Nugensis Farm Inc in Delafield, Wisconsin (WI)
Table of contents:
| Nugensis Farm Inc | |
| Employer Identification Number (EIN) | 300626028 |
| Name of Organization | Nugensis Farm Inc |
| In Care of Name | Lorna J Granger |
| Address | PO BOX 180461, Delafield, WI 53018-0461 |
| Subsection | Charitable Organization |
| Ruling Date | 01/2011 |
| 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 | $10,000 to $24,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $24,592 |
| Amount of Income | $198,295 |
| Form 990 Revenue Amount | $174,221 |
| National Taxonomy of Exempt Entities (NTEE) | Food, Agriculture and Nutrition: Agricultural Programs |
Non-representatives - add comments:
Amount of income in 2013: $198,295 (it was $135,179 in 2012)
| This organization: | $198,295 |
| Other organizations performing similar types of work: | $97,535 |
Assets in 2013: $24,592 (it was $29,616 in 2012)
| Nugensis Farm Inc: | $24,592 |
| Other organizations performing similar types of work: | $64,157 |
Expenses in 2013: $176,532
| Nugensis Farm Inc: | $176,532 |
| Other organizations performing similar types of work: | $87,219 |
Income to expenses ratio in 2013: 1.1
| This organization: | 1.1 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 76.6%
| Nugensis Farm Inc: | 76.6% |
| Other organizations performing similar types of work: | 0.9% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $174,824 | $115,550 | $174,221 |
| Contributions, gifts, grants, and similar amounts received | $148,011 | $88,337 | $133,513 |
| Program service revenue including government fees and contracts | $11,217 | $14,086 | $16,650 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $3,393 |
| Gross amount from sale of assets other than inventory | $0 | $0 | $7,000 |
| Less: cost or other basis and sales expenses | $0 | $0 | $3,607 |
| Net income/loss from gaming and fundraising events | $14,846 | $13,082 | $20,440 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $17,637 | $32,711 | $40,907 |
| Less: direct expenses from gaming and fundraising events | $2,791 | $19,629 | $20,467 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $750 | $45 | $225 |
| Total expenses | $100,489 | $166,188 | $176,532 |
| Total net assets | $74,335 | $23,697 | $22,128 |
| Excess/Deficit for the year | $74,335 | $-50,638 | $-2,311 |
| Net assets or fund balances at beginning of year | $0 | $74,335 | $23,697 |
| Other changes in net assets or fund balances | $0 | $0 | $742 |
| Net assets or fund balances at end of year | $23,697 | $22,128 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $84,550 | $29,616 | $24,592 |
| Total liabilities | $10,215 | $5,919 | $2,464 |
| Net assets or fund balances | $74,335 | $23,697 | $22,128 |
| 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 | $255,920 |
| Subtotal | $503,294 |
| Gifts, grants, contributions, and membership fees received | $369,861 |
| 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 | $133,433 |
| 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 | $247,374 |
| 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 | $247,374 |
| Total support | $504,314 |
| Public support | $503,294 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| 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 | $1,020 |
| Write your review! |
|
|
| Recently Added Reviews |
Milwaukee Sharon Junior Academy, Lake Region Conference Of Seventh-D in Milwaukee, WI
  |
| Wisconsin Conservatory Of Music Inc in Milwaukee, WI |
Milwaukee Striders Track Club Inc, Joe Sims' Milwaukee Striders Track Club in Milwaukee, WI
 |
|
Crossroads Outreach Center Inc in Ashland, WI
|
|
The Butler Community Foundation Inc in Butler, WI
|
| Shih Tzu Rescue Of Central Wi Inc in Schofield, WI |
| Two Left Paws Animal Sanctuary Inc in Sheboygan, WI |
|
Pell Lake St Marys Memorial Food Pantry Inc in Pell Lake, WI
|
|
Friends Of Foxfire Society in Marshfield, WI
|
|
Mama Deltas Lovehouse in Milwaukee, WI
|
| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Alliance Of Crop Soil And Environmental Science Societies In | 5585 Guilford Rd, Fitchburg, WI 53711-5801 | WI | 2008-08 | $761,278 |
| 2 | Institute For Local Organic Food Systems Education | 6712 Frank Lloyd Wright Avenue, Middleton, WI 53562-1873 | WI | 2012-12 | $233,800 |
| 3 | Sweetwater Foundation Inc | 2151 S Robinson Ave, Milwaukee, WI 53207-1335 | WI | 2010-11 | $203,421 |
| 4 | Nugensis Farm Inc | PO BOX 180461, Delafield, WI 53018-0461 | WI | 2011-01 | $198,295 |
| 5 | Wisconsin Grape Growers Association | 211 Canal Road, Waterloo, WI 53594 | WI | 2008-07 | $94,273 |
| 6 | Rock County Pork Producers Inc | 51 S Main St, Janesville, WI 53545-3951 | WI | 2010-07 | $94,001 |
| 7 | Partnership For Progressive Agriculture Inc | PO BOX 1252, Wausau, WI 54402-1252 | WI | 2015-03 | $90,186 |
| 8 | Wisconsin Potato And Vegetable Research Foundation Inc | PO BOX 327, Antigo, WI 54409 | WI | 2006-10 | $57,428 |
| 9 | Wisconsin Aquaculture Association | M4728 Madden Rd, New London, WI 54961 | WI | 2005-02 | $27,766 |
| 10 | Sawyer County Agricultural Fair Association Incorporated | PO BOX 13158, Hayward, WI 54843-3158 | WI | 2001-11 | $6,782 |
| 11 | Agriculture And Energy Resource Center Inc | Po Box 69, Ashland, WI 54806 | WI | 2009-10 | $0 |
| 12 | Coulee Region Poultry Club Inc | W5171 Baker Road, Holmen, WI 54636 | WI | 2011-10 | $0 |
| 13 | Dairy Grazing Apprenticeship Inc | 7234 Gad Rd, Medford, WI 54451-9015 | WI | 2014-08 | $0 |
| 14 | Fitchburg Fields Inc | Po Box 259525, Madison, WI 53725 | WI | 2009-09 | $0 |
| 15 | Growing Oshkosh Inc | 36 Broad Street Ste 310, Oshkosh, WI 54901 | WI | 2013-12 | $0 |
| 16 | Portage County Dairy Committee Inc | 10058 Krogwald Road, Amherst Junction, WI 54407 | WI | 2012-02 | $0 |
| 17 | Richland County Beef Producers Association Cooperative | 1100 Hwy 14 W, Richland Center, WI 53581 | WI | 2014-07 | $0 |
| 18 | Sustainable Community Initiative Inc | 100 S State St, Waupaca, WI 54981 | WI | 2014-07 | $0 |
| 19 | Wisconsin Agricultural Tourism Association Inc | Po Box 5, Oakdale, WI 54649 | WI | 2013-04 | $0 |
| 20 | Wisconsin Fresh Market Vegetable | 211 Canal Road, Waterloo, WI 53594 | WI | 2013-07 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total | 1,568 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Organization representatives - add corrected or new information about Nugensis Farm Inc »
Non-representatives - add comments about Nugensis Farm Inc»