Spirit Works Inc in Plover, Wisconsin (WI)
Table of contents:
| Spirit Works Inc | |
| Employer Identification Number (EIN) | 452931995 |
| Name of Organization | Spirit Works Inc |
| In Care of Name | KAREN WIMME |
| Address | 5526 Bonnie Lane, Plover, WI 54467 |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 12/2011 |
| 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 | 2012 |
| Assets | $1 to $9,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $2,912 |
| Amount of Income | $140,335 |
| Form 990 Revenue Amount | $119,145 |
| National Taxonomy of Exempt Entities (NTEE) | Youth Development: Youth Development Programs, Other |
Non-representatives - add comments:
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |
| 2014 | |
|---|---|
| Total revenue | $119,145 |
| Contributions, gifts, grants, and similar amounts received | $82,062 |
| Program service revenue including government fees and contracts | $0 |
| Membership dues and assessments | $0 |
| Investment income | $0 |
| Gain/Loss from sale of assets other than inventory | $0 |
| Net income/loss from gaming and fundraising events | $11,735 |
| Gross income from gaming | $0 |
| Gross income from fundraising events | $32,925 |
| Less: direct expenses from gaming and fundraising events | $21,190 |
| Gross profit/loss from sales of inventory | $0 |
| Other revenue | $25,348 |
| Total expenses | $118,579 |
| Total net assets | $2,912 |
| Excess/Deficit for the year | $566 |
| Net assets or fund balances at beginning of year | $2,346 |
| Other changes in net assets or fund balances | $0 |
| Net assets or fund balances at end of year | $2,912 |
| Balance Sheets | |
| 2014 | |
|---|---|
| Total assets | $2,912 |
| Total liabilities | $0 |
| Net assets or fund balances | $2,912 |
| Other Information | |
| 2014 | |
|---|---|
| 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 |
| 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 |
| Gross receipts for public use of club facilities | $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 2014) | |
| 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 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public support | $201,244 |
| Subtotal | $201,244 |
| Gifts, grants, contributions, and membership fees received | $120,855 |
| 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 | $80,389 |
| 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 | $201,244 |
| Public support | $201,244 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| 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 | $0 |
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| 3 | Spencer Youth Recreations Inc | S553 Woodridge Drive, Marshfield, WI 54449 | WI | 2005-01 | $30,251 |
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| 7 | Spirit Governed Church & Ministries | 3827 S Miner St Apt 8, Milwaukee, WI 53221-1242 | WI | 2012-04 | $0 |
| 8 | Spirit Of Christmas Of Chippewa County Wisconsin Inc | PO BOX 831, Chippewa Falls, WI 54729 | WI | 1997-10 | $0 |
| 9 | Spirit Of Light | 18 West Street Apt 109, Elkhorn, WI 53121 | WI | 2007-08 | $0 |
| 10 | Spirit That Cant Be Broken Ministries Inc | PO BOX 81, Little Chute, WI 54140-0081 | WI | 2012-12 | $0 |
| 11 | Spirit Works Inc | 5526 Bonnie Lane, Plover, WI 54467 | WI | 2011-12 | $140,335 |
| 12 | Spiritual Health Network | 3965 E Layton Ave, Cudahy, WI 53110 | WI | 2011-06 | $0 |
| 13 | Spred Partners Inc | 6650 W State St Suite198, Wauwatosa, WI 53226 | WI | 2013-02 | $59,757 |
| 14 | Spring Green Cemetery Association | 344 Fairview Court, Spring Green, WI 53588 | WI | 1995-01 | $0 |
| 15 | Spring Green Lions Charities Inc | Po Box 313, Spring Green, WI 53588 | WI | 2002-09 | $0 |
| 16 | Ssadh Association Inc | 498 Lillian Ct, Delafield, WI 53018-2500 | WI | 2013-04 | $196,903 |
| 17 | St Anns Murry Hill Memorial Inc | N7709 State Road 40, Bruce, WI 54819 | WI | 1994-09 | $0 |
| 18 | St Croix Scenic Coalition Inc | Po Box 508, St Croix Falls, WI 54024 | WI | 2004-11 | $0 |
| 19 | St Croix Valley Ares-Races Inc | 1019 Hazel St, River Falls, WI 54022 | WI | 2005-09 | $0 |
| 20 | St Croix Valley Civil War Roundtable Inc | 903 - 3rd St, Hudson, WI 54016 | WI | 1993-11 | $0 |
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