University Of Wisconsin-Marathon County Food Service Cooperative in Wausau, Wisconsin (WI)
Table of contents:
| University Of Wisconsin-Marathon County Food Service Cooperative | |
| Employer Identification Number (EIN) | 391934511 |
| Name of Organization | University Of Wisconsin-Marathon County Food Service Cooperative |
| In Care of Name | Kristine Mccaslin |
| Address | 518 S 7th Ave, Wausau, WI 54401-5362 |
| Subsection | Educational Organization |
| Ruling Date | 01/2000 |
| 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 | 12/2012 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $321,940 |
| Amount of Income | $354,789 |
| Form 990 Revenue Amount | $354,789 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Education (Not Elsewhere Classified) |
Non-representatives - add comments:
Revenue for 2012
Functional expenses for 2012
Support schedule
| Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2012) | ||
| Total revenue | $354,789 | |
| Contributions, Gifts, Grants and Other Similar Amounts | $0 | |
| Program Service Revenue | $326,408 | |
| Other Revenue | ||
| Investment income (including dividends, interest, and other similar amounts) | $80 | |
| Income from investment of tax-exempt bond proceeds | $0 | |
| Royalties | $0 | |
| Net rental income | $0 | |
| Net gain from sales of assets other than inventory | $0 | |
| Net income from fundraising events | $0 | |
| Net income from gaming activities | $0 | |
| Net income from sales of inventory | $0 | |
| Miscellaneous Revenue | $28,299 | |
| Other | $2 | |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $337,219 |
| Compensation of current officers, directors, trustees, and key employees | $0 |
| Other salaries and wages | $143,264 |
| Payroll taxes | $9,085 |
| Professional fundraising services | $0 |
| Other | $184,870 |
| Balance Sheet (for 2012) | |
| Total assets | $321,940 |
| Total liabilities | $0 |
| Total net assets or fund balances | $321,940 |
| Retained earnings, endowment, accumulated income, or other funds | $161,877 |
| Reason for Public Charity Status (for 2012) | |
| 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 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2012) | |
| 2008 - 2012 Total | |
|---|---|
| Total support | $4,065,141 |
| Gifts, grants, contributions, and membership fees received | $0 |
| 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 | $1,169,625 |
| 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 | $2,893,800 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $1,716 |
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| Other organizations in Wisconsin | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | United Way Of Marathon County Inc | 705 S 24th Ave Ste 400b, Wausau, WI 54401-5400 | WI | 1959-07 | $3,465,967 |
| 2 | United Way Of Prairie Du Chien Area Inc | Po Box 181, Prairie Du Chien, WI 53821 | WI | 1968-10 | $44,309 |
| 3 | United Way Of Superior Douglas Co | 1507 Tower Ave Ste 215, Superior, WI 54880-2554 | WI | 1965-06 | $342,170 |
| 4 | Wave Inc | 612 W Main St Ste 302, Madison, WI 53703-4714 | WI | 1982-10 | $253,584 |
| 5 | The Manitowoc Company Foundation | 2400 S 4th St, Manitowoc, WI 54220 | WI | 1973-05 | $373,082 |
| 6 | Valspar Corporation Health & Welfare Benefits Trust | PO BOX 634, Milwaukee, WI 53201-0634 | WI | 1989-05 | $3,750,597 |
| 7 | University Of Wisconsin Credit Union | 3500 University Ave, Madison, WI 53705-2141 | WI | 1971-04 | $803,056,249 |
| 8 | University Of Wisconsin Madison Alumni Club Of Brown County Inc | PO BOX 12237, Green Bay, WI 54307-2237 | WI | 1985-10 | $36,637 |
| 9 | University Of Wisconsin Parkside Benevolent Foundation Inc | PO BOX 2000, Kenosha, WI 53141-2000 | WI | 1985-09 | $1,448,793 |
| 10 | University Of Wisconsin Stevens Point Foundation Inc | 2100 Main Street No 134, Stevens Point, WI 54481-3871 | WI | 1965-11 | $7,731,245 |
| 11 | University Of Wisconsin-Marathon County Food Service Cooperative | 518 S 7th Ave, Wausau, WI 54401-5362 | WI | 2000-01 | $354,789 |
| 12 | Upper Sugar River Watershed Association | PO BOX 314, Mount Horeb, WI 53572-0314 | WI | 2001-09 | $67,239 |
| 13 | Center For Youth Engagement Inc | 4850 W Fond Du Lac Ave, Milwaukee, WI 53216-2323 | WI | 2006-01 | $197,949 |
| 14 | Us Fiduciary Services Charitablefoundation Inc | 11270 W Park Pl Ste 1025, Milwaukee, WI 53224-3624 | WI | 2007-06 | $27,607 |
| 15 | Us Swimming Inc, Wisconsin Swimming | 5330 Linden Cir, Racine, WI 53406-1220 | WI | 2006-03 | $713,436 |
| 16 | Usa Track & Field Inc, Usatf Wisconsin | 5203 Whitcomb Dr, Madison, WI 53711-2638 | WI | 1983-10 | $58,054 |
| 17 | Valley Academy For The Arts Inc | 139 N Lake St, Neenah, WI 54956-2203 | WI | 2003-05 | $154,525 |
| 18 | Valley Communities Credit Union | 1105 Western Ave, Mosinee, WI 54455-1532 | WI | 1971-04 | $5,179,587 |
| 19 | Valley Of The Kings Sanctuary And Retreat | W7593 Town Hall Rd, Sharon, WI 53585-9728 | WI | 1991-08 | $331,780 |
| 20 | Vda Inc | 202 N Main St, Viroqua, WI 54665-1476 | WI | 1997-05 | $995 |
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