Northeast Side-Sherman Youth Basketball Association Inc in Madison, Wisconsin (WI)
Table of contents:
| Northeast Side-Sherman Youth Basketball Association Inc | |
| Employer Identification Number (EIN) | 391837855 |
| Name of Organization | Northeast Side-Sherman Youth Basketball Association Inc |
| In Care of Name | Terry Tiedt |
| Address | 5310 Spicebush Ln, Madison, WI 53714-3438 |
| Subsection | Charitable Organization |
| Ruling Date | 07/1996 |
| 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 | 07/2014 |
| Assets | $10,000 to $24,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $16,100 |
| Amount of Income | $110,158 |
| Form 990 Revenue Amount | $101,047 |
| National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Amateur Sports Clubs, Leagues, (Not Elsewhere Classified) |
Non-representatives - add comments:
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total revenue | $80,219 | $96,111 | $79,774 | $101,047 |
| Contributions, gifts, grants, and similar amounts received | $0 | $0 | $15,738 | $10,500 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 | $0 |
| Membership dues and assessments | $35,388 | $45,479 | $50,361 | $74,595 |
| 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 | $44,755 | $50,632 | $13,675 | $15,943 |
| Gross income from gaming | $0 | $0 | $0 | $0 |
| Gross income from fundraising events | $48,826 | $52,664 | $21,417 | $25,054 |
| Less: direct expenses from gaming and fundraising events | $4,071 | $2,032 | $7,742 | $9,111 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Other revenue | $76 | $0 | $0 | $9 |
| Total expenses | $79,989 | $89,537 | $76,927 | $98,042 |
| Total net assets | $3,674 | $10,248 | $13,095 | $16,100 |
| Excess/Deficit for the year | $230 | $6,574 | $2,847 | $3,005 |
| Net assets or fund balances at beginning of year | $3,444 | $3,674 | $10,248 | $13,095 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $10,248 | $13,095 | $16,100 | |
| Balance Sheets | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total assets | $3,674 | $10,248 | $13,095 | $16,100 |
| Total liabilities | $0 | $0 | $0 | $0 |
| Net assets or fund balances | $3,674 | $10,248 | $13,095 | $16,100 |
| Other Information | ||||
| 2011 | 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 | 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 | $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 | |
| 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 | $472,705 |
| Subtotal | $472,705 |
| Gifts, grants, contributions, and membership fees received | $284,110 |
| 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 | $188,595 |
| 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 | $472,790 |
| Public support | $472,705 |
| Subtotal | $85 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $85 |
| 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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| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | North Shore Junior Womens Club Inc | Po Box 170352, Whitefish Bay, WI 53217 | WI | 2014-07 | $0 |
| 2 | North Shore Middle School Pto | 800 N Shore Dr, Hartland, WI 53029-2713 | WI | 2004-04 | $34,328 |
| 3 | North Shore Swim Club Inc | 418 E Hampton Rd, Whitefish Bay, WI 53217-5927 | WI | 1986-04 | $31,699 |
| 4 | North Shore United Educators | PO BOX 8003, Madison, WI 53708-8003 | WI | 1975-08 | $441,658 |
| 5 | North Star Services | PO BOX 1068, Adams, WI 53910-1068 | WI | 2007-11 | $240,566 |
| 6 | North Wood County Historical Society Inc | 212 West 3rd Street, Marshfield, WI 54449 | WI | 1954-10 | $41,720 |
| 7 | North Woods Medical Cooperative | 600 Shell Creek Road, Minong, WI 54859-9302 | WI | 1978-06 | $4,743,539 |
| 8 | Northcentral Maltese Rescue Inc | 5311 Douglas Ave Apt 121, Racine, WI 53402-2094 | WI | 2001-10 | $59,596 |
| 9 | Northcentral Technical College Foundation Inc | 1000 W Campus Dr, Wausau, WI 54401-1899 | WI | 1977-05 | $7,251,241 |
| 10 | Northcott Neighborhood House | 2460 N 6th St, Milwaukee, WI 53212-2756 | WI | 1962-09 | $4,083,528 |
| 11 | Northeast Side-Sherman Youth Basketball Association Inc | 5310 Spicebush Ln, Madison, WI 53714-3438 | WI | 1996-07 | $110,158 |
| 12 | Northeast Wisconsin Corp Chapter Of Air Conditioning Contractors Of | Chapter Of Air Conditioning Co, Oshkosh, WI 54903-2882 | WI | 1999-06 | $2,132 |
| 13 | Northeast Wisconsin Economic Development Corporation, James Kumbera Officer | PO BOX 682, Rhinelander, WI 54501-0682 | WI | 2007-04 | $319,089 |
| 14 | Northeast Wisconsin Hockey Assn Inc | PO BOX 10567, Green Bay, WI 54307-0567 | WI | 1999-10 | $225,288 |
| 15 | Northeast Wisconsin Land Trust Inc | 14 Tri Park Way Ste 1, Appleton, WI 54914-6430 | WI | 1996-11 | $259,287 |
| 16 | Northeast Wisconsin Technical College Education Foundation | 2740 W Mason St, Green Bay, WI 54303-4966 | WI | 1970-07 | $902,430 |
| 17 | Northeastern Maritime Historical | 2419 E 3rd St, Superior, WI 54880-3865 | WI | 2003-10 | $28,148 |
| 18 | Northeastern Wisconsin Antique Power Association Incorporated | 4875 County P, Sturgeon Bay, WI 54235 | WI | 1987-03 | $55,287 |
| 19 | Northeastern Wisconsin Area Health Education Center Inc | 925 S 15th St, Manitowoc, WI 54220-5051 | WI | 1996-02 | $836,876 |
| 20 | Northeastern Wisconsin Arts Council Inc | Po Box 1344, Green Bay, WI 54305 | WI | 1997-08 | $266,683 |
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