Revenue Amount | $49,402 |
| National Taxonomy of Exempt Entities (NTEE) | Food, Agriculture and Nutrition: Livestock Breeding, Development, Management |
Non-representatives - add comments:
Amount of income in 2013: $57,980 (it was $15,367 in 2012)
| This organization: | $57,980 |
| Other organizations performing similar types of work: | $66,511 |
Assets in 2013: $36,164 (it was $35,286 in 2012)
| This organization: | $36,164 |
| Other organizations performing similar types of work: | $36,866 |
Expenses in 2013: $48,524
| This organization: | $48,524 |
| Other organizations performing similar types of work: | $59,780 |
Income to expenses ratio in 2013: 1.2
| Marathon County Holstein Association Cooperative: | 1.2 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 14.1%
| Marathon County Holstein Association Cooperative: | 14.1% |
| Other organizations performing similar types of work: | 0.0% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2009 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total revenue | $43,791 | $78,611 | $15,367 | $49,402 |
| Contributions, gifts, grants, and similar amounts received | $696 | $2,433 | $1,125 | $6,952 |
| Program service revenue including government fees and contracts | $30,970 | $65,109 | $5,030 | $28,746 |
| Membership dues and assessments | $0 | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $12,125 | $11,069 | $9,212 | $13,704 |
| Gross income from gaming | $0 | $0 | $0 | $0 |
| Gross income from fundraising events | $19,746 | $19,746 | $20,635 | $22,282 |
| Less: direct expenses from gaming and fundraising events | $7,621 | $8,677 | $11,423 | $8,578 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 | $0 |
| Total expenses | $50,826 | $68,965 | $18,698 | $48,524 |
| Total net assets | $28,971 | $38,617 | $35,286 | $36,164 |
| Excess/Deficit for the year | $-7,035 | $9,646 | $-3,331 | $878 |
| Net assets or fund balances at beginning of year | $36,006 | $28,971 | $38,617 | $35,286 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $28,971 | $38,617 | $35,286 | $36,164 |
| Balance Sheets | ||||
| 2009 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total assets | $28,971 | $38,617 | $35,286 | $36,164 |
| Total liabilities | $0 | $0 | $0 | $0 |
| Net assets or fund balances | $28,971 | $38,617 | $35,286 | $36,164 |
| Other Information | ||||
| 2009 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | No | No |
| Were any significant changes made to the organizing or governing documents? | No | 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 | No |
| Has the organization filed a Form 990-T for the year? | No | No | No | No |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | No | No |
| Amount of political expenditures, direct or indirect | $0 | $0 | $0 | $0 |
| Did the organization file Form 1120-POL for this year? | No | 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? | No | No | No | No |
| Total amount involved | $0 | $0 | $0 | $0 |
| Initiation fees and capital contributions | $0 | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $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 | No |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | No | No |
| Reason for Public Charity Status (for 2013) | |
| 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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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Dairy Business Association Inc | PO BOX 13505, Green Bay, WI 54307-3505 | WI | 2002-03 | $1,517,600 |
| 2 | San Joaquin Dairy Herd Improvement Association, San Joaquin | 17860 Ideal Pkwy Ste C, Manteca, CA 95336-8941 | CA | 2004-07 | $1,022,010 |
| 3 | Virginia Thoroughbred Association | 250 W Main St Ste 100, Charlottesvle, VA 22902-5000 | VA | 1999-02 | $829,441 |
| 4 | United States Bucking Bull Association | 101 W Riverwalk, Pueblo, CO 81003-3243 | CO | 2006-04 | $742,070 |
| 5 | Arabian Horse Breeders Alliance | 28150 N Alma School Parkway, Scottsdale, AZ 85262-8048 | AZ | 2014-05 | $725,243 |
| 6 | Utah Pork Producers Association | PO BOX 662, Logan, UT 84323-0662 | UT | 2013-08 | $422,162 |
| 7 | Indiana Quarter Horse Association Inc | 2340 N Mount Gilead Rd, Bloomington, IN 47408-9206 | IN | 2014-08 | $418,018 |
| 8 | Dairy Cattle Reproduction Council | 515 W North Shore Dr, Hartland, WI 53029-8365 | WI | 2014-08 | $108,451 |
| 9 | Suri Llama Association | 2811 Lorch Ave, Eau Claire, WI 54701-9699 | WI | 2004-12 | $97,194 |
| 10 | Marathon County Holstein Association Cooperative | 2193 Wuertzburg Rd, Athens, WI 54411-9411 | WI | 1954-12 | $57,980 |
| 11 | Madison Invitational Corp, Umnuhs Leroy R Treas | 865 Pleasant Oak Dr, Oregon, WI 53575-3221 | WI | 2002-07 | $37,030 |
| 12 | North Eastern Wisconsin Miniature Horse Club | N2301 State Highway 55, Pulaski, WI 54162-8735 | WI | 2012-04 | $14,435 |
| 13 | Belted Galloway Foundation Inc | N8603 Zentner Rd, New Glarus, WI 53574 | WI | 2002-05 | $0 |
| 14 | Great Lakes Belted Galloway Association Inc | 4746 Burnell Drive, Eau Claire, WI 54703 | WI | 2002-06 | $0 |
| 15 | Haflinger Owners Of Wisconsin Inc | D 1922 Griesbach Rd, Stratford, WI 54484 | WI | 2003-12 | $0 |
| 16 | National Cvm Conservancy Inc | 22000 Victoria Ln, Richland Center, WI 53581 | WI | 2008-04 | $0 |
| 17 | North Central Wisconsin Cattlemens Association | N1263 Hemlock Drive, Medford, WI 54451 | WI | 2011-04 | $0 |
| 18 | Palomino Exhibitors Association Of Wisconsin | N6535 County Road Pp, Black Creek, WI 54106 | WI | 2012-02 | $0 |
| 19 | St Croix Valley Angus Association | E4276 990th Ave, Wheeler, WI 54772 | WI | 2007-10 | $0 |
| 20 | Wisconcin Polled Hereford Association | Po Box 296, Argyle, WI 53504 | WI | 2003-11 | $0 |
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