Wisconsin Upside Down Foundation Inc in Hartland, Wisconsin (WI)
Table of contents:
| Wisconsin Upside Down Foundation Inc | |
| Employer Identification Number (EIN) | 371560779 |
| Name of Organization | Wisconsin Upside Down Foundation Inc |
| In Care of Name | Robbin Lyons |
| Address | 155 E Capitol Dr Ste 9c, Hartland, WI 53029-2134 |
| Subsection | Charitable Organization |
| Ruling Date | 08/2008 |
| 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 | 12/2013 |
| Assets | $1 to $9,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $6,919 |
| Amount of Income | $64,683 |
| Form 990 Revenue Amount | $22,270 |
| National Taxonomy of Exempt Entities (NTEE) | Health - General and Rehabilitative: Patient Services - Entertainment, Recreation |
Non-representatives - add comments:
Amount of income in 2013: $64,683 (it was $82,962 in 2012)
| Wisconsin Upside Down Foundation Inc: | $64,683 |
| Other organizations performing similar types of work: | $59,636 |
Assets in 2013: $6,919 (it was $12,222 in 2012)
| Wisconsin Upside Down Foundation Inc: | $6,919 |
| Other organizations performing similar types of work: | $36,124 |
Expenses in 2013: $27,573
| Wisconsin Upside Down Foundation Inc: | $27,573 |
| Other organizations performing similar types of work: | $42,615 |
Income to expenses ratio in 2013: 2.3
| Wisconsin Upside Down Foundation Inc: | 2.3 |
| Other organizations performing similar types of work: | 1.3 |
Grants share in income in 2013: 13.9%
| This organization: | 13.9% |
| Other organizations performing similar types of work: | 32.7% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $41,724 | $40,250 | $22,270 |
| Contributions, gifts, grants, and similar amounts received | $24,653 | $10,214 | $3,094 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| 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 | $17,071 | $30,036 | $19,176 |
| Gross income from gaming | $3,976 | $0 | $0 |
| Gross income from fundraising events | $43,636 | $72,748 | $61,589 |
| Less: direct expenses from gaming and fundraising events | $30,541 | $42,712 | $42,413 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $46,811 | $33,865 | $27,573 |
| Total net assets | $1,934 | $12,222 | $6,919 |
| Excess/Deficit for the year | $-5,087 | $6,385 | $-5,303 |
| Net assets or fund balances at beginning of year | $7,021 | $5,837 | $12,222 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $12,222 | $6,919 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $5,837 | $12,222 | $6,919 |
| Total liabilities | $3,903 | $0 | $0 |
| Net assets or fund balances | $1,934 | $12,222 | $6,919 |
| 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 | $210,120 |
| Subtotal | $210,120 |
| Gifts, grants, contributions, and membership fees received | $85,406 |
| 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 | $124,714 |
| 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 | $210,120 |
| Public support | $210,120 |
| 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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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Fisher House Wisconsin | 5000 W National Ave, Milwaukee, WI 53295-0001 | WI | 2011-06 | $864,435 |
| 2 | Restoring Hope Transplant House Inc | 7457 Terrace Ave, Middleton, WI 53562-3154 | WI | 2006-06 | $310,141 |
| 3 | Save Our Sick Kids Foundation | 1514 E Marion St, Milwaukee, WI 53211 | WI | 2011-09 | $276,394 |
| 4 | Cornerstone Project Inc | Po Box 608, Green Lake, WI 54941 | WI | 2014-07 | $231,288 |
| 5 | Wisconsin Upside Down Foundation Inc | 155 E Capitol Dr Ste 9c, Hartland, WI 53029-2134 | WI | 2008-08 | $64,683 |
| 6 | Two Lives One Heart Foundation Inc | 11200 W Carroll Cir, Franklin, WI 53132-1128 | WI | 2011-06 | $28,911 |
| 7 | La Crosse Rotary Brain Game Inc | 505 King St Suite 105, La Crosse, WI 54601 | WI | 2009-06 | $10,034 |
| 8 | T-Baum Foundation Inc | Po Box 164, Belgium, WI 53004 | WI | 2001-05 | $9,889 |
| 9 | Operation A Sisters Love Ltd | 306 W Foster St, Appleton, WI 54915-1514 | WI | 2009-03 | $1,381 |
| 10 | Rock County Advocacy Services Inc | Po Box 952, Beloit, WI 53511 | WI | 2013-11 | $1,204 |
| 11 | Ans Guardianship Services Inc | 1551 S 108th St, West Allis, WI 53214-4020 | WI | 2015-04 | $0 |
| 12 | Creature Comforts Of Racine Co Inc | 8741 Foley Rd, Racine, WI 53402 | WI | 2012-01 | $0 |
| 13 | Hope Cancer Connection | 1506 S Oneida St, Appleton, WI 54915 | WI | 2012-10 | $0 |
| 14 | Jefferson County Cancer Coalition | 919 Fox Ct, Fort Atkinson, WI 53538 | WI | 2014-08 | $0 |
| 15 | Our Wisdom Shared | 640 S 2nd St, Mount Horeb, WI 53572 | WI | 2009-10 | $0 |
| 16 | Rpm Support Inc | Po Box 13563, Green Bay, WI 54304 | WI | 2015-04 | $0 |
| 17 | Serenity Hospice Memorial Inc | W175n11117 Stonewood Dr Suite 400, Germantown, WI 53022 | WI | 2015-03 | $0 |
| 18 | Spirit Air Inc | 10411 Corporate Dr Ste 102, Pleasant Pr, WI 53158-1619 | WI | 2014-11 | $0 |
| 19 | Spiritual Health Network | 3965 E Layton Ave, Cudahy, WI 53110 | WI | 2011-06 | $0 |
| 20 | Whisper Hill Clydesdales Ltd, Whisper Hill Clydesdales Ltc | W2305 Poplar Road, Fond Du Lac, WI 54935 | WI | 2005-01 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 2,043 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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