University Of Wisconsin Barron County Foundation Inc in Rice Lake, Wisconsin (WI)
Table of contents:
| University Of Wisconsin Barron County Foundation Inc | |
| Employer Identification Number (EIN) | 237009041 |
| Name of Organization | University Of Wisconsin Barron County Foundation Inc |
| Address | 1800 College Dr, Rice Lake, WI 54868-2414 |
| Activities | Other cultural or historical activities, Other school related activities, Fundraising |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 03/1969 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which operates for benefit of college or university and is owned or operated by a governmental unit |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2014 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $362,678 |
| Amount of Income | $92,977 |
| Form 990 Revenue Amount | $79,598 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Undergraduate College (4-year) |
Non-representatives - add comments:
Amount of income in 2014: $92,977 (it was $101,269 in 2013)
| University Of Wisconsin Barron County Foundation Inc: | $92,977 |
| Other organizations performing similar types of work: | $1,343,451 |
Assets in 2014: $362,678 (it was $318,436 in 2013)
| University Of Wisconsin Barron County Foundation Inc: | $362,678 |
| Other organizations performing similar types of work: | $5,533,504 |
Expenses in 2014: $86,622
| University Of Wisconsin Barron County Foundation Inc: | $86,622 |
| Other organizations performing similar types of work: | $487,806 |
Income to expenses ratio in 2014: 1.1
| This organization: | 1.1 |
| Other organizations performing similar types of work: | 2.4 |
Grants share in income in 2014: 64.9%
| University Of Wisconsin Barron County Foundation Inc: | 64.9% |
| Other organizations performing similar types of work: | 47.7% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total revenue | $95,178 | $101,269 | $79,598 | |
| Contributions, gifts, grants, and similar amounts received | $67,785 | $52,488 | $51,637 | |
| Program service revenue including government fees and contracts | $0 | $0 | $0 | |
| Membership dues and assessments | $0 | $0 | $0 | |
| Investment income | $6,910 | $7,627 | $6,545 | |
| Gain/Loss from sale of assets other than inventory | $0 | $17,726 | $-7,130 | |
| Gross amount from sale of assets other than inventory | $0 | $17,726 | $0 | |
| Less: cost or other basis and sales expenses | $0 | $0 | $7,130 | |
| Net income/loss from gaming and fundraising events | $18,735 | $20,483 | $23,428 | $28,546 |
| Gross income from gaming | $0 | $0 | $0 | $0 |
| Gross income from fundraising events | $26,898 | $29,326 | $34,795 | |
| Less: direct expenses from gaming and fundraising events | $6,415 | $5,898 | $6,249 | |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | |
| Other revenue | $0 | $0 | $0 | |
| Total expenses | $79,943 | $95,745 | $86,622 | |
| Total net assets | $303,546 | $316,931 | $362,678 | |
| Excess/Deficit for the year | $15,235 | $5,524 | $-7,024 | |
| Net assets or fund balances at beginning of year | $305,321 | $303,546 | $316,931 | |
| Other changes in net assets or fund balances | $-17,010 | $7,861 | $52,771 | |
| Net assets or fund balances at end of year | $316,931 | $362,678 | ||
| Balance Sheets | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total assets | $306,686 | $304,926 | $318,436 | $362,678 |
| Total liabilities | $1,365 | $1,380 | $1,505 | $0 |
| Net assets or fund balances | $303,546 | $316,931 | $362,678 | |
| Other Information | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| 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 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 | $432,749 |
| Subtotal | $432,749 |
| Gifts, grants, contributions, and membership fees received | $303,787 |
| 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 | $128,962 |
| 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 | $465,902 |
| Public support | $432,749 |
| Subtotal | $33,153 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $33,153 |
| 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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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | University Center Foundation Inc | 2000 W 5th St, Marshfield, WI 54449-3310 | WI | 1970-12 | $328,064 |
| 2 | Southern Oregon University Foundation | 1250 Siskiyou Blvd, Ashland, OR 97520-5001 | OR | 1968-01 | $29,348,632 |
| 3 | Rhode Island College Foundation | 600 Mount Pleasant Avenue, Providence, RI 02908-1940 | RI | 1978-03 | $19,304,093 |
| 4 | The College Of New Jersey Foundation Inc | PO BOX 7718, Ewing, NJ 08628-0718 | NJ | 1985-01 | $17,189,638 |
| 5 | Scholarship & Welfare Funds Of Alumni Association Of Hunter Colle | 695 Park Ave Rm 1314he, New York, NY 10065-5024 | NY | 1949-09 | $15,886,796 |
| 6 | Union County College Foundation Inc | 995 Springfield Ave, Cranford, NJ 07016-1528 | NJ | 1979-04 | $8,697,416 |
| 7 | Thomas A Edison State College Foundation Inc | 101 W State St, Trenton, NJ 08608-1101 | NJ | 1978-10 | $6,729,279 |
| 8 | Santa Ana College Foundation | 1530 W 17th St, Santa Ana, CA 92706-3398 | CA | 1968-05 | $5,446,012 |
| 9 | Wayne State Foundation | 1111 Main Street, Wayne, NE 68787-1172 | NE | 1963-06 | $5,177,884 |
| 10 | Schoolcraft College Foundation | 18600 Haggerty Rd, Livonia, MI 48152-3932 | MI | 1966-11 | $5,130,130 |
| 11 | State University College At Brockport Foundation Inc | 350 New Campus Dr, Brockport, NY 14420-2997 | NY | 1977-03 | $4,132,336 |
| 12 | South Georgia State College Foundation Inc | 100 College Park Dr W, Douglas, GA 31533-5020 | GA | 1990-03 | $3,101,351 |
| 13 | Sarah Harris Johnson-Whitman College Fund | PO BOX 831041, Dallas, TX 75283-1041 | TX | 1977-11 | $2,920,505 |
| 14 | Warner Pacific College Foundation | 2219 Se 68th Ave, Portland, OR 97215-4026 | OR | 1971-01 | $2,846,239 |
| 15 | Simpson College Foundation | 2211 College View Dr, Redding, CA 96003-8601 | CA | 1992-09 | $2,014,626 |
| 16 | Wenatchee Valley College Foundation Inc | 1300 5th St, Wenatchee, WA 98801-1741 | WA | 1974-01 | $1,936,598 |
| 17 | York Technical College Foundation Inc | Us 21 By-Pass, Rock Hill, SC 29730 | SC | 1983-10 | $1,932,003 |
| 18 | The University Of Montana Western Foundation | 710 S Atlantic St, Dillon, MT 59725-3511 | MT | 1980-05 | $1,897,591 |
| 19 | Washington County Campus Foundation Inc | 400 S University Dr, West Bend, WI 53095-3619 | WI | 1976-08 | $790,578 |
| 20 | University Of Wisconsin Barron County Foundation Inc | 1800 College Dr, Rice Lake, WI 54868-2414 | WI | 1969-03 | $92,977 |
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