Wisconsin Woodland Owners Association Incorporated in Stevens Point, Wisconsin (WI)
Table of contents:
| Wisconsin Woodland Owners Association Incorporated | |
| Employer Identification Number (EIN) | 391344158 |
| Name of Organization | Wisconsin Woodland Owners Association Incorporated |
| Address | PO BOX 285, Stevens Point, WI 54481-0285 |
| Activities | Other conservation, environmental or beautification activities, Other instruction and training, Described in section 170(b)1)(a)(vi) of the Code |
| Subsection | Charitable Organization |
| Ruling Date | 03/1980 |
| 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 | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $324,769 |
| Amount of Income | $194,879 |
| Form 990 Revenue Amount | $189,768 |
| National Taxonomy of Exempt Entities (NTEE) | Environmental Quality, Protection and Beautification: Environmental Education and Outdoor Survival Programs |
Non-representatives - add comments:
Amount of income in 2014: $194,879 (it was $195,088 in 2013)
| Wisconsin Woodland Owners Association Incorporated: | $194,879 |
| Other organizations performing similar types of work: | $337,459 |
Assets in 2014: $324,769 (it was $299,330 in 2013)
| Wisconsin Woodland Owners Association Incorporated: | $324,769 |
| Other organizations performing similar types of work: | $490,874 |
Expenses in 2014: $187,379
| Wisconsin Woodland Owners Association Incorporated: | $187,379 |
| Other organizations performing similar types of work: | $344,840 |
Income to expenses ratio in 2014: 1.0
| Wisconsin Woodland Owners Association Incorporated: | 1.0 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2014: 52.9%
| This organization: | 52.9% |
| Other organizations performing similar types of work: | 46.5% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $190,077 | $189,768 | |
| Contributions, gifts, grants, and similar amounts received | $91,012 | $100,299 | |
| Program service revenue including government fees and contracts | $57,189 | $50,577 | |
| Membership dues and assessments | $0 | $0 | |
| Investment income | $4,916 | $7,149 | |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | |
| Net income/loss from gaming and fundraising events | $7,923 | $12,808 | $12,650 |
| Gross income from gaming | $0 | $10,617 | $12,650 |
| Gross income from fundraising events | $2,191 | $0 | |
| Less: direct expenses from gaming and fundraising events | $0 | $0 | |
| Gross profit/loss from sales of inventory | $2,397 | $948 | |
| Gross sales of inventory, less returns and allowances | $7,408 | $6,059 | |
| Less: cost of goods sold | $5,011 | $5,111 | |
| Other revenue | $21,755 | $18,145 | |
| Total expenses | $175,306 | $187,379 | |
| Total net assets | $299,330 | $324,769 | |
| Excess/Deficit for the year | $14,771 | $2,389 | |
| Net assets or fund balances at beginning of year | $279,772 | $299,330 | |
| Other changes in net assets or fund balances | $4,787 | $23,050 | |
| Net assets or fund balances at end of year | $299,330 | $324,769 | |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $279,772 | $299,330 | $324,769 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $299,330 | $324,769 | |
| Other Information | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| 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 | Yes | Yes | |
| Has the organization filed a Form 990-T for the year? | Yes | Yes | |
| 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 | |
| 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 | 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 2014) | |
| 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 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public support | $818,303 |
| Subtotal | $824,276 |
| Gifts, grants, contributions, and membership fees received | $505,264 |
| 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 | $280,087 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $38,925 |
| 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 | $5,973 |
| Amounts received from disqualified persons | $5,973 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $858,470 |
| Public support | $824,276 |
