Mental Health America In Sheboygan County Inc in Sheboygan, Wisconsin (WI)
Table of contents:
| Mental Health America In Sheboygan County Inc | |
| Employer Identification Number (EIN) | 391018013 |
| Name of Organization | Mental Health America In Sheboygan County Inc |
| Address | 915 N 7th St, Sheboygan, WI 53081-4018 |
| Activities | Mental health care |
| Subsection | Charitable Organization |
| Ruling Date | 02/1992 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Cooperative |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $235,388 |
| Amount of Income | $188,505 |
| Form 990 Revenue Amount | $182,900 |
| National Taxonomy of Exempt Entities (NTEE) | Mental Health, Crisis Intervention: Mental Health, Crisis Intervention (Not Elsewhere Classified) |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $190,605 | $177,325 | $182,900 |
| Contributions, gifts, grants, and similar amounts received | $177,920 | $164,112 | $172,029 |
| Program service revenue including government fees and contracts | $1,762 | $695 | $1,350 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $1,670 | $1,049 | $1,763 |
| Gain/Loss from sale of assets other than inventory | $0 | $-84 | $0 |
| Net income/loss from gaming and fundraising events | $8,626 | $11,153 | $7,758 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $13,283 | $14,471 | $13,363 |
| Less: direct expenses from gaming and fundraising events | $4,657 | $3,318 | $5,605 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $627 | $400 | $0 |
| Total expenses | $185,716 | $195,568 | $161,337 |
| Total net assets | $229,967 | $211,724 | $233,287 |
| Excess/Deficit for the year | $4,889 | $-18,243 | $21,563 |
| Net assets or fund balances at beginning of year | $225,078 | $229,967 | $211,724 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $211,724 | $233,287 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $229,967 | $219,263 | $235,388 |
| Total liabilities | $0 | $7,539 | $2,101 |
| Net assets or fund balances | $229,967 | $211,724 | $233,287 |
| 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 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 | $882,712 |
| Subtotal Support | $885,958 |
| Gifts, grants, contributions, and membership fees received | $885,958 |
| 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 | $3,246 |
| Total Support | $937,689 |
| Public Support | $885,958 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $9,578 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $42,153 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $9,345 |
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| Other organizations in Wisconsin | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Menomonee Valley Partners Inc | 301 W Wisconsin Ave Ste 400 # B, Milwaukee, WI 53203-2225 | WI | 2000-02 | $669,511 |
| 2 | Menomonie Area Business Builders Mabb | 1807 Wilson Street Ne, Menomonie, WI 54751 | WI | 2006-08 | $0 |
| 3 | Menomonie Area Senior Center | 1412 6th St E, Menomonie, WI 54751-3331 | WI | 1992-09 | $104,733 |
| 4 | Menomonie Chapter 682 Women Of The Moose | Po Box 224, Menomonie, WI 54751 | WI | 1972-09 | $0 |
| 5 | Menomonie Community Health Foundation Inc | PO BOX 498, Menomonie, WI 54751-0498 | WI | 1997-08 | $3,453,506 |
| 6 | Menomonie Day Care Inc | 2407 4th Ave N, Menomonie, WI 54751-2363 | WI | 1977-02 | $168,028 |
| 7 | Menomonie Lions Foundation | PO BOX 44, Menomonie, WI 54751-0044 | WI | 2007-12 | $77 |
| 8 | Menomonie Lodge No 1584 Loyal Order Of Moose, 1584 | 720 19th Ave E, Menomonie, WI 54751-3326 | WI | 1935-08 | $48,783 |
| 9 | Menomonie Theater Guild Inc | PO BOX 445, Menomonie, WI 54751-0445 | WI | 1974-02 | $128,390 |
| 10 | Menomonie Youth Hockey Association Inc | PO BOX 492, Menomonie, WI 54751-0492 | WI | 1985-07 | $262,662 |
| 11 | Mental Health America In Sheboygan County Inc | 915 N 7th St, Sheboygan, WI 53081-4018 | WI | 1992-02 | $188,505 |
| 12 | Mental Health America Of Wisconsin Inc | 734 N 4th St Ste 200, Milwaukee, WI 53203-2122 | WI | 1952-09 | $1,225,662 |
| 13 | Mental Health Association In Brown County Inc, Mental Health America In Brown County Inc | Po Box 1016, Green Bay, WI 54305-1016 | WI | 1992-05 | $6,480 |
| 14 | Mental Health Association In Waukesha Co Inc | S22 W22660 Broadway, Waukesha, WI 53186-8100 | WI | 1980-03 | $560,670 |
| 15 | Journey Mental Health Center Inc | 625 W Washington Ave, Madison, WI 53703-2637 | WI | 1972-07 | $20,230,933 |
| 16 | Mental Health Foundation In Waukesha County Inc | S22 W22660 Broadway, Waukesha, WI 53186-8100 | WI | 1987-01 | $91,872 |
| 17 | Mequon Jewish Preschool Inc | 11112 N Crown Ct, Mequon, WI 53092-3171 | WI | 1999-10 | $565,731 |
| 18 | Mequon Junior Kindergarten Inc | 10134 N Port Washington Road, Mequon, WI 53092 | WI | 1973-05 | $16,605 |
| 19 | Mequon Police Association Inc | PO BOX 625, Thiensville, WI 53092-0625 | WI | 1996-06 | $33,656 |
| 20 | Mequon Soccer Club Inc | 10936 N Port Washington Rd, Mequon, WI 53092-5031 | WI | 1987-05 | $355,439 |
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