Wisconsin Dells Art Association Inc C/O Joyce Carlson in Wisc Dells, Wisconsin (WI)
Table of contents:
| Wisconsin Dells Art Association Inc C/O Joyce Carlson | |
| Employer Identification Number (EIN) | 391504362 |
| Name of Organization | Wisconsin Dells Art Association Inc C/O Joyce Carlson |
| Address | PO BOX 183, Wisc Dells, WI 53965-0183 |
| Activities | Described in section 509(a)(2) of the Code, Other cultural or historical activities |
| Subsection | Charitable Organization |
| Ruling Date | 09/1996 |
| 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 | 12/2013 |
| Assets | $10,000 to $24,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $12,227 |
| Amount of Income | $27,717 |
| Form 990 Revenue Amount | $17,050 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Arts, Culture, and Humanities (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 | $12,498 | $15,754 | $17,050 |
| Contributions, gifts, grants, and similar amounts received | $0 | $1,280 | $0 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $105 | $0 | $0 |
| Investment income | $35 | $31 | $17 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $12,358 | $14,443 | $17,033 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $29,405 | $27,188 | $27,700 |
| Less: direct expenses from gaming and fundraising events | $17,047 | $12,745 | $10,667 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $9,959 | $21,284 | $18,797 |
| Total net assets | $19,504 | $13,974 | $12,227 |
| Excess/Deficit for the year | $2,539 | $-5,530 | $-1,747 |
| Net assets or fund balances at beginning of year | $16,965 | $19,504 | $13,974 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $13,974 | $12,227 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $19,504 | $13,974 | $12,227 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $19,504 | $13,974 | $12,227 |
| 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 | $144,981 |
| Subtotal | $144,981 |
| Gifts, grants, contributions, and membership fees received | $1,385 |
| 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 | $0 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $143,596 |
| 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 | $145,186 |
| Public support | $144,981 |
| Subtotal | $205 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $205 |
| 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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| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Wisconsin Cranberry Research And Education Foundation Inc | PO BOX 365, Wisc Rapids, WI 54495-0365 | WI | 1999-11 | $102,966 |
| 2 | Wisconsin Credit Union Foundationinc | N25w23131 Paul Rd, Pewaukee, WI 53072-5734 | WI | 2008-02 | $100,927 |
| 3 | Wisconsin Crop Improvement Association Agronomy Building | 1575 Linden Dr, Madison, WI 53706-1514 | WI | 1941-09 | $894,257 |
| 4 | Wisconsin Crop Production Association | 1001 Arboreturn Dr Ste 102, Waunakee, WI 53597 | WI | 1973-01 | $362,562 |
| 5 | Wisconsin Dairy Products Association Inc | 8383 Greenway Boulevard, Madison, WI 53562-4626 | WI | 1974-01 | $351,154 |
| 6 | Wisconsin Day Care Administrators | PO BOX 21, Westby, WI 54667-0021 | WI | 1986-11 | $81,053 |
| 7 | Wisconsin Deerhunters Inc, Manitowoc County Chapter | 1522 23rd St, Two Rivers, WI 54241-2214 | WI | 1993-03 | $6,101 |
| 8 | Wisconsin Deerhunters Inc | N3907 County Road D, Marion, WI 54950 | WI | 1903-03 | $30,491 |
| 9 | Wisconsin Deerhunters Inc, Woodland Chapter | W7409 River Bend Cir, Shawano, WI 54166-6137 | WI | 1993-03 | $46,883 |
| 10 | Wisconsin Dells Area United Fund Inc | 512 Minnesota Ave, Wisc Dells, WI 53965-1525 | WI | 1963-01 | $41,771 |
| 11 | Wisconsin Dells Art Association Inc C/O Joyce Carlson | PO BOX 183, Wisc Dells, WI 53965-0183 | WI | 1996-09 | $27,717 |
| 12 | Wisconsin Dells Festivals Inc | PO BOX 390, Wisc Dells, WI 53965-0390 | WI | 1991-09 | $304,269 |
| 13 | Wisconsin Dells Football Booster Club Inc | PO BOX 507, Wisc Dells, WI 53965-0507 | WI | 2006-01 | $500 |
| 14 | Wisconsin Democracy Campaign Inc | 203 S Paterson St Ste 100, Madison, WI 53703-3689 | WI | 1998-04 | $281,997 |
| 15 | Wisconsin Demolay Foundation | 9212 Wilson Blvd, Milwaukee, WI 53226-1729 | WI | 1949-06 | $387,211 |
| 16 | Wisconsin Dental Association Foundation Inc | 6737 W Washington St Ste 2360, West Allis, WI 53214-5648 | WI | 1960-05 | $557,704 |
| 17 | Wisconsin Dental Association Inc | 6737 W Washington St Ste 2360, West Allis, WI 53214-5648 | WI | 1939-12 | $3,043,667 |
| 18 | Wisconsin Dental Hygienists Assoc | 2621 Smithfield Dr Apt 10, Fitchburg, WI 53719-1681 | WI | 1985-03 | $101,724 |
| 19 | Wisconsin Dental Study Club C/O Dr Dennis Sherraden, C-O Dr Dennis Sherraden | 6425 Keelson Dr, Madison, WI 53705-4370 | WI | 1993-08 | $46,665 |
| 20 | Wisconsin Dermatological Society | 1000 N Oak Ave, Marshfield, WI 54449-5703 | WI | 1978-01 | $25,308 |
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