Wisconsin Destination Imagination Inc in Milwaukee, Wisconsin (WI)
Table of contents:
| Wisconsin Destination Imagination Inc | |
| Employer Identification Number (EIN) | 262831091 |
| Name of Organization | Wisconsin Destination Imagination Inc |
| Address | 544 E Ogden Ave Ste 700 341, Milwaukee, WI 53202-2698 |
| Subsection | Charitable Organization |
| Ruling Date | 03/2009 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2014 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $59,404 |
| Amount of Income | $107,219 |
| Form 990 Revenue Amount | $70,595 |
| National Taxonomy of Exempt Entities (NTEE) | Mutual/Membership Benefit Organizations, Other: Insurance Providers, Services |
Non-representatives - add comments:
Amount of income in 2014: $107,219 (it was $93,214 in 2013)
| Wisconsin Destination Imagination Inc: | $107,219 |
| Other organizations performing similar types of work: | $465,448 |
Assets in 2014: $59,404 (it was $55,235 in 2013)
| Wisconsin Destination Imagination Inc: | $59,404 |
| Other organizations performing similar types of work: | $1,586,988 |
Expenses in 2013: $61,045
| This organization: | $61,045 |
| Other organizations performing similar types of work: | $350,957 |
Income to expenses ratio in 2013: 1.8
| This organization: | 1.8 |
| Other organizations performing similar types of work: | 1.2 |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
| 2012 | 2013 | |
|---|---|---|
| Total revenue | $62,642 | $67,535 |
| Contributions, gifts, grants, and similar amounts received | $0 | $0 |
| Program service revenue including government fees and contracts | $11,909 | $11,792 |
| Membership dues and assessments | $49,144 | $48,891 |
| Investment income | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 |
| Gross profit/loss from sales of inventory | $1,589 | $6,852 |
| Gross sales of inventory, less returns and allowances | $31,918 | $32,531 |
| Less: cost of goods sold | $30,329 | $25,679 |
| Other revenue | $0 | $0 |
| Total expenses | $53,083 | $61,045 |
| Total net assets | $46,533 | $53,023 |
| Excess/Deficit for the year | $9,559 | $6,490 |
| Net assets or fund balances at beginning of year | $36,974 | $46,533 |
| Other changes in net assets or fund balances | $0 | $0 |
| Net assets or fund balances at end of year | $53,023 | |
| Balance Sheets | ||
| 2012 | 2013 | |
|---|---|---|
| Total assets | $47,238 | $55,235 |
| Total liabilities | $705 | $2,212 |
| Net assets or fund balances | $46,533 | $53,023 |
| Other Information | ||
| 2012 | 2013 | |
|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | |
| Were any significant changes made to the organizing or governing documents? | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No |
| Has the organization filed a Form 990-T for the year? | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | |
| Amount of political expenditures, direct or indirect | $0 | |
| Did the organization file Form 1120-POL for this year? | 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 | |
| Total amount involved | $0 | |
| Initiation fees and capital contributions | $0 | $0 |
| Gross receipts for public use of club facilities | $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 | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | 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 | $444,507 |
| Subtotal | $444,507 |
| Gifts, grants, contributions, and membership fees received | $246,845 |
| 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 | $197,662 |
| 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 | $444,507 |
| Public support | $444,507 |
| 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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| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Suffolk School Emp Health Pl | 201 Sunrise Hwy, Patchogue, NY 11772-1868 | NY | 1993-03 | $56,293,954 |
| 2 | Surety & Fidelity Association Of America | 1101 Connecticut Ave Nw Ste 800, Washington, DC 20036-4347 | DC | 2002-02 | $4,619,914 |
| 3 | Iue-Cwa Gm Bankruptcy Claim Tr | 313 S Jefferson St, Dayton, OH 45402-2701 | OH | 2013-03 | $101,176,490 |
| 4 | Rvc Insurance Company Inc | 992 N Village Ave, Rockville Ctr, NY 11570-1002 | NY | 2010-10 | $90,626,202 |
| 5 | Delaware County Public Schools Healthcare Trust | 200 Yale Ave, Morton, PA 19070-1918 | PA | 2014-08 | $85,915,844 |
| 6 | Berks County School Districts Health Tr | 801 Richmond Street, Fleetwood, PA 19522 | PA | 2010-01 | $73,247,831 |
| 7 | Provider Services Benefits Trust | 25000 Country Club Blvd, North Olmsted, OH 44070 | OH | 2009-07 | $40,683,481 |
| 8 | Catholic Charities Usa Employee Welfare Benefit Tr | 2050 Ballenger Ave, Alexandria, VA 22314-6847 | VA | 2013-09 | $25,145,714 |
| 9 | Pohlad Group Veba Trust | PO BOX 64713, Saint Paul, MN 55164-0713 | MN | 2014-06 | $20,801,929 |
| 10 | San Diego City Employees Retiree Medical Trust | 8885 Rio San Diego Dr Ste 300, San Diego, CA 92108-1627 | CA | 2013-10 | $18,606,660 |
| 11 | Lakeland Regional Health System Associate Benefit Program Trust, Dba Post-Retiree Health Plan | 1234 Napier Ave, Saint Joseph, MI 49085-2112 | MI | 2014-07 | $11,012,267 |
| 12 | Southern Oregon Insurance Inc | 745 Fort Street Suite 1100, Honolulu, HI 96813-3810 | HI | 2006-04 | $10,865,380 |
| 13 | Washington Surveying & Rating Bureau | 2101 4th Ave W Suite 300, Seattle, WA 98119 | WA | 2002-10 | $6,980,762 |
| 14 | Polk County Veba Health Savings Trust | 100 Polk County Plz Ste 229, Balsam Lake, WI 54810-8026 | WI | 2015-03 | $537,193 |
| 15 | Edina Public Schools Health Reimbursement Arrangement Trust, 1050003519 | 230 Front St N, La Crosse, WI 54601-3219 | WI | 2008-09 | $379,173 |
| 16 | Joy Global Retiree Medical Savings Account Employee Pay All | PO BOX 554, Milwaukee, WI 53201-0554 | WI | 2011-11 | $130,122 |
| 17 | Wisconsin Destination Imagination Inc | 544 E Ogden Ave Ste 700 341, Milwaukee, WI 53202-2698 | WI | 2009-03 | $107,219 |
| 18 | Common Ground Healthcare Cooperative | 120 Bishops Way Ste 150, Brookfield, WI 53005-6234 | WI | 2013-08 | $7,862 |
| 19 | Community Crusaders Ministry Inc | 2702 N 44th St, Milwaukee, WI 53210-2427 | WI | 2000-06 | $0 |
| 20 | The Ashwaubenon Department Of Public Safety Benevolent | 2155 Holmgren Way, Ashwaubenon, WI 54304 | WI | 2010-06 | $0 |
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