Oconomowoc Area Senior Center Inc in Oconomowoc, Wisconsin (WI)
Table of contents:
| Oconomowoc Area Senior Center Inc | |
| Employer Identification Number (EIN) | 391631929 |
| Name of Organization | Oconomowoc Area Senior Center Inc |
| Address | 210 S Main, Oconomowoc, WI 53066-3683 |
| Activities | Community service organization |
| Subsection | Charitable Organization |
| Ruling Date | 05/1989 |
| 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 | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $162,423 |
| Amount of Income | $68,991 |
| Form 990 Revenue Amount | $48,587 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $97,354 | $47,253 | $48,587 |
| Contributions, gifts, grants, and similar amounts received | $71,832 | $27,167 | $25,622 |
| Program service revenue including government fees and contracts | $4,690 | $0 | $0 |
| Membership dues and assessments | $5,808 | $5,197 | $6,133 |
| Investment income | $1,949 | $889 | $1,586 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $12,299 | $10,700 | $14,046 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $48,882 | $30,192 | $33,680 |
| Less: direct expenses from gaming and fundraising events | $36,583 | $19,492 | $19,634 |
| Gross profit/loss from sales of inventory | $776 | $3,300 | $1,200 |
| Gross sales of inventory, less returns and allowances | $3,459 | $4,662 | $1,970 |
| Less: cost of goods sold | $2,683 | $1,362 | $770 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $47,515 | $41,141 | $53,669 |
| Total net assets | $159,631 | $165,590 | $160,740 |
| Excess/Deficit for the year | $49,839 | $6,112 | $-5,082 |
| Net assets or fund balances at beginning of year | $108,062 | $159,631 | $165,590 |
| Other changes in net assets or fund balances | $1,730 | $-153 | $232 |
| Net assets or fund balances at end of year | $165,590 | $160,740 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $161,034 | $166,870 | $162,423 |
| Total liabilities | $1,403 | $1,280 | $1,683 |
| Net assets or fund balances | $159,631 | $165,590 | $160,740 |
| 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 | $161,259 |
| Subtotal Support | $161,259 |
| Gifts, grants, contributions, and membership fees received | $161,259 |
| 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 | $170,145 |
| Public Support | $161,259 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $8,886 |
| 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 | $0 |
| Gross receipts from related activities, etc. | $49,034 |
| Write your review! |
|
|
| Recently Added Reviews |
Lac La Belle Environmental Foundation Inc in Oconomowoc, WI
  |
|
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
|
| Other organizations in Wisconsin | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Oakland Park Estates Owners Association | W9191 Wilderness Pl, Cambridge, WI 53523-9048 | WI | 2007-03 | $2,746 |
| 2 | Oaklawn Harmony Centre Inc | PO BOX 693, Menomonie, WI 54751-0693 | WI | 2003-02 | $164,856 |
| 3 | Oakwood Cemetery | W8285 Highway 33, Beaver Dam, WI 53916-9402 | WI | 1941-10 | $104,352 |
| 4 | Oakwood Cemetery Association | 305 W South St, Weyauwega, WI 54983 | WI | 1944-09 | $27,445 |
| 5 | Oakwood Chamber Players Inc | 6201 Mineral Point Rd, Madison, WI 53705-4503 | WI | 1999-06 | $40,095 |
| 6 | Oakwood Foundation Inc | 6165 Mineral Point Rd, Madison, WI 53705-4457 | WI | 1982-10 | $2,360,429 |
| 7 | Oakwood Lutheran Homes Association Inc | 6165 Mineral Point Rd, Madison, WI 53705-4457 | WI | 1963-08 | $17,614,695 |
| 8 | Oakwood Village Prairie Ridge Homes Inc | 6165 Mineral Point Rd, Madison, WI 53705-4457 | WI | 2000-03 | $9,693,300 |
| 9 | Occupaws Guide Dog Association | 6610 Fieldwood Rd, Madison, WI 53718 | WI | 2006-08 | $174,486 |
| 10 | Oconomowoc Area Foundation Inc | 101 W Pleasant St Ste 210, Milwaukee, WI 53212-3963 | WI | 2008-09 | $3,465,980 |
| 11 | Oconomowoc Area Senior Center Inc | 210 S Main, Oconomowoc, WI 53066-3683 | WI | 1989-05 | $68,991 |
| 12 | Oconomowoc Cemetery Association | 700 E Grove St, Oconomowoc, WI 53066-3166 | WI | 1992-08 | $165,738 |
| 13 | Oconomowoc Cooperative Nursery School Inc | N60w35980 Lake Dr, Oconomowoc, WI 53066-2476 | WI | 1970-10 | $68,994 |
| 14 | Oconomowoc Education Association | PO BOX 8003, Madison, WI 53708 | WI | 1972-12 | $40,120 |
| 15 | Oconomowoc Food Pantry Inc | PO BOX 832, Oconomowoc, WI 53066 | WI | 1984-09 | $205,020 |
| 16 | Oconomowoc Historical Society Inc | PO BOX 969, Oconomowoc, WI 53066-0969 | WI | 1983-01 | $51,059 |
| 17 | Oconomowoc Junior Womans Club Inc, Oconomowoc Junior Womans Club Gfwc Oconomowc Junior Womans Club | Po Box 946, Oconomowoc, WI 53066 | WI | 2002-08 | $17,676 |
| 18 | Oconomowoc Lake Club | 4668 Lake Club Cir, Oconomowoc, WI 53066-4017 | WI | 1950-05 | $1,955,091 |
| 19 | Oconomowoc Parents For Baseball Inc | 677 Tulip Ct, Oconomowoc, WI 53066-2343 | WI | 1999-09 | $162,123 |
| 20 | Oconomowoc Public Education Foundation Inc | PO BOX 444, Oconomowoc, WI 53066-0444 | WI | 2008-04 | $213,757 |
Organization representatives - add corrected or new information about Oconomowoc Area Senior Center Inc »
Non-representatives - add comments about Oconomowoc Area Senior Center Inc»