Institute For The Study Of Human Awareness in Bruce, Wisconsin (WI)
Table of contents:
| Institute For The Study Of Human Awareness | |
| Employer Identification Number (EIN) | 411443291 |
| Name of Organization | Institute For The Study Of Human Awareness |
| Address | N7855 Hwy 40, Bruce, WI 54819 |
| Activities | Publishing activities |
| Subsection | Charitable Organization |
| Ruling Date | 04/1986 |
| 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 | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $200,946 |
| Amount of Income | $165,798 |
| Form 990 Revenue Amount | $165,588 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: |
Non-representatives - add comments:
Amount of income in 2013: $165,798 (it was $46,539 in 2012)
| This organization: | $165,798 |
| Other organizations performing similar types of work: | $125,709 |
Assets in 2013: $200,946 (it was $19,238 in 2012)
| This organization: | $200,946 |
| Other organizations performing similar types of work: | $181,406 |
Expenses in 2013: $29,586
| Institute For The Study Of Human Awareness: | $29,586 |
| Other organizations performing similar types of work: | $232,752 |
Income to expenses ratio in 2013: 5.6
| Institute For The Study Of Human Awareness: | 5.6 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 98.7%
| This organization: | 98.7% |
| Other organizations performing similar types of work: | 60.6% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $10,631 | $37,120 | $165,588 |
| Contributions, gifts, grants, and similar amounts received | $10,631 | $42,158 | $163,462 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $6 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $-8,332 | $0 |
| Gross profit/loss from sales of inventory | $0 | $3,048 | $2,126 |
| Gross sales of inventory, less returns and allowances | $0 | $4,135 | $2,336 |
| Less: cost of goods sold | $0 | $1,087 | $210 |
| Other revenue | $0 | $240 | $0 |
| Total expenses | $19,185 | $32,321 | $29,586 |
| Total net assets | $9,082 | $19,238 | $165,782 |
| Excess/Deficit for the year | $-8,554 | $4,799 | $136,002 |
| Net assets or fund balances at beginning of year | $17,651 | $14,439 | $19,238 |
| Other changes in net assets or fund balances | $-15 | $0 | $10,542 |
| Net assets or fund balances at end of year | $19,238 | $165,782 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $9,082 | $19,238 | $200,946 |
| Total liabilities | $0 | $0 | $35,164 |
| Net assets or fund balances | $9,082 | $19,238 | $165,782 |
| 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 | $225,339 |
| Subtotal | $232,511 |
| Gifts, grants, contributions, and membership fees received | $163,466 |
| 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 | $45,439 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $23,606 |
| 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 | $7,172 |
| Amounts received from disqualified persons | $7,172 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $232,772 |
| Public support | $232,511 |
| Subtotal | $21 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $21 |
| 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 | $240 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | The Gift Of Learning Foundation Inc | 1877 W Oak Ridge Rd, Orlando, FL 32809-3911 | FL | 1992-03 | $1,329,637 |
| 2 | Womens Step House-Orange County | 25422 Trabuco Road Pmb 105-298, Lake Forest, CA 92630 | CA | 1997-09 | $474,741 |
| 3 | Self Esteem Boston Educational Institute Inc | PO BOX 301155, Jamaica Plain, MA 02130-0010 | MA | 1994-07 | $316,662 |
| 4 | Wellspring Inc | 4382 Hickory Rd, West Bend, WI 53090-8800 | WI | 1984-06 | $237,327 |
| 5 | Institute For The Study Of Human Awareness | N7855 Hwy 40, Bruce, WI 54819 | WI | 1986-04 | $165,798 |
| 6 | The Cluthe And William B Oliver Foundation For Health And Aging | 800 Gessner Ste 126, Houston, TX 77024-4276 | TX | 1995-06 | $125,709 |
| 7 | Social Services Of Southeast Louisiana Inc | 926 Amelia St, Gretna, LA 70053-5528 | LA | 1997-07 | $74,230 |
| 8 | Adult And Adolescent Survivors Of Abuse Inc | PO BOX 293, Jackson, MS 39205-0293 | MS | 1995-04 | $0 |
| 9 | Alexander Graham Bell Association For The Deaf Of Tenneessee Inc | 1515 A Clairmont Place, Nashville, TN 37215-1611 | TN | 1995-09 | $0 |
| 10 | Beacon Glenn Resident Counsel | 6347 Beechmont Ave, Cincinnati, OH 45230-1976 | OH | 1996-10 | $0 |
| 11 | C H E L P Of Illinois Inc, Pak-Mail | PO BOX 377636, Chicago, IL 60637-7636 | IL | 1994-09 | $0 |
| 12 | Center For Interpersonal Growth Inc | PO BOX 7275, Albuquerque, NM 87194-7275 | NM | 1991-07 | $0 |
| 13 | Cfl New England Inc | 2 Whittier St, Dover, NH 03820-2633 | NH | 1998-01 | $0 |
| 14 | Cornerstone Foundation Inc | 4020 Main St, Elverson, PA 19520-9305 | PA | 1995-09 | $0 |
| 15 | Eagles Nest Re-Entry Program Inc | PO BOX 20545, Winston Salem, NC 27120-0545 | NC | 1998-01 | $0 |
| 16 | Fight Back Of Central New York Inc | 213 Richfield Avenue, Syracuse, NY 13207 | NY | 1996-01 | $0 |
| 17 | Grasp Foundation | 755 Cascade Dr, San Jose, CA 95129-2355 | CA | 1995-01 | $0 |
| 18 | Hearing Loss Association Of America Philadelphia Chapter 1 | 12235 Barbary Rd, Phila, PA 19154 | PA | 1996-02 | $0 |
| 19 | Leader In Diversified Opportunities Inc | 5926 Linton Ln, Indianapolis, IN 46220-5357 | IN | 1991-10 | $0 |
| 20 | Leadership Santa Fe Inc | Po Box 9444, Santa Fe, NM 87504 | NM | 1989-12 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 41 | ||||||||||||||||||||||||||||||||||||||||||||||
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