Scenic Valley Swimming Assn Inc in Cochrane, Wisconsin (WI)
Table of contents:
| Scenic Valley Swimming Assn Inc | |
| Employer Identification Number (EIN) | 237101097 |
| Name of Organization | Scenic Valley Swimming Assn Inc |
| Address | S2353 Rose Valley Rd, Cochrane, WI 54622-9406 |
| Activities | Other school related activities, Combat juvenile delinquency, Other recreational activities |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 02/1971 |
| 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 | 12/2013 |
| Assets | $10,000 to $24,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $15,168 |
| Amount of Income | $40,956 |
| Form 990 Revenue Amount | $40,956 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $34,094 | $30,389 | $40,956 |
| Contributions, gifts, grants, and similar amounts received | $17,465 | $19,500 | $24,837 |
| Program service revenue including government fees and contracts | $0 | $0 | $15,984 |
| Membership dues and assessments | $16,398 | $10,707 | $0 |
| Investment income | $231 | $182 | $135 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $36,526 | $31,066 | $33,857 |
| Total net assets | $8,746 | $8,069 | $15,168 |
| Excess/Deficit for the year | $-2,432 | $-677 | $7,099 |
| Net assets or fund balances at beginning of year | $11,178 | $8,746 | $8,069 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $8,069 | $15,168 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $8,746 | $8,069 | $15,168 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $8,746 | $8,069 | $15,168 |
| 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: (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 | $190,100 |
| Subtotal | $190,100 |
| Gifts, grants, contributions, and membership fees received | $121,280 |
| 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 | $68,820 |
| 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 | $192,188 |
| Public support | $190,100 |
| Subtotal | $1,295 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $1,295 |
| 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 | $793 |
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| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Robert And Jane Voiget Foundation Inc | PO BOX 127, Kiel, WI 53042-0127 | WI | 1968-07 | $223 |
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| 3 | Sc Johnson Giving Inc | 1525 Howe St, Racine, WI 53403-2237 | WI | 1992-01 | $14,377,422 |
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| 5 | Scamps Incorporated | 5711 77th St, Kenosha, WI 53142-4109 | WI | 1984-09 | $1,308,366 |
| 6 | Scandinavia Booster Club Inc | PO BOX 232, Scandinavia, WI 54977-0232 | WI | 1986-09 | $93,306 |
| 7 | Scenic Bluffs Health Center Inc | 238 Front St, Cashton, WI 54619-2002 | WI | 1994-06 | $5,491,334 |
| 8 | Scenic Hills Hope Inc | Po Box 274, Hillsboro, WI 54634 | WI | 2006-03 | $26,915 |
| 9 | Scenic Rivers Energy Coop | 231 N Sheridan St, Lancaster, WI 53813-1342 | WI | 1938-03 | $28,008,348 |
| 10 | Scenic Valley Emergency Medical Services Incorporated | PO BOX 313, Cochrane, WI 54622-0313 | WI | 1976-12 | $57,759 |
| 11 | Scenic Valley Swimming Assn Inc | S2353 Rose Valley Rd, Cochrane, WI 54622-9406 | WI | 1971-02 | $40,956 |
| 12 | Schanock Family Foundation Inc | 610 Brevoort Ln, Green Bay, WI 54301-2628 | WI | 1998-02 | $92,399 |
| 13 | Schenks Atwood Revitalization Association | 2002 Atwood Ave Ste 224, Madison, WI 53704-5382 | WI | 1994-05 | $15,233 |
| 14 | Schield Companies Foundation Inc | PO BOX 309, Medford, WI 54451-0309 | WI | 1980-08 | $135,993 |
| 15 | Schilling Covenant Foundation Inc | W5734 Thistledown Dr, La Crosse, WI 54601-2479 | WI | 1998-01 | $60,507 |
| 16 | Schilling Family Foundation Inc Allan Schilling President | 2435 Hauser St, La Crosse, WI 54603-1821 | WI | 1990-09 | $6,336 |
| 17 | Schizophrenics Understood Inc | 5617 W National Ave, Milwaukee, WI 53214-3443 | WI | 1994-01 | $50,436 |
| 18 | Schneider Community Credit Union | 2655 Holmgren Way, Green Bay, WI 54304-5315 | WI | 1971-04 | $1,069,207 |
| 19 | Schneider National Foundation Inc | PO BOX 2545, Green Bay, WI 54306-2545 | WI | 1984-01 | $915,000 |
| 20 | Schoen Family Charitable Trust, John A Schoen Ttee | 3552 Dekalb Ln, Neenah, WI 54956-9048 | WI | 2006-09 | $88,611 |
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