Wausau-Mosinee Paper Foundation Inc in Mosinee, Wisconsin (WI)
Table of contents:
- Overview
- Detailed Reports
- Analysis of Revenue and Expenses
- Balance Sheets
- Capital Gains and Losses for Tax on Investment Income
- Excise Tax Based on Investment Income
- Statements Regarding Activities
- Statements Regarding Activities for Which Form 4720 May Be Required
- Minimum Investment Return
- Distributable Amount
- Undistributed Income
- Private Operating Foundations
- Other organizations in Wisconsin
Wausau-Mosinee Paper Foundation Inc | |
Employer Identification Number (EIN) | 396080502 |
Name of Organization | Wausau-Mosinee Paper Foundation Inc |
Address | 100 Paper Pl, Mosinee, WI 54455-6000 |
Activities | Gifts, grants, or loans to other organizations |
Subsection | Charitable Organization |
Ruling Date | 10/1958 |
Deductibility | Contributions are deductible |
Foundation | Private non-operating foundation |
Organization | Corporation |
Tax Period | 12/2012 |
Assets | $100,000 to $499,999 |
Income | $100,000 to $499,999 |
Filing Requirement | 990 - Not required to file (all other) |
Asset Amount | $118,756 |
Amount of Income | $275,432 |
Form 990 Revenue Amount | $140,000 |
Non-representatives - add comments:
Revenue for 2012
Expenses for 2012
Analysis of Revenue and Expenses (for 2012) | ||||
Revenue and expenses per books | Net investment income | Adjusted net income | Disbursements for charitable purposes (cash basis only) | |
---|---|---|---|---|
Total revenue | $275,432 | $0 | $0 | |
Contributions, gifts, grants, etc., received | $275,000 | |||
Interest on savings and temporary cash investments | $0 | |||
Dividends and interest from securities | $0 | |||
Gross rents | $0 | |||
Gross profit from sales of goods | $0 | |||
Other income | $432 | |||
Total expenses and disbursements | $183,152 | $0 | $0 | $183,152 |
Compensation of officers, directors, trustees, etc. | $0 | |||
Total operating and administrative expenses | $132 | $0 | $132 | |
Contributions, gifts, grants paid | $183,020 | |||
Excess of revenue over expenses and disbursements | $92,280 | |||
Net investment income | $0 | |||
Adjusted net income | $0 |
Balance Sheets (for 2012) | ||
Book Value | Fair Market Value | |
---|---|---|
Total assets | $118,756 | $118,756 |
Cash - non-interest-bearing | $118,756 | |
Investments-U.S. and state government obligations | $0 | |
Investments-corporate stock | $0 | |
Investments-corporate bonds | $0 | |
Investments-mortgage loans | $0 | |
Investments-other | $0 | |
Total liabilities | $0 | |
Total liabilities and net assets/fund balances | $118,756 |
Capital Gains and Losses for Tax on Investment Income (for 2012) | |
Capital gain net income | $0 |
Net capital loss | $0 |
Excise Tax Based on Investment Income (for 2012) | |
Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income) | No |
Tax based on investment income | $0 |
Total credits and payments | $0 |
Any penalty for underpayment of estimated tax | $0 |
Tax due | $0 |
Overpayment | $0 |
Amount to be credited to 2013 estimated tax | $0 |
Statements Regarding Activities (for 2012) | |
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did it participate or intervene in any political campaign? | No |
Was there a liquidation, termination, dissolution, or substantial contraction during the year? | No |
Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for calendar year 2012 or the taxable year beginning in 2012? | No |
Statements Regarding Activities for Which Form 4720 May Be Required (for 2012) | |
During the year did the foundation (either directly or indirectly): | |
Engage in the sale or exchange, or leasing of property with a disqualified person? | No |
Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person? | No |
Furnish goods, services, or facilities to (or accept them from) a disqualified person? | No |
Pay compensation to, or pay or reimburse the expenses of, a disqualified person? | No |
Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use of a disqualified person)? | No |
Agree to pay money or property to a government official? | No |
At the end of tax year 2012, did the foundation have any undistributed income for tax year(s) beginning before 2012? | No |
Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time during the year? | No |
Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes? | No |
During the year did the foundation pay or incur any amount to: | |
Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? | No |
Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly, any voter registration drive? | No |
Provide a grant to an individual for travel, study, or other similar purposes? | No |
Provide a grant to an organization other than a charitable, etc., organization described in section 509(a)(1), (2), or (3), or section 4940(d)(2)? | Yes |
Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals? | No |
Minimum Investment Return (for 2012) | |
Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes | $46,685 |
Net value of noncharitable-use assets | $45,980 |
Minimum investment return | $2,299 |
Distributable Amount (for 2012) | |
Distributable amount | $2,299 |
Undistributed Income (for 2012) | |
Distributable amount for 2012 | $2,299 |
Undistributed income for 2012. This amount must be distributed in 2013 | $0 |
Private Operating Foundations (for 2012) | |||||
2012 | 2011 | 2010 | 2009 | Total | |
---|---|---|---|---|---|
The lesser of the adjusted net income or the minimum investment return | $0 | $0 | $0 | $0 | $0 |
Qualifying distributions made directly for active conduct of exempt activities | $0 | $0 | $0 | $0 | $0 |
Value of all assets | $0 | $0 | $0 | $0 | $0 |
Value of assets qualifying under section 4942(j)(3)(B)(i) | $0 | $0 | $0 | $0 | $0 |
2/3 of minimum investment return | $0 | $0 | $0 | $0 | $0 |
Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties) | $0 | $0 | $0 | $0 | $0 |
Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii) | $0 | $0 | $0 | $0 | $0 |
Gross investment income | $0 | $0 | $0 | $0 | $0 |
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Other organizations in Wisconsin | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Entrepreneurial And Education Center Inc, Wausau Business Development Center | 100 N 72nd Ave, Wausau, WI 54401-9042 | WI | 1991-05 | $231,143 |
2 | Wausau Luthern Choir Ltd, Wausau Lyric Choir | 1629 Marten St, Wausau, WI 54401-2134 | WI | 2015-03 | $39,718 |
3 | Wausau Nordic Ski Club Inc | 1407 Steuben Street, Wausau, WI 54402-1813 | WI | 1984-03 | $0 |
4 | Wausau Police Benefit Association | 515 Grand Ave, Wausau, WI 54403-6467 | WI | 1977-03 | $119,446 |
5 | Wausau Postal Employees Credit Union, Naps Branch 590 | Po Box 201, Wausau, WI 54402 | WI | 1971-04 | $0 |
6 | Wausau Skeet & Trap Club Inc | PO BOX 131, Brokaw, WI 54417-0131 | WI | 1978-07 | $79,562 |
7 | Wausau Symphony & Band Inc | PO BOX 392, Wausau, WI 54402-0392 | WI | 1981-07 | $20,788 |
8 | Wausau Tide Swim Club | PO BOX 984, Wausau, WI 54402-0984 | WI | 2002-03 | $129,752 |
9 | Wausau Youth Basaball Inc | 9243 Naugart Dr, Merrill, WI 54452-9614 | WI | 1958-12 | $73,920 |
10 | Wausau-Marathon County Chamber Of Commerce | PO BOX 6190, Wausau, WI 54402 | WI | 1942-11 | $1,286,755 |
11 | Wausau-Mosinee Paper Foundation Inc | 100 Paper Pl, Mosinee, WI 54455-6000 | WI | 1958-10 | $275,432 |
12 | Wausaukee Club | W10207 County Road C, Athelstane, WI 54104-9705 | WI | 1945-11 | $1,268,202 |
13 | Wausaukee Enterprises Incorporated | 836 Cedar St, Wausaukee, WI 54177-9617 | WI | 1971-09 | $608,313 |
14 | Wausaukee Housing Corporation | PO BOX 26, Crandon, WI 54520-0026 | WI | 1997-11 | $221,804 |
15 | Waushara Prevention Council Inc | PO BOX 686, Wautoma, WI 54982 | WI | 2003-12 | $37,194 |
16 | Wauwatosa Cemetery Inc | 7725 W North Ave, Wauwatosa, WI 53213-1720 | WI | 1945-03 | $53,129 |
17 | Wauwatosa Education Association | PO BOX 8003, Madison, WI 53708 | WI | 1973-02 | $0 |
18 | Wauwatosa Historical Society Inc | 7406 Hillcrest Dr, Wauwatosa, WI 53213-2226 | WI | 1979-07 | $148,932 |
19 | Wauwatosa Knights Of Columbus Council 3702 Holding Co Inc | 15420 W Capitol Dr, Brookfield, WI 53005-2621 | WI | 1988-12 | $16,745 |
20 | Wauwatosa Knights Of Columbus Foundation Inc | 15420 W Capitol Dr, Brookfield, WI 53005-2621 | WI | 1969-10 | $57,993 |
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