| Subtotal | $24,711 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $24,711 |
| 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 | $9,483 |
| Other income | $0 |
| Unrelated Trade or Business Income (for 2009) | |||
| Income | Expenses | Net | |
|---|---|---|---|
| Total | $172,701 | $19,261 | $1,991 |
| Gross receipts or sales less returns and allowances | $4,367 | $0 | $0 |
| Cost of goods sold | $39,851 | $0 | $0 |
| Gross profit | $3,821 | $0 | $382 |
| Capital gain net income | $0 | $0 | $0 |
| Net gain | $0 | $0 | $0 |
| Capital loss deduction for trusts | $0 | $0 | $0 |
| Income (loss) from partnerships and S corporations | $0 | $0 | $0 |
| Rent income | $0 | $0 | $0 |
| Unrelated debt-financed income | $0 | $0 | $0 |
| Interest, annuities, royalties, and rents from controlled organizations | $0 | $0 | $0 |
| Investment income of a section 501(c)(7), (9), or (17) organization | $0 | $0 | $0 |
| Exploited exempt activity income | $0 | $0 | $0 |
| Advertising income | $168,881 | $19,261 | $2,373 |
| Other income | $0 | $0 | $0 |
| Deductions Not Taken Elsewhere (for 2009) | |
| Total deductions | $0 |
| Compensation of officers, directors, and trustees | $0 |
| Salaries and wages | $0 |
| Repairs and maintenance | $0 |
| Bad debts | $0 |
| Interest | $0 |
| Taxes and licenses | $0 |
| Charitable contributions | $0 |
| Depreciation | $0 |
| Depletion | $0 |
| Contributions to deferred compensation plans | $0 |
| Employee benefit programs | $0 |
| Excess exempt expenses | $0 |
| Excess readership costs | $0 |
| Other deductions | $0 |
| Unrelated business taxable income | $0 |
| Unrelated business taxable income before net operating loss deduction | $1,991 |
| Net operating loss deduction | $0 |
| Unrelated business taxable income before specific deduction | $1,991 |
| Specific deduction | $1,000 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Surfrider Foundation | PO BOX 6010, San Clemente, CA 92674-6010 | CA | 1990-04 | $6,445,070 |
| 2 | Wilderness Center Inc | PO BOX 202, Wilmot, OH 44689-0202 | OH | 1964-10 | $6,282,870 |
| 3 | Voyageur Outward Bound School | 179 Robie St E Ste 295, St Paul, MN 55107-2360 | MN | 1965-04 | $3,098,608 |
| 4 | Re Sources | 2309 Meridian St, Bellingham, WA 98225-2403 | WA | 1985-09 | $2,743,618 |
| 5 | Riveredge Nature Center Inc | PO BOX 26, Newburg, WI 53060-0026 | WI | 1968-01 | $2,713,127 |
| 6 | Wyoming Natural Resource Foundation | 517 E 19th St, Cheyenne, WY 82001-4645 | WY | 1993-08 | $1,659,667 |
| 7 | Vermont Institute Of Natural Science Inc | PO BOX 1281, Quechee, VT 05059-1281 | VT | 1973-08 | $1,649,121 |
| 8 | Sonoma Ecology Center | PO BOX 1486, Eldridge, CA 95431-1486 | CA | 1996-03 | $1,552,265 |
| 9 | Aldo Leopold Nature Center Inc | 401 Charmany Dr Ste 320, Madison, WI 53719-1270 | WI | 1994-08 | $1,304,190 |
| 10 | Shaker Lakes Regional Nature Center, Nature Center At Shaker Lakes | 2600 S Park Blvd, Cleveland, OH 44120-1668 | OH | 1966-12 | $1,270,840 |
| 11 | The Watershed Project | 1327 S 46th St, Richmond, CA 94804-4600 | CA | 1997-05 | $1,227,609 |
| 12 | Woodland Dunes Nature Center And Preserve Inc | PO BOX 486, Two Rivers, WI 54241-0486 | WI | 1993-03 | $467,505 |
| 13 | Save The Rainforest Inc | 5388 Davis Rd, Dodgeville, WI 53533-9020 | WI | 1994-01 | $214,889 |
| 14 | Navarino Nature Center Inc | W5646 Lindsten Rd, Shiocton, WI 54170-9685 | WI | 1986-08 | $213,649 |
| 15 | Wisconsin Woodland Owners Association Incorporated | PO BOX 285, Stevens Point, WI 54481-0285 | WI | 1980-03 | $194,879 |
| 16 | Environmental Alliance-Us-China Environmental Fund Corp | 3422 Kelliher Rd, Mt Horeb, WI 53572-1038 | WI | 1989-01 | $168,417 |
| 17 | Foundation For Wildlife Conservation Inc | 10005 W Bluemound Rd, Milwaukee, WI 53226-4346 | WI | 1994-03 | $119,598 |
| 18 | Art & Nature Center | 1799 Main Rd, Washington Is, WI 54246-9012 | WI | 1988-10 | $61,650 |
| 19 | Marsh Haven Nature Center Inc | PO BOX 575, Beaver Dam, WI 53916-0575 | WI | 1985-02 | $54,965 |
| 20 | Friends Of Ledgeview Nature Center | PO BOX 54, Chilton, WI 53014-0054 | WI | 1984-04 | $53,600 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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