Polish Heritage Alliance Inc in Franklin, Wisconsin (WI)
Table of contents:
| Polish Heritage Alliance Inc | |
| Employer Identification Number (EIN) | 391408393 |
| Name of Organization | Polish Heritage Alliance Inc |
| Address | 6941 S 68th St, Franklin, WI 53132-8237 |
| Activities | Commemorative event (centennial, festival, pageant, etc.), Other cultural or historical activities, Community center |
| Subsection | Educational Organization |
| Ruling Date | 07/1983 |
| Deductibility | Contributions are deductible |
| Foundation | Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $1,000,000 to $4,999,999 |
| Income | $1,000,000 to $4,999,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $2,229,353 |
| Amount of Income | $1,323,778 |
| Form 990 Revenue Amount | $1,050,979 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Cultural, Ethnic Awareness |
Non-representatives - add comments:
Amount of income in 2013: $1,323,778 (it was $1,124,870 in 2012)
| Polish Heritage Alliance Inc: | $1,323,778 |
| Other organizations performing similar types of work: | $120,360 |
Assets in 2013: $2,229,353 (it was $2,317,253 in 2012)
| Polish Heritage Alliance Inc: | $2,229,353 |
| Other organizations performing similar types of work: | $169,282 |
Expenses in 2012: $934,838
| Polish Heritage Alliance Inc: | $934,838 |
| Other organizations performing similar types of work: | $104,111 |
Income to expenses ratio in 2012: 1.4
| Polish Heritage Alliance Inc: | 1.4 |
| Other organizations performing similar types of work: | 1.1 |
Number of employees in 2012: 21
| Polish Heritage Alliance Inc: | 21 |
| Other organizations performing similar types of work: | 1 |
Grants share in income in 2012: 18.8%
| Polish Heritage Alliance Inc: | 18.8% |
| Other organizations performing similar types of work: | 0.0% |
Revenue for 2012
Functional expenses for 2012
Support schedule
| Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | Yes |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2012) | |
| Total revenue | $874,721 |
| Contributions, Gifts, Grants and Other Similar Amounts | $164,393 |
| Program Service Revenue | $356,136 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $1 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $121,299 |
| Gross rents (Real / Personal) | $121,299 / $0 |
| Less: rental expenses (Real / Personal) | $0 / $0 |
| Rental income or (loss) (Real / Personal) | $121,299 / $0 |
| Net gain from sales of assets other than inventory | $0 |
| Net income from fundraising events | $21,375 |
| Gross income from fundraising events | $89,786 |
| Less: direct expenses | $68,411 |
| Net income from gaming activities | $13,633 |
| Gross income from gaming activities | $140,164 |
| Less: direct expenses | $126,531 |
| Net income from sales of inventory | $141,274 |
| Gross sales of inventory, less returns and allowances | $196,481 |
| Less: cost of goods sold | $55,207 |
| Miscellaneous Revenue | $56,610 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $934,838 |
| Compensation of current officers, directors, trustees, and key employees | $32,417 |
| Other salaries and wages | $218,955 |
| Payroll taxes | $23,255 |
| Professional fundraising services | $0 |
| Other | $660,211 |
| Balance Sheet (for 2012) | |
| Total assets | $2,317,253 |
| Total liabilities | $463,175 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $323,912 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $139,263 |
| Total net assets or fund balances | $1,854,078 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Reason for Public Charity Status (for 2012) | |
| 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 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2012) | |
| 2008 - 2012 Total | |
|---|---|
| Total support | $5,422,745 |
| Gifts, grants, contributions, and membership fees received | $752,235 |
| 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 | $2,997,583 |
| 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 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $10,246 |
| Other | $1,662,681 |
| Unrelated Trade or Business Income (for 2008) | |||
| Income | Expenses | Net | |
