Waterloo Youth Sports Organization in Waterloo, Wisconsin (WI)
Table of contents:
| Waterloo Youth Sports Organization | |
| Employer Identification Number (EIN) | 200893718 |
| Name of Organization | Waterloo Youth Sports Organization |
| In Care of Name | Scott Quimby |
| Address | 174 Adams St, Waterloo, WI 53594-1502 |
| Subsection | Educational Organization |
| Ruling Date | 09/2005 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| 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 | $5,586 |
| Amount of Income | $74,338 |
| Form 990 Revenue Amount | $48,393 |
| National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Amateur Sports Clubs, Leagues, (Not Elsewhere Classified) |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $49,497 | $48,935 | $48,393 |
| Contributions, gifts, grants, and similar amounts received | $5,200 | $5,100 | $5,350 |
| Program service revenue including government fees and contracts | $31,951 | $30,105 | $27,188 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $4,600 | $5,150 | $3,550 |
| Gross income from gaming | $10,900 | $11,450 | $9,850 |
| Gross income from fundraising events | $0 | $0 | $0 |
| Less: direct expenses from gaming and fundraising events | $6,300 | $6,300 | $6,300 |
| Gross profit/loss from sales of inventory | $7,746 | $8,580 | $12,305 |
| Gross sales of inventory, less returns and allowances | $22,473 | $27,506 | $31,950 |
| Less: cost of goods sold | $14,727 | $18,926 | $19,645 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $63,514 | $52,897 | $52,702 |
| Total net assets | $13,587 | $9,895 | $5,586 |
| Excess/Deficit for the year | $-14,017 | $-3,962 | $-4,309 |
| Net assets or fund balances at beginning of year | $27,604 | $13,857 | $9,895 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $9,895 | $5,586 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $13,587 | $9,895 | $5,586 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $13,587 | $9,895 | $5,586 |
| 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 | $387,467 |
| Subtotal | $387,467 |
| Gifts, grants, contributions, and membership fees received | $33,558 |
| 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 | $156,887 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $197,022 |
| 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 | $387,467 |
| Public support | $387,467 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| 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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| 7 | Waterbugs Ski Club Inc | PO BOX 111, Muskego, WI 53150-0111 | WI | 2003-06 | $172,420 |
| 8 | Waterfest Inc | 120 Jackson St, Oshkosh, WI 54901-4714 | WI | 1995-03 | $387,893 |
| 9 | Waterford Area Chamber Of Commerce Inc | 102 E Main St, Waterford, WI 53185-4302 | WI | 1983-12 | $253,747 |
| 10 | Waterford Youth Baseball Inc | 5021 Bayfield Dr, Waterford, WI 53185-3377 | WI | 2002-05 | $83,554 |
| 11 | Waterloo Youth Sports Organization | 174 Adams St, Waterloo, WI 53594-1502 | WI | 2005-09 | $74,338 |
| 12 | Watershed Church, Watershed | 129 E Main St, Stoughton, WI 53589-1720 | WI | 1972-04 | $67,615 |
| 13 | Watertown Aquatic Team - Wat | PO BOX 23, Watertown, WI 53094-0023 | WI | 1980-10 | $36,114 |
| 14 | Watertown Area Chamber Of Commerce | 519 E Main St, Watertown, WI 53094-3873 | WI | 1950-02 | $235,719 |
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| 19 | Watertown Food Pantry Inc | 204 N 10th St, Watertown, WI 53094-3908 | WI | 1989-05 | $87,795 |
| 20 | Watertown Girls Fast Pitch Association Inc | W7733 Provimi Rd, Watertown, WI 53098-4243 | WI | 2011-01 | $51,759 |
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