New Berlin Senior Taxi Inc in New Berlin, Wisconsin (WI)
Table of contents:
| New Berlin Senior Taxi Inc | |
| Employer Identification Number (EIN) | 391881953 |
| Name of Organization | New Berlin Senior Taxi Inc |
| Address | 13750 W National Ave, New Berlin, WI 53151-4588 |
| Activities | Described in section 170(b)1)(a)(vi) of the Code, Community service organization |
| Subsection | Charitable Organization |
| Ruling Date | 09/1997 |
| 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 | 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 | $36,135 |
| Amount of Income | $47,801 |
| Form 990 Revenue Amount | $47,801 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Transportation, Free or Subsidized |
Non-representatives - add comments:
Amount of income in 2013: $47,801 (it was $47,062 in 2012)
| New Berlin Senior Taxi Inc: | $47,801 |
| Other organizations performing similar types of work: | $148,492 |
Assets in 2013: $36,135 (it was $44,278 in 2012)
| This organization: | $36,135 |
| Other organizations performing similar types of work: | $68,309 |
Expenses in 2013: $55,790
| New Berlin Senior Taxi Inc: | $55,790 |
| Other organizations performing similar types of work: | $153,926 |
Income to expenses ratio in 2013: 0.9
| This organization: | 0.9 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 41.0%
| This organization: | 41.0% |
| Other organizations performing similar types of work: | 1.8% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $54,124 | $47,062 | $47,801 |
| Contributions, gifts, grants, and similar amounts received | $29,500 | $19,700 | $19,600 |
| Program service revenue including government fees and contracts | $24,556 | $27,337 | $28,193 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $68 | $25 | $8 |
| 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 | $51,515 | $56,670 | $55,790 |
| Total net assets | $53,733 | $44,124 | $36,135 |
| Excess/Deficit for the year | $2,609 | $-9,608 | $-7,989 |
| Net assets or fund balances at beginning of year | $51,124 | $53,733 | $44,124 |
| Other changes in net assets or fund balances | $0 | $-1 | $0 |
| Net assets or fund balances at end of year | $44,124 | $36,135 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $54,882 | $44,278 | $36,135 |
| Total liabilities | $1,149 | $154 | $0 |
| Net assets or fund balances | $53,733 | $44,124 | $36,135 |
| 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: (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 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $167,720 |
| Subtotal | $167,720 |
| Gifts, grants, contributions, and membership fees received | $45,800 |
| 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 | $121,920 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| 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 | $246,580 |
| Public support | $167,720 |
| Subtotal | $360 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $360 |
| 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 | $78,500 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Sonia Corina Inc | 183 S 5th St, Brawley, CA 92227-2433 | CA | 2004-06 | $6,202,146 |
| 2 | Charitable Adult Rides & Services Inc | 8804 Balboa Avenue, San Diego, CA 92123-1506 | CA | 2011-09 | $4,262,096 |
| 3 | Bolivar County Council On Aging Inc | PO BOX 593, Cleveland, MS 38732-0593 | MS | 2013-03 | $4,077,213 |
| 4 | Vehicles For Change Inc | 4111 Washington Blvd, Baltimore, MD 21227-4136 | MD | 1999-09 | $3,892,047 |
| 5 | Show Bus Public Transportation Nfp | 24883 Church St, Chenoa, IL 61726-9390 | IL | 2009-06 | $2,831,871 |
| 6 | Newtrax Incorporated | 3210 Labore Rd Ste 100, Vadnais Heights, MN 55110 | MN | 2011-04 | $2,614,960 |
| 7 | West River Transit Authority Inc | 2015 Tumbleweed Trl, Spearfish, SD 57783-8810 | SD | 2002-02 | $2,212,343 |
| 8 | R & J Medical Transportion Inc | PO BOX 75, Adams, WI 53910-0075 | WI | 2008-11 | $86,504 |
| 9 | Muskego Senior Taxi Service Inc | 170 S 2nd St, Milwaukee, WI 53204 | WI | 2007-07 | $81,375 |
| 10 | New Berlin Senior Taxi Inc | 13750 W National Ave, New Berlin, WI 53151-4588 | WI | 1997-09 | $47,801 |
| 11 | United Volunteer Caregivers Inc | 23062 Whitehall Rd, Independence, WI 54747-9065 | WI | 2000-08 | $30,223 |
| 12 | Bar Buddies Boo Corp, Bar Buddies Boo | 124 2nd Street, Baraboo, WI 53913-2474 | WI | 2014-09 | $0 |
| 13 | Driving Forward Ltd | W3063 State Rd, Chilton, WI 53014 | WI | 2015-01 | $0 |
| 14 | Free Wheeling Inc | 393 Bretcoe Dr, Green Bay, WI 54302-3323 | WI | 2014-08 | $0 |
| 15 | Friends Of Veterans Inc | 1817 Meadow View Ln, Little Chute, WI 54140-2689 | WI | 2014-11 | $0 |
| 16 | G-Force Transport | PO BOX 43, Stanley, WI 54768-0043 | WI | 2009-07 | $0 |
| 17 | Itn Racine County Inc | 6216 Washington Ave Ste G, Mt Pleasant, WI 53406-5666 | WI | 2010-11 | $0 |
| 18 | Jefferson Cab Committee | 431 N Elizabeth Ave, Jefferson, WI 53549 | WI | 2005-03 | $0 |
| 19 | Lake Country Cares Cab Inc | W287n3700 North Shore Dr, Pewaukee, WI 53072 | WI | 2012-08 | $0 |
| 20 | Midwest Bus & Motorcoach Association | 5307 Indigo Way, Middleton, WI 53562 | WI | 2014-05 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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