|---|---|---|---|
| Total | $940,421 | $0 | $94,042 |
| Gross receipts or sales less returns and allowances | $122,280 | $0 | $0 |
| Cost of goods sold | $28,238 | $0 | $0 |
| Gross profit | $94,042 | $0 | $94,042 |
| Capital gain net income | $0 | $0 | $0 |
| Net gain | $0 | $0 | $0 |
| Capital loss deduction for trusts | $0 | $0 | $0 |
| Income (loss) from partnerships and S corporations | $0 | $0 | $0 |
| Rent income | $0 | $0 | $0 |
| Unrelated debt-financed income | $0 | $0 | $0 |
| Interest, annuities, royalties, and rents from controlled organizations | $0 | $0 | $0 |
| Investment income of a section 501(c)(7), (9), or (17) organization | $0 | $0 | $0 |
| Exploited exempt activity income | $0 | $0 | $0 |
| Advertising income | $0 | $0 | $0 |
| Other income | $0 | $0 | $0 |
| Deductions Not Taken Elsewhere (for 2008) | |
| Total deductions | $88,248 |
| Compensation of officers, directors, and trustees | $0 |
| Salaries and wages | $49,069 |
| Repairs and maintenance | $4,217 |
| Bad debts | $0 |
| Interest | $1,870 |
| Taxes and licenses | $6,609 |
| Charitable contributions | $0 |
| Depreciation | $6,264 |
| Depletion | $0 |
| Contributions to deferred compensation plans | $0 |
| Employee benefit programs | $0 |
| Excess exempt expenses | $0 |
| Excess readership costs | $0 |
| Other deductions | $20,219 |
| Unrelated business taxable income | $0 |
| Unrelated business taxable income before net operating loss deduction | $5,794 |
| Net operating loss deduction | $0 |
| Unrelated business taxable income before specific deduction | $5,794 |
| Specific deduction | $1,000 |
| 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 | The Workmens Circle Arbeter Ring Incorporated | 247 W 37th St Frnt 5, New York, NY 10018-5129 | NY | 1965-06 | $54,135,638 |
| 2 | Turkish Cultural Foundation | 1510 H St Nw Ste 900, Washington, DC 20005-1014 | DC | 2000-06 | $11,121,296 |
| 3 | Polish Heritage Alliance Inc | 6941 S 68th St, Franklin, WI 53132-8237 | WI | 1983-07 | $1,323,778 |
| 4 | Afroworld Enterprises Ltd Not For Profit Corporation | 275 W Wisconsin Ave, Milwaukee, WI 53203-3318 | WI | 1983-08 | $626,641 |
| 5 | Indian Summer Inc | 10809 W Lincoln Ave Ste 101, West Allis, WI 53227-1176 | WI | 1986-09 | $531,627 |
| 6 | Latino Arts Inc | 1028 S 9th St, Milwaukee, WI 53204-1335 | WI | 1986-04 | $378,884 |
| 7 | Milwaukee Croatian Tamburitzans | 5210 Raven Dr, Greendale, WI 53129-2814 | WI | 1986-05 | $338,908 |
| 8 | Alliance Francaise De Milwaukee Inc | 1800 E Capitol Drive, Shorewood, WI 53211-2371 | WI | 1993-01 | $311,761 |
| 9 | Friends Of Norwegian Culture Inc | PO BOX 314, Stoughton, WI 53589-0314 | WI | 1994-02 | $115,778 |
| 10 | Tai Chi Chuan Center Of Milwaukee Inc | 2378 N 60th St, Milwaukee, WI 53210-2219 | WI | 1976-07 | $98,636 |
| 11 | Polanki Incorporated | 3217 S 68th St, Milwaukee, WI 53219-4005 | WI | 1982-04 | $86,943 |
| 12 | Swiss Center Of North America Inc | 507 Durst Rd, New Glarus, WI 53574-9475 | WI | 2000-11 | $82,677 |
| 13 | National Finnish American Festival Inc | Highway Us 2, Hurley, WI 54534 | WI | 1975-10 | $73,249 |
| 14 | African American World Cultural | 4222 W Capitol Dr, Milwaukee, WI 53216-2500 | WI | 1999-04 | $68,323 |
| 15 | Celtic Women International Ltd | W6998 County Rd U, Plymouth, WI 53073-4537 | WI | 1998-11 | $0 |
| 16 | Madison-Camaguey Sister City Association Inc | 1217 Seminole Hwy, Madison, WI 53711 | WI | 1999-10 | $0 |
| 17 | Maharashtra Mandal Milwaukee | W147n6635 Ash Dr, Menomonee Fls, WI 53051-0923 | WI | 2000-10 | $0 |
| 18 | Syttende Mai 17th Of May Inc, Westby Syttende Mai | Po Box 31, Westby, WI 54667 | WI | 1995-05 | $0 |
| 19 | Tibetan Heritage Institute | 504 Douglas Trail, Madison, WI 53716 | WI | 1990-02 | $0 |
| 20 | Wisconsin Organization Of Asian Americans | 1023 W Mitchell Street, Milwaukee, WI 53204 | WI | 1994-10 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total | 1,085 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Organization representatives - add corrected or new information about Polish Heritage Alliance Inc »
Non-representatives - add comments about Polish Heritage Alliance Inc»