4-H Clubs & Affiliated 4-H Organizations, Fond Du Lac County 4-H Adult Leaders Assoc in Fond Du Lac, Wisconsin (WI)
Table of contents:
| 4-H Clubