The Port Washington Yacht Club Inc in Prt Washingtn, Wisconsin (WI)
Table of contents:
| The Port Washington Yacht Club Inc | |
| Employer Identification Number (EIN) | 391441924 |
| Name of Organization | The Port Washington Yacht Club Inc |
| Address | PO BOX 101, Prt Washingtn, WI 53074-0101 |
| Activities | Other social activities |
| Subsection | Pleasure, Recreational, or Social Club |
| Ruling Date | 09/1996 |
| Deductibility | Contributions are not deductible |
| Foundation | All organizations except 501(c)(3) |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $156,400 |
| Amount of Income | $98,264 |
| Form 990 Revenue Amount | $62,931 |
Non-representatives - add comments:
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $57,332 | $57,670 | $62,931 |
| Contributions, gifts, grants, and similar amounts received | $127 | $350 | $4,782 |
| Program service revenue including government fees and contracts | $12,056 | $10,998 | $13,016 |
| Membership dues and assessments | $29,058 | $31,353 | $32,293 |
| Investment income | $2 | $1 | $65 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $18,241 | $14,388 | $14,288 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $30,894 | $25,675 | $27,929 |
| Less: direct expenses from gaming and fundraising events | $12,653 | $11,287 | $13,641 |
| Gross profit/loss from sales of inventory | $-2,152 | $580 | $-1,513 |
| Gross sales of inventory, less returns and allowances | $25,894 | $23,656 | $20,179 |
| Less: cost of goods sold | $28,046 | $23,076 | $21,692 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $48,681 | $43,134 | $47,108 |
| Total net assets | $126,041 | $140,577 | $156,400 |
| Excess/Deficit for the year | $8,651 | $14,536 | $15,823 |
| Net assets or fund balances at beginning of year | $117,390 | $126,041 | $140,577 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $140,577 | $156,400 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $139,442 | $140,577 | $156,400 |
| Total liabilities | $13,401 | $0 | $0 |
| Net assets or fund balances | $126,041 | $140,577 | $156,400 |
| 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 | $3,864 | $2,652 | $2,825 |
| 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: | Not provided |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
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| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | The Nehemiah Project Inc | 2506 W Vliet St, Milwaukee, WI 53205-1834 | WI | 1996-06 | $770,709 |
| 2 | The New Day Club Inc | 11936 N Port Washington Rd, Mequon, WI 53092-3402 | WI | 1985-03 | $53,481 |
| 3 | The Nicholas Sulentic Foundation | PO BOX 7900, Madison, WI 53707-7900 | WI | 1979-07 | $230,082 |
| 4 | The Northeast Wisconsin Masonic Library And Museum Inc | 515 N Taylor Street, Green Bay, WI 54303 | WI | 1978-12 | $56,184 |
| 5 | The Oconomowoc Womans Club | PO BOX 835, Oconomowoc, WI 53066-0835 | WI | 2004-08 | $43,293 |
| 6 | The Open Door Clinic | PO BOX 271, Chippewa Fls, WI 54729-0271 | WI | 2006-03 | $142,609 |
| 7 | The Oregon Good Shepherd Lutheran Home Inc | 600 Hoffmann Dr, Watertown, WI 53094-6223 | WI | 1987-09 | $45,283 |
| 8 | The Other Stratton Foundation Inc, C-O Frederick P Stratton Jr | 10134 N Port Washington Road, Mequon, WI 53092-5700 | WI | 1994-07 | $92,372 |
| 9 | The Pastoral Counseling Service Of The Greater Milwaukee Area Inc | 2825 N Mayfair Rd Ste 101, Milwaukee, WI 53222-4406 | WI | 1978-08 | $164,386 |
| 10 | The Peter J Seippel Foundation Inc | PO BOX 297, Beaver Dam, WI 53916-0297 | WI | 1996-04 | $853,802 |
| 11 | The Port Washington Yacht Club Inc | PO BOX 101, Prt Washingtn, WI 53074-0101 | WI | 1996-09 | $98,264 |
| 12 | The Red Balloon Child Care Center Inc | 1417 13th St S, La Crosse, WI 54601-5665 | WI | 1982-12 | $1,408,058 |
| 13 | The Road Home Dane County | 128 E Olin Ave Ste 202, Madison, WI 53713-1467 | WI | 1999-04 | $1,317,022 |
| 14 | The Sartori Foundation Inc | PO BOX 258, Plymouth, WI 53073-0258 | WI | 2000-06 | $770,588 |
| 15 | The Senior Citizen Civic Center Of Green Lake Inc | 446 Scott St, Green Lake, WI 54941-9423 | WI | 1982-03 | $16,210 |
| 16 | The Service League Inc | PO BOX 185, Fond Du Lac, WI 54936-0185 | WI | 1978-03 | $66,285 |
| 17 | The Simms Family Foundation | 3415 Gateway Road, Brookfield, WI 53045-5166 | WI | 1986-05 | $1,908,490 |
| 18 | The Society For Chaos Theory In Psychology & Life Sciences | PO BOX 1881, Milwaukee, WI 53201-1881 | WI | 1997-06 | $56,730 |
| 19 | The St Therese Foundation Inc | 931 Highland Dr, Plover, WI 54467-2060 | WI | 2007-09 | $18,424 |
| 20 | The Stateline Community Foundation Inc | 690 Third St Ste 110, Beloit, WI 53511-6214 | WI | 1987-08 | $5,634,690 |
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