Menomonie Lions Foundation in Menomonie, Wisconsin (WI)
Table of contents:
| Menomonie Lions Foundation | |
| Employer Identification Number (EIN) | 300431941 |
| Name of Organization | Menomonie Lions Foundation |
| In Care of Name | Gary Brummeyer |
| Address | PO BOX 44, Menomonie, WI 54751-0044 |
| Subsection | Charitable Organization |
| Ruling Date | 12/2007 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Association |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2014 |
| Assets | $1 to $9,999 |
| Income | $1 to $9,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $3,828 |
| Amount of Income | $77 |
| Form 990 Revenue Amount | $77 |
| National Taxonomy of Exempt Entities (NTEE) | Community Improvement, Capacity Building: Community Service Clubs |
Non-representatives - add comments:
Amount of income in 2014: $77 (it was $5 in 2013)
| This organization: | $77 |
| Other organizations performing similar types of work: | $52,795 |
Assets in 2014: $3,828 (it was $4,151 in 2013)
| This organization: | $3,828 |
| Other organizations performing similar types of work: | $39,024 |
Expenses in 2014: $400
| Menomonie Lions Foundation: | $400 |
| Other organizations performing similar types of work: | $38,239 |
Income to expenses ratio in 2014: 0.2
| Menomonie Lions Foundation: | 0.2 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2014: 97.4%
| This organization: | 97.4% |
| Other organizations performing similar types of work: | 6.0% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $11 | $5 | $77 |
| Contributions, gifts, grants, and similar amounts received | $0 | $0 | $75 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $11 | $5 | $2 |
| 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 | $7,081 | $6,400 | $400 |
| Total net assets | $-4,954 | $-11,349 | $-11,672 |
| Excess/Deficit for the year | $-7,070 | $-6,395 | $-323 |
| Net assets or fund balances at beginning of year | $7,379 | $-4,954 | $-11,349 |
| Other changes in net assets or fund balances | $-5,263 | $0 | $0 |
| Net assets or fund balances at end of year | $-4,954 | $-11,349 | $-11,672 |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $10,546 | $4,151 | $3,828 |
| Total liabilities | $15,500 | $15,500 | $15,500 |
| Net assets or fund balances | $-4,954 | $-11,349 | $-11,672 |
| Other Information | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| 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? | No | No | No |
| Total amount involved | $0 | $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 | 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 2014) | |
| 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 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public support | $24,635 |
| Subtotal | $24,635 |
| Gifts, grants, contributions, and membership fees received | $5,338 |
| 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 | $9,667 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $9,630 |
| 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 | $24,637 |
| Public support | $24,635 |
| Subtotal | $2 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $2 |
| 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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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Technology Access Foundation | 605 Sw 108th St, Seattle, WA 98146-2229 | WA | 1997-01 | $2,658,381 |
| 2 | Word Of Hope Ministries Inc | 2677 N 40th St, Milwaukee, WI 53210-2505 | WI | 1996-12 | $798,120 |
| 3 | Wisconsin Coalition Of Independent Living Centers Inc | 3810 Milwaukee St, Madison, WI 53714-2404 | WI | 1996-07 | $257,655 |
| 4 | West Bend Noon Rotary Club | PO BOX 961, West Bend, WI 53095-0961 | WI | 2014-02 | $115,756 |
| 5 | International Associations Of Lion Clubs, 10607 Albany | PO BOX 354, Albany, WI 53502-0354 | WI | 1940-12 | $104,581 |
| 6 | Walworth Fontana Rotary Foundation Inc | PO BOX 368, Walworth, WI 53184-0368 | WI | 2004-10 | $101,556 |
| 7 | Wisconsin Retired Educators Association Wrea Foundation Inc | 6405 Century Avenue, Middleton, WI 53562-2200 | WI | 1997-09 | $96,167 |
| 8 | Social Justice Center Inc | 1202 Williamson St Unit 1, Madison, WI 53703-4806 | WI | 2000-12 | $83,438 |
| 9 | Kohler Civic Club Inc | PO BOX 36, Kohler, WI 53044-0036 | WI | 2014-08 | $56,714 |
| 10 | St Andrews Society Of The City Of Milwaukee | 1408 Lombard Ct, Wauwatosa, WI 53213-2940 | WI | 2009-06 | $43,229 |
| 11 | International Association Of Lions Clubs, Pearson-Pickerel Lions Club Inc | N10357 PATRYKUS DR PO BOX 40, Pickerel, WI 54465 | WI | 2014-02 | $21,576 |
| 12 | National Society Colonial Daughters Of The Seventeenth Century Inc | 1903 Riverside Dr Unit E, Green Bay, WI 54313 | WI | 2011-04 | $18,156 |
| 13 | Green Bay West Rotary Club Local Community Service Endowment Fnd Inc | PO BOX 22103, Green Bay, WI 54305-2103 | WI | 1987-10 | $3,632 |
| 14 | Focol Inc | 225 N Oneida St, Appleton, WI 54911 | WI | 1999-02 | $2,321 |
| 15 | Wi 2180 Ladies Auxiliary | 106 Plum Str Hwy 21, Necedah, WI 54646 | WI | 2015-02 | $501 |
| 16 | A Book For Every Child Foundation Inc | 7221 3rd Ave, Kenosha, WI 53143-5560 | WI | 1998-01 | $0 |
| 17 | Abbey Of The Brew City Sisters | 1456 Junction Avenue, Racine, WI 53403 | WI | 2011-03 | $0 |
| 18 | Affiliate Clubs Of District 27-B2 | N7715 County Rd J, Iola, WI 54945 | WI | 2014-07 | $0 |
| 19 | Arab And Muslim Womens Research And Resource Institute Corp | 3130 N Humboldt Blvd, Milwaukee, WI 53212 | WI | 2014-07 | $0 |
| 20 | Ashwaubenon Department Of Public Safety Employee Benefits Fund | 2155 Holmgren Way, Ashwaubenon, WI 54304 | WI | 2010-05 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 3,255 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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