North Point Lighthouse Friends Inc in Milwaukee, Wisconsin (WI)
Table of contents:
| North Point Lighthouse Friends Inc | |
| Employer Identification Number (EIN) | 752996104 |
| Name of Organization | North Point Lighthouse Friends Inc |
| Address | 2650 N Wahl Ave, Milwaukee, WI 53211-3860 |
| Subsection | Charitable Organization |
| Ruling Date | 03/2002 |
| 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 | 12/2013 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $29,920 |
| Amount of Income | $118,108 |
| Form 990 Revenue Amount | $112,163 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Museum, Museum Activities |
Non-representatives - add comments:
Amount of income in 2013: $118,108 (it was $93,293 in 2012)
| This organization: | $118,108 |
| Other organizations performing similar types of work: | $69,335 |
Assets in 2013: $29,920 (it was $25,564 in 2012)
| This organization: | $29,920 |
| Other organizations performing similar types of work: | $145,105 |
Expenses in 2013: $109,458
| North Point Lighthouse Friends Inc: | $109,458 |
| Other organizations performing similar types of work: | $47,186 |
Income to expenses ratio in 2013: 1.1
| North Point Lighthouse Friends Inc: | 1.1 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 25.9%
| North Point Lighthouse Friends Inc: | 25.9% |
| Other organizations performing similar types of work: | 26.3% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $62,224 | $77,646 | $112,163 |
| Contributions, gifts, grants, and similar amounts received | $23,186 | $22,596 | $29,078 |
| Program service revenue including government fees and contracts | $5,320 | $2,000 | $69,809 |
| Membership dues and assessments | $1,405 | $10,115 | $6,660 |
| Investment income | $26 | $8 | $7 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $30,903 | $45,577 | $3,218 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $41,954 | $58,574 | $8,763 |
| Less: direct expenses from gaming and fundraising events | $11,051 | $12,997 | $5,545 |
| Gross profit/loss from sales of inventory | $1,384 | $-2,650 | $3,391 |
| Gross sales of inventory, less returns and allowances | $2,642 | $0 | $3,791 |
| Less: cost of goods sold | $1,258 | $2,650 | $400 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $88,257 | $77,492 | $109,458 |
| Total net assets | $22,670 | $22,824 | $25,529 |
| Excess/Deficit for the year | $-26,033 | $154 | $2,705 |
| Net assets or fund balances at beginning of year | $48,703 | $22,670 | $22,824 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $22,824 | $25,529 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $22,670 | $25,564 | $29,920 |
| Total liabilities | $0 | $2,740 | $4,391 |
| Net assets or fund balances | $22,670 | $22,824 | $25,529 |
| 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 | $180,046 |
| Subtotal Support | $180,046 |
| Gifts, grants, contributions, and membership fees received | $180,046 |
| 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 | $0 |
| Total Support | $436,532 |
| Public Support | $180,046 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $900 |
| 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 | $255,586 |
| Gross receipts from related activities, etc. | $100,389 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Trust For African Rock Arts | 77 W Wacker Dr, Chicago, IL 60601-1604 | IL | 2001-09 | $595,502 |
| 2 | Charles Allis-Villa Terrace Museums | 1801 N Prospect Ave, Milwaukee, WI 53202-1933 | WI | 2012-07 | $729,472 |
| 3 | Sheboygan County Aviation Corp | N6191 Resource Dr, Sheboygan Fls, WI 53085-2348 | WI | 1998-11 | $315,101 |
| 4 | Superior Public Museums | 906 E 2nd St, Superior, WI 54880-3245 | WI | 2000-05 | $285,357 |
| 5 | Artstart Inc | 525 Spring Lake Rd, Rhinelander, WI 54501-3257 | WI | 2011-07 | $103,415 |
| 6 | Ad German Warehouse Conservancy Inc | Po Box 436, Richland Center, WI 53581 | WI | 2014-08 | $22,000 |
| 7 | North American Dairy Foundation Inc | PO BOX 32, Arcadia, WI 54612-0032 | WI | 1997-01 | $2,826 |
| 8 | Presque Isle Heritage Society Inc | Po Box 156, Presque Isle, WI 54557 | WI | 2000-11 | $1,540 |
| 9 | Sheboygan County Chamber Foundation Inc | 712 Riverfront Drive Suite 101, Sheboygan, WI 53081 | WI | 1995-05 | $450 |
| 10 | Boulder Junction Area Historical Society Inc | Po Box 447, Boulder Junction, WI 54512 | WI | 1998-02 | $400 |
| 11 | Bayfield Maritime Museum Inc | 317 S 9th St, Bayfield, WI 54814 | WI | 2012-10 | $0 |
| 12 | Btim Biotech Industry Museum Inc, Madison Science Museum | 7435 Hunters Ct, Middleton, WI 53562 | WI | 2013-08 | $0 |
| 13 | Chocolate Experience Museum Inc | 113 E Chestnut St, Burlington, WI 53105 | WI | 2005-04 | $0 |
| 14 | Clear Lake Historical Museum Inc | Po Box 48, Clear Lake, WI 54005 | WI | 2014-01 | $0 |
| 15 | Colossal Fossils Inc | 4049 Pine Tree Road, Wausau, WI 54403 | WI | 2012-01 | $0 |
| 16 | Columbia County Historical Society Inc | N984 8th Lane, Endeavor, WI 53930 | WI | 2012-03 | $0 |
| 17 | Dougan Dairyland Development & Associates Inc | 3307 Riverside Dr, Beloit, WI 53511-1532 | WI | 1999-10 | $0 |
| 18 | Evermor Foundation Inc | PO BOX 22, Pr Du Sac, WI 53578-0022 | WI | 1999-09 | $0 |
| 19 | Family Farm Of Ozaukee County Foundation Inc | 328 N Port Washington Road, Grafton, WI 53024 | WI | 2007-03 | $0 |
| 20 | Farmington Historical Society | Po Box 20, Kewaskum, WI 53040 | WI | 2001-11 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 2,844 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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