St Paul On The Riverfront Inc in Beloit, Wisconsin (WI)
Table of contents:
| St Paul On The Riverfront Inc | |
| Employer Identification Number (EIN) | 391830720 |
| Name of Organization | St Paul On The Riverfront Inc |
| In Care of Name | Janice Neufeld |
| Address | PO BOX 816, Beloit, WI 53512-0816 |
| Activities | Described in section 170(b)1)(a)(vi) of the Code, Museum, zoo, planetarium, etc. |
| Subsection | Charitable Organization |
| Ruling Date | 04/1996 |
| 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 | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $42,824 |
| Amount of Income | $57,631 |
| Form 990 Revenue Amount | $50,678 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Museum, Museum Activities |
Non-representatives - add comments:
Amount of income in 2013: $57,631 (it was $65,542 in 2012)
| This organization: | $57,631 |
| Other organizations performing similar types of work: | $433,282 |
Assets in 2013: $42,824 (it was $47,297 in 2012)
| This organization: | $42,824 |
| Other organizations performing similar types of work: | $1,224,023 |
Expenses in 2013: $50,757
| St Paul On The Riverfront Inc: | $50,757 |
| Other organizations performing similar types of work: | $338,913 |
Income to expenses ratio in 2013: 1.1
| St Paul On The Riverfront Inc: | 1.1 |
| Other organizations performing similar types of work: | 1.5 |
Grants share in income in 2013: 55.6%
| St Paul On The Riverfront Inc: | 55.6% |
| Other organizations performing similar types of work: | 70.6% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $74,641 | $51,924 | $50,678 |
| Contributions, gifts, grants, and similar amounts received | $39,624 | $23,242 | $28,189 |
| Program service revenue including government fees and contracts | $7,533 | $7,948 | $6,345 |
| Membership dues and assessments | $1,735 | $2,140 | $1,400 |
| Investment income | $1 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $13,189 | $11,018 | $10,186 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $16,388 | $14,078 | $11,968 |
| Less: direct expenses from gaming and fundraising events | $3,199 | $3,060 | $1,782 |
| Gross profit/loss from sales of inventory | $12,447 | $7,536 | $4,537 |
| Gross sales of inventory, less returns and allowances | $20,116 | $18,094 | $9,708 |
| Less: cost of goods sold | $7,669 | $10,558 | $5,171 |
| Other revenue | $112 | $40 | $21 |
| Total expenses | $74,364 | $49,007 | $50,757 |
| Total net assets | $27,361 | $30,278 | $30,199 |
| Excess/Deficit for the year | $277 | $2,917 | $-79 |
| Net assets or fund balances at beginning of year | $27,084 | $27,361 | $30,278 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $30,278 | $30,199 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $49,993 | $47,297 | $42,824 |
| Total liabilities | $22,632 | $17,019 | $12,625 |
| Net assets or fund balances | $27,361 | $30,278 | $30,199 |
| 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 | $410,023 |
| Subtotal | $410,023 |
| Gifts, grants, contributions, and membership fees received | $85,942 |
| 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 | $141,139 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $86,277 |
| 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 | $96,665 |
| 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 | $410,776 |
| Public support | $410,023 |
| Subtotal | $4 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $4 |
| 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 | $749 |
| 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 | Milwaukee Public Museum Inc | 800 W Wells St, Milwaukee, WI 53233-1404 | WI | 1992-06 | $12,749,491 |
| 2 | Smith Museum Of Stained Glass Windows And American Art | 20 N Wacker Drive, Chicago, IL 60606-2806 | IL | 1994-05 | $838,665 |
| 3 | Witte Museum | 3801 Broadway St, San Antonio, TX 78209-6309 | TX | 1932-11 | $20,214,005 |
| 4 | Studio Museum In Harlem Inc | 144 W 125th Street, New York, NY 10027-4423 | NY | 1967-11 | $11,364,824 |
| 5 | Southwest Dairy Museum Inc | 1210 Houston St, Sulphur Spgs, TX 75482-2310 | TX | 1983-11 | $8,689,664 |
| 6 | Uss Constitution Museum Inc | PO BOX 291812, Charlestown, MA 02129-0215 | MA | 1973-01 | $8,440,275 |
| 7 | Yankee Air Force Incorporated | PO BOX 590, Belleville, MI 48112-0590 | MI | 1982-02 | $4,557,797 |
| 8 | Vesterheim Norwegian American Museum | PO BOX 379, Decorah, IA 52101-0379 | IA | 1965-04 | $3,540,724 |
| 9 | Vanderbilt Museum Suffolk County Commission | 180 Little Neck Rd, Centerport, NY 11721-1145 | NY | 1963-03 | $3,401,225 |
| 10 | Camp Five Museum Foundation Inc | PO BOX 5, Laona, WI 54541-0005 | WI | 1976-12 | $2,956,366 |
| 11 | Door County Maritime Museum & Lighthouse Preservation Society In | 120 N Madison Ave, Sturgeon Bay, WI 54235-3416 | WI | 1970-02 | $1,711,371 |
| 12 | Neville Public Museum Foundation Inc | PO BOX 325, Green Bay, WI 54305-0325 | WI | 1934-05 | $1,655,063 |
| 13 | Wisconsin Maritime Museum Inc | 75 Maritime Dr, Manitowoc, WI 54220-6823 | WI | 1969-01 | $1,291,286 |
| 14 | Green Bay Packer Hall Of Fame Inc | PO BOX 28287, Green Bay, WI 54324-0287 | WI | 1975-12 | $363,507 |
| 15 | National Fresh Water Fishing Hall Of Fame Inc | PO BOX 690, Hayward, WI 54843-0690 | WI | 1974-06 | $299,974 |
| 16 | Angeline Champeau Rioux House Inc | 2183 Glendale Ave, Green Bay, WI 54303-6404 | WI | 2009-07 | $290,879 |
| 17 | Americas Black Holocaust Museum Inc | Po Box 12570, Milwaukee, WI 53212 | WI | 1984-04 | $168,781 |
| 18 | St Paul On The Riverfront Inc | PO BOX 816, Beloit, WI 53512-0816 | WI | 1996-04 | $57,631 |
| 19 | International Clown Hall Of Fame And Research Center Inc | 102 4th Ave, Baraboo, WI 53913 | WI | 1987-06 | $0 |
| 20 | National Lumbering Hall Of Fame Foundation Inc | 1999 13 1/2 Street, Rice Lake, WI 54868 | WI | 1986-04 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total | 651 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Organization representatives - add corrected or new information about St Paul On The Riverfront Inc »
Non-representatives - add comments about St Paul On The Riverfront Inc»