Ozaukee County Jail Literacy Program Inc in Grafton, Wisconsin (WI)
Table of contents:
| Ozaukee County Jail Literacy Program Inc | |
| Employer Identification Number (EIN) | 364174521 |
| Name of Organization | Ozaukee County Jail Literacy Program Inc |
| Address | PO BOX 391, Grafton, WI 53024-0391 |
| Activities | Described in section 170(b)1)(a)(vi) of the Code, Other instruction and training |
| Subsection | Charitable Organization |
| Ruling Date | 10/1997 |
| 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 | 06/2014 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $201,300 |
| Amount of Income | $115,087 |
| Form 990 Revenue Amount | $112,338 |
| National Taxonomy of Exempt Entities (NTEE) | Crime, Legal-Related: Rehabilitation Services for Offenders |
Non-representatives - add comments:
Amount of income in 2014: $115,087 (it was $69,948 in 2013)
| Ozaukee County Jail Literacy Program Inc: | $115,087 |
| Other organizations performing similar types of work: | $71,223 |
Assets in 2014: $201,300 (it was $146,783 in 2013)
| Ozaukee County Jail Literacy Program Inc: | $201,300 |
| Other organizations performing similar types of work: | $19,232 |
Expenses in 2014: $57,943
| Ozaukee County Jail Literacy Program Inc: | $57,943 |
| Other organizations performing similar types of work: | $54,154 |
Income to expenses ratio in 2014: 2.0
| This organization: | 2.0 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2014: 84.1%
| Ozaukee County Jail Literacy Program Inc: | 84.1% |
| Other organizations performing similar types of work: | 89.8% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $68,946 | $66,513 | $112,338 |
| Contributions, gifts, grants, and similar amounts received | $56,333 | $56,004 | $94,478 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $273 | $140 | $2,033 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $12,340 | $10,369 | $15,827 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $15,009 | $13,804 | $18,576 |
| Less: direct expenses from gaming and fundraising events | $2,669 | $3,435 | $2,749 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $60,544 | $61,357 | $57,943 |
| Total net assets | $141,627 | $146,783 | $201,178 |
| Excess/Deficit for the year | $8,402 | $5,156 | $54,395 |
| Net assets or fund balances at beginning of year | $133,225 | $141,627 | $146,783 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $146,783 | $201,178 | |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $141,627 | $146,783 | $201,300 |
| Total liabilities | $0 | $0 | $122 |
| Net assets or fund balances | $141,627 | $146,783 | $201,178 |
| Other Information | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| 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 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 | $413,356 |
| Subtotal | $413,356 |
| Gifts, grants, contributions, and membership fees received | $347,206 |
| 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 | $66,150 |
| 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 | $417,776 |
| Public support | $413,356 |
| Subtotal | $4,420 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $4,420 |
| 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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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Nehemiah Inc | 3737 N Sherman Blvd, Milwaukee, WI 53216-3053 | WI | 2011-07 | $197,803 |
| 2 | Tee Box | 1930 N 8th Street, Sheboygan, WI 53081 | WI | 2009-03 | $90,589 |
| 3 | A Second Chance Of Milwaukeefoundation Corporation | PO BOX 250780, Milwaukee, WI 53225-6511 | WI | 2006-05 | $0 |
| 4 | Changing Life Growing You | PO BOX 698, Oconomowoc, WI 53066 | WI | 2008-12 | $0 |
| 5 | Demeter Foundation Inc | Po Box 259283, Madison, WI 53725 | WI | 2013-11 | $0 |
| 6 | Helpers B C S Inc | 5675 West Brown Deer Rd Unit 105, Milwaukee, WI 53223 | WI | 2007-03 | $0 |
| 7 | Infallible Helping Hands | 5225 N Ironwood Rd, Glendale, WI 53217 | WI | 2013-04 | $0 |
| 8 | Marinette - Menominee Jail Visitation Outreach Inc | 2803 Minnesota St, Marinette, WI 54143 | WI | 2014-01 | $0 |
| 9 | New Man Project Inc | 20975 George Hunt Cir Apt 639, Waukesha, WI 53186-2009 | WI | 2015-04 | $0 |
| 10 | Pearls And Ties, Pearls & Ties | 4553 N 23rd St, Milwaukee, WI 53209-6270 | WI | 2009-06 | $0 |
| 11 | Prodigal Son Project Inc | 5723 Old County Road Q, Manitowoc, WI 54220 | WI | 2013-03 | $0 |
| 12 | Solomon Enterprises Inc | 3511 Milwaukee Street, Madison, WI 53714 | WI | 2006-09 | $0 |
| 13 | Stretcher Bearers Inc | 3401 S Delaware Ave, Milwaukee, WI 53207-3705 | WI | 2006-10 | $0 |
| 14 | Table Of The Saints Inc | 2821 N 4th Street, Milwaukee, WI 53212 | WI | 2014-10 | $0 |
| 15 | Targeted Restart Incorporated | 2500 Honey Lou Ct Apt 104, Appleton, WI 54915 | WI | 2014-09 | $0 |
| 16 | The Open Door Of Marathon County Inc | 319 Fourth Street, Wausau, WI 54403 | WI | 2013-11 | $0 |
| 17 | Truth Project Inc | 8989 N Port Washington Rd - Ste 227, Milwaukee, WI 53217 | WI | 2006-10 | $0 |
| 18 | Twenty First Century Criminal Justice Reform Inc | 4386 W Deer Run Dr Apt 104, Brown Deer, WI 53223-6402 | WI | 2006-11 | $0 |
| 19 | Welcome Home New Inc | 1350 Avondale Dr, Green Bay, WI 54313-5902 | WI | 2013-11 | $0 |
| 20 | Wi Citizens United To Rehabilitate Errants Inc | PO BOX 183, Greendale, WI 53129-0183 | WI | 2005-12 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,381 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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