Roma Lodge Inc in Mt Pleasant, Wisconsin (WI)
Table of contents:
Roma Lodge Inc | |
Employer Identification Number (EIN) | 391577297 |
Name of Organization | Roma Lodge Inc |
Address | 7130 Spring St, Mt Pleasant, WI 53406-2652 |
Activities | Gifts, grants, or loans to other organizations |
Subsection | Domestic Fraternal Societies and Associations |
Ruling Date | 01/1996 |
Deductibility | Contributions are not deductible |
Foundation | All organizations except 501(c)(3) |
Organization | Corporation |
Exempt Organization Status | Unconditional Exemption |
Tax Period | 12/2013 |
Assets | $1,000,000 to $4,999,999 |
Income | $500,000 to $999,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $2,140,944 |
Amount of Income | $773,676 |
Form 990 Revenue Amount | $222,348 |
Non-representatives - add comments:
Revenue for 2012
Functional expenses for 2012
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 | $265,649 |
Contributions, Gifts, Grants and Other Similar Amounts | $20,327 |
Program Service Revenue | $111,484 |
Other Revenue | |
Investment income (including dividends, interest, and other similar amounts) | $297 |
Income from investment of tax-exempt bond proceeds | $0 |
Royalties | $0 |
Net rental income | $0 |
Gross rents (Real / Personal) | $31,324 / $0 |
Less: rental expenses (Real / Personal) | $31,324 / $0 |
Rental income or (loss) (Real / Personal) | $0 / $0 |
Net gain from sales of assets other than inventory | $0 |
Net income from fundraising events | $90,145 |
Gross income from fundraising events | $360,105 |
Less: direct expenses | $269,960 |
Net income from gaming activities | $40,494 |
Gross income from gaming activities | $273,431 |
Less: direct expenses | $232,937 |
Net loss from sales of inventory | $-563 |
Gross sales of inventory, less returns and allowances | $318 |
Less: cost of goods sold | $881 |
Miscellaneous Revenue | $3,465 |
Statement of Functional Expenses (for 2012) | |
Total functional expenses | $356,810 |
Compensation of current officers, directors, trustees, and key employees | $3,000 |
Other salaries and wages | $0 |
Payroll taxes | $0 |
Professional fundraising services | $0 |
Other | $353,810 |
Balance Sheet (for 2012) | |
Total assets | $2,238,594 |
Total liabilities | $36,068 |
Tax-exempt bond liabilities | $0 |
Secured mortgages and notes payable to unrelated third parties | $0 |
Unsecured notes and loans payable to unrelated third parties | $0 |
Other | $36,068 |
Total net assets or fund balances | $2,202,526 |
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: | Not provided |
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7 | Rolling Hills Snowmobile Club Inc | PO BOX 91, Spooner, WI 54801-0091 | WI | 1975-12 | $108,419 |
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10 | Rolling Thunder Inc | P O Box 12405, Green Bay, WI 54307-2405 | WI | 1996-08 | $6,671 |
11 | Roma Lodge Inc | 7130 Spring St, Mt Pleasant, WI 53406-2652 | WI | 1996-01 | $773,676 |
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19 | Ronald Mcdonald House Of Charities Of Madison Inc | 2716 Marshall Ct, Madison, WI 53705-2256 | WI | 1994-11 | $4,616,958 |
20 | Ronald Reagan Home And School Association Inc | 4225 S Calhoun Rd, New Berlin, WI 53151-5531 | WI | 2009-02 | $77,205 |
All affiliated organizations | |||||
Affiliation | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
Central | Roma Lodge Inc | 7130 Spring St, Mt Pleasant, WI 53406-2652 | WI | 1996-01 | $773,676 |
Subordinate | Roma Lodge Inc | 7130 Spring St, Racine, WI 53406 | WI | 1996-01 | $0 |
Number of affiliated organizations | |||
| |||
Total | 2 |
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