Ozaukee Master Gardeners in Prt Washingtn, Wisconsin (WI)
Table of contents:
| Ozaukee Master Gardeners | |
| Employer Identification Number (EIN) | 810554096 |
| Name of Organization | Ozaukee Master Gardeners |
| In Care of Name | University Of Wisconsin-Extension |
| Address | PO BOX 994, Prt Washingtn, WI 53074-0994 |
| Subsection | Educational Organization |
| Ruling Date | 06/2003 |
| 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 | 12/2014 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $76,777 |
| Amount of Income | $68,403 |
| Form 990 Revenue Amount | $15,657 |
| National Taxonomy of Exempt Entities (NTEE) | Environmental Quality, Protection and Beautification: Garden Club, Horticultural Program |
Non-representatives - add comments:
Amount of income in 2014: $68,403 (it was $16,571 in 2013)
| Ozaukee Master Gardeners: | $68,403 |
| Other organizations performing similar types of work: | $26,661 |
Assets in 2014: $76,777 (it was $67,249 in 2013)
| This organization: | $76,777 |
| Other organizations performing similar types of work: | $26,456 |
Expenses in 2013: $10,824
| This organization: | $10,824 |
| Other organizations performing similar types of work: | $18,963 |
Income to expenses ratio in 2013: 6.3
| Ozaukee Master Gardeners: | 6.3 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 0.0%
| Ozaukee Master Gardeners: | 0.0% |
| Other organizations performing similar types of work: | 6.8% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $11,999 | $23,239 | $16,571 |
| Contributions, gifts, grants, and similar amounts received | $0 | $0 | $0 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $2,455 | $2,555 | $2,595 |
| Investment income | $344 | $250 | $194 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $196 | $3,018 | $-1,066 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $4,089 | $9,663 | $4,459 |
| Less: direct expenses from gaming and fundraising events | $3,893 | $6,645 | $5,525 |
| Gross profit/loss from sales of inventory | $9,004 | $5,296 | $12,725 |
| Gross sales of inventory, less returns and allowances | $41,561 | $41,042 | $42,570 |
| Less: cost of goods sold | $32,557 | $35,746 | $29,845 |
| Other revenue | $0 | $12,120 | $2,123 |
| Total expenses | $3,657 | $14,291 | $10,824 |
| Total net assets | $52,554 | $61,502 | $67,249 |
| Excess/Deficit for the year | $8,342 | $8,948 | $5,747 |
| Net assets or fund balances at beginning of year | $44,212 | $52,554 | $61,502 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $61,502 | $67,249 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $52,554 | $61,502 | $67,249 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $52,554 | $61,502 | $67,249 |
| 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 | $15,785 |
| Subtotal Support | $15,785 |
| Gifts, grants, contributions, and membership fees received | $13,285 |
| 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 | $2,500 |
| 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 | $16,786 |
| Public Support | $15,785 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $1,001 |
| 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. | $289,951 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Milwaukee Bonsai Society Inc | 240822, Milwaukee, WI 53224 | WI | 2000-10 | $133,135 |
| 2 | The Oconomowoc Womans Club | PO BOX 835, Oconomowoc, WI 53066-0835 | WI | 2004-08 | $43,293 |
| 3 | Trees For Viola Inc | PO BOX 74, Viola, WI 54664-0074 | WI | 2006-03 | $40,986 |
| 4 | Wauwatosa Beautification Committee Inc | Po Box 13401, Wauwatosa, WI 53213 | WI | 1996-12 | $11,386 |
| 5 | Barron County Master Gardeners | 2173 24th Ave, Rice Lake, WI 54868 | WI | 2005-06 | $7,254 |
| 6 | Madeline Island Community Gardening Project Inc | Po Box 523, La Pointe, WI 54850 | WI | 2010-08 | $1,950 |
| 7 | Walworth County Master Gardener Volunteer Association Inc | W205 S10388 Cindy Ct, Muskego, WI 53150 | WI | 2012-06 | $1,645 |
| 8 | Bay Area Daylily Buds Inc | 4303 N 29 Ave, Wausau, WI 54401 | WI | 2004-12 | $0 |
| 9 | Bluff Country Master Gardeners Association | N4895 Clifford Dr, Onalaska, WI 54650-8209 | WI | 2015-03 | $0 |
| 10 | Camp Nibewin Inc | 914 Caroline Street, Waukesha, WI 53186 | WI | 2010-04 | $0 |
| 11 | Chippewa Valley Master Gardener Association | 711 N Bridge St Rm 13, Chippewa Falls, WI 54729 | WI | 2014-10 | $0 |
| 12 | Daylily Society Of Southeast Wisconsin Inc | 11625 W James Ave, Franklin, WI 53132 | WI | 1997-07 | $0 |
| 13 | Door County Master Gardeners Association Inc | 7696 Coisman Rd, Sturgeon Bay, WI 54235 | WI | 1998-03 | $0 |
| 14 | Down To Earth Community Garden Inc | 7943 22nd Ave, Kenosha, WI 53143 | WI | 2015-01 | $0 |
| 15 | Friends Of Allen Centennial Gardens Inc | 620 Babcock Drive, Madison, WI 53706 | WI | 2014-10 | $0 |
| 16 | Friends Of Foxfire Society | M224 Sugarbush Lane, Marshfield, WI 54449 | WI | 2004-03 | $0 |
| 17 | Gardeners Club Of Green Bay | 1150 Bellevue St, Green Green Bay, WI 54302 | WI | 2014-07 | $0 |
| 18 | Grow To Share Inc | Po Box 531, River Falls, WI 54022 | WI | 2010-06 | $0 |
| 19 | Outagamie Counyt Master Gardner Association | 3365 Brewster St, Appleton, WI 54914 | WI | 2012-11 | $0 |
| 20 | Port Washington Garden Club | Po Box 492, Port Washington, WI 53074 | WI | 2007-12 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,939 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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