Polk County Transporation For The Disabled & Elderly Inc in Balsam Lake, Wisconsin (WI)
Table of contents:
| Polk County Transporation For The Disabled & Elderly Inc | |
| Employer Identification Number (EIN) | 391438638 |
| Name of Organization | Polk County Transporation For The Disabled & Elderly Inc |
| Address | 100 Polk County Plz Ste 180, Balsam Lake, WI 54810-8009 |
| Activities | Services for the aged (see also 153 ad 382), Aid to the handicapped (see also 031) |
| Ruling Date | 03/1979 |
| 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 | 05/2014 |
| Assets | $1 to $9,999 |
| Income | $1 to $9,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $5,369 |
| Amount of Income | $7 |
| Form 990 Revenue Amount | $7 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
| 2012 | 2013 | |
|---|---|---|
| Total revenue | $108,191 | $54,095 |
| Contributions, gifts, grants, and similar amounts received | $28,015 | $28,000 |
| Program service revenue including government fees and contracts | $80,156 | $26,089 |
| Membership dues and assessments | $0 | $0 |
| Investment income | $19 | $6 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 |
| Other revenue | $0 | $0 |
| Total expenses | $107,506 | $76,141 |
| Total net assets | $29,930 | $7,885 |
| Excess/Deficit for the year | $685 | $-22,045 |
| Net assets or fund balances at beginning of year | $29,245 | $29,930 |
| Other changes in net assets or fund balances | $0 | $0 |
| Net assets or fund balances at end of year | $7,885 | |
| Balance Sheets | ||
| 2012 | 2013 | |
|---|---|---|
| Total assets | $29,930 | $7,885 |
| Total liabilities | $0 | $0 |
| Net assets or fund balances | $29,930 | $7,885 |
| Other Information | ||
| 2012 | 2013 | |
|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | |
| Were any significant changes made to the organizing or governing documents? | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No |
| Has the organization filed a Form 990-T for the year? | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | |
| Amount of political expenditures, direct or indirect | $0 | |
| Did the organization file Form 1120-POL for this year? | 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 | |
| Total amount involved | $0 | |
| Initiation fees and capital contributions | $0 | $0 |
| Gross receipts for public use of club facilities | $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 | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | 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 | $563,371 |
| Subtotal | $763,370 |
| Gifts, grants, contributions, and membership fees received | $174,537 |
| 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 | $388,833 |
| 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 | $200,000 |
| 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 | $571,765 |
| Public support | $563,371 |
| Subtotal | $8,394 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $697 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $7,697 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Other organizations in Wisconsin | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Polish Army Veterans Association Of America Inc | 12032 W Verona Ct, West Allis, WI 53227 | WI | 1967-03 | $0 |
| 2 | Polish Legion Of American Veterans National Dept Ladies Auxiliary, 181 Dubay Chapter | 1509 East Ave, Stevens Point, WI 54481-3705 | WI | 1951-02 | $200 |
| 3 | Polish Legion Of American Veterans Usa, 186 Poland Post | 3927 Lily Lake Rd, Green Bay, WI 54311-9451 | WI | 1948-01 | $18,508 |
| 4 | Polish Legion Of American Veterans Usa | 4614-7th Avenue, Kenosha, WI 53140 | WI | 1948-01 | $27,976 |
| 5 | Endeavors Adult Development Center | 101 150th St, Balsam Lake, WI 54810-8011 | WI | 1982-12 | $1,284,862 |
| 6 | Polk County Coop Dairy Improvement & Sales Assn | PO BOX 243, Balsam Lake, WI 54810-0243 | WI | 1943-06 | $93,144 |
| 7 | Polk County Fair Society Inc | PO BOX 435, Clear Lake, WI 54005-0435 | WI | 1980-04 | $269,638 |
| 8 | Polk County Historical Society | P/O Box 41, Balsam Lake, WI 54810 | WI | 2000-01 | $18,623 |
| 9 | Polk County Sportsmens Club Inc | PO BOX 1062, St Croix Fls, WI 54024-1062 | WI | 1958-06 | $55,589 |
| 10 | Polk County Tourism Council Inc | 710 State Road 35, St Croix Falls, WI 54024 | WI | 2003-04 | $110,411 |
| 11 | Polk County Transporation For The Disabled & Elderly Inc | 100 Polk County Plz Ste 180, Balsam Lake, WI 54810-8009 | WI | 1979-03 | $7 |
| 12 | Polk-Burnett Charities Inc | 1001 State Road 35, Centuria, WI 54824-9020 | WI | 1998-09 | $53,228 |
| 13 | Polk-Burnett Electric Cooperative | 1001 State Road 35, Centuria, WI 54824-9020 | WI | 1943-02 | $33,473,474 |
| 14 | Pollybill Foundation Inc | 111 E Kilbourn Ave 19th Fl, Milwaukee, WI 53202-6633 | WI | 1961-12 | $4,004,819 |
| 15 | Polonia Sports Club Incorporated | 10200 W Loomis Rd, Franklin, WI 53132-8159 | WI | 2002-09 | $70,328 |
| 16 | Polonia Youth Soccer Club | S73w1901 Candlewood Ln, Muskego, WI 53150 | WI | 1999-01 | $107,885 |
| 17 | Polyurethane Manufacturers Association | 6737 W Washington St Ste 1300, Milwaukee, WI 53214-5636 | WI | 1972-12 | $347,644 |
| 18 | Pommersche Verein Freistadt Inc | PO BOX 204, Germantown, WI 53022-0204 | WI | 1985-09 | $24,150 |
| 19 | Pompeii Mens Club | 4624 N Ardmore Ave, Whitefish Bay, WI 53211-1110 | WI | 1975-05 | $70,562 |
| 20 | Pop Warner Little Scholars Inc, Duck Creek Pop Warner Football Lge | 3551 Church Hill Dr, Suamico, WI 54313-8372 | WI | 1990-02 | $59,081 |
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