The Literacy Connection in Janesville, Wisconsin (WI)
Table of contents:
| The Literacy Connection | |
| Employer Identification Number (EIN) | 237154117 |
| Name of Organization | The Literacy Connection |
| Address | 20 S Main St Ste 5, Janesville, WI 53545-3959 |
| Activities | Described in section 509(a)(2) of the Code, Other school related activities |
| Subsection | Educational Organization |
| Ruling Date | 04/1972 |
| Deductibility | Contributions are deductible |
| Foundation | Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $1 to $9,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $9,252 |
| Amount of Income | $68,541 |
| Form 990 Revenue Amount | $57,696 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $64,556 | $60,418 | $57,696 |
| Contributions, gifts, grants, and similar amounts received | $47,437 | $47,103 | $44,769 |
| Program service revenue including government fees and contracts | $920 | $280 | $250 |
| Membership dues and assessments | $1,345 | $935 | $1,035 |
| Investment income | $2 | $2 | $2 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $15,153 | $10,947 | $12,597 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $17,179 | $13,314 | $21,470 |
| Less: direct expenses from gaming and fundraising events | $2,026 | $2,367 | $8,873 |
| Gross profit/loss from sales of inventory | $-1,072 | $580 | $-997 |
| Gross sales of inventory, less returns and allowances | $864 | $2,813 | $975 |
| Less: cost of goods sold | $1,936 | $2,233 | $1,972 |
| Other revenue | $771 | $571 | $40 |
| Total expenses | $62,647 | $66,607 | $65,314 |
| Total net assets | $48,052 | $39,270 | $7,923 |
| Excess/Deficit for the year | $1,909 | $-6,189 | $-7,618 |
| Net assets or fund balances at beginning of year | $47,355 | $48,052 | $15,541 |
| Other changes in net assets or fund balances | $-1,212 | $-2,593 | $0 |
| Net assets or fund balances at end of year | $39,270 | $31,652 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $49,311 | $40,621 | $9,252 |
| Total liabilities | $1,259 | $1,351 | $1,329 |
| Net assets or fund balances | $48,052 | $39,270 | $7,923 |
| 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 a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $262,272 |
| Subtotal Support | $262,272 |
| Gifts, grants, contributions, and membership fees received | $262,272 |
| 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 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $337,527 |
| Public Support | $262,272 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $6 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $75,249 |
| Gross receipts from related activities, etc. | $7,404 |
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| Other organizations in Wisconsin | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | The Burke Foundation Inc | 135 S 84th St, Milwaukee, WI 53214-1476 | WI | 1995-12 | $8,714,878 |
| 2 | The Community Table Inc | PO BOX 1903, Eau Claire, WI 54702-1903 | WI | 1994-11 | $361,581 |
| 3 | The Crossing Inc | 1127 University Ave, Madison, WI 53715-1021 | WI | 1970-12 | $0 |
| 4 | The Davig Family Foundation | 501 Empire St Ste 101, Holmen, WI 54636-5001 | WI | 2001-11 | $2,118 |
| 5 | The Dr Howard L Fuller Education Foundation Inc | 2474 N 37th St, Milwaukee, WI 53210-3044 | WI | 1996-10 | $98,771 |
| 6 | The Emerald Foundation | 1400 E Fox Ln, Milwaukee, WI 53217-2851 | WI | 1998-09 | $5 |
| 7 | The Foundation For A Great Marriage Inc | 1596 Bellevev St Ste 100, Green Bay, WI 54311 | WI | 2005-01 | $141,726 |
| 8 | The Greater Beloit Economic Development Corporation | 500 Public Ave, Beloit, WI 53511-6339 | WI | 2000-05 | $134,585 |
| 9 | The Hartford Foundation Inc | PO BOX 270082, Hartford, WI 53027-0082 | WI | 1984-03 | $446,442 |
| 10 | The Kellogg Family Foundation Inc | 780 N Water St, Milwaukee, WI 53202-3512 | WI | 1994-07 | $12,325,349 |
| 11 | The Literacy Connection | 20 S Main St Ste 5, Janesville, WI 53545-3959 | WI | 1972-04 | $68,541 |
| 12 | The Lloyd And Patricia Maasch Family Foundation, Maasch Lloyd & Et Al Co-Ttees | 9211 County Road M, Larsen, WI 54947-9736 | WI | 1997-01 | $1,494 |
| 13 | The Nicholson Charitable Tr | N28w26637 Miami Dr, Pewaukee, WI 53072-4423 | WI | 1995-02 | $1,335 |
| 14 | The Nml Benefit Plans Trust | PO BOX 3171, Milwaukee, WI 53201-3171 | WI | 2007-09 | $3,344,810 |
| 15 | The Pastime Club Inc | PO BOX 276, Minocqua, WI 54548 | WI | 2007-06 | $46,294 |
| 16 | The Rainbow Project Inc | 831 E Washington Ave, Madison, WI 53703-2935 | WI | 1983-08 | $674,503 |
| 17 | The Thomas More Center For Preaching And Prayer Incorporated | 27781 Leef Rd, Webster, WI 54893-7715 | WI | 1978-03 | $134,495 |
| 18 | The@milwaukee Womens Center Inc, Joseph Volk | 728 N James Lovell St, Milwaukee, WI 53233-2408 | WI | 2007-11 | $1,188,220 |
| 19 | R A Stevens Family Foundation, Rita A Stevens Et Al Ttee | 445 S Moorland Rd Ste 400, Brookfield, WI 53005-4254 | WI | 1999-10 | $458,811 |
| 20 | Thewisconsin Association Of Health Underwriters Foundation Inc | 44 E Mifflin St Ste 605a, Madison, WI 53703 | WI | 2004-09 | $0 |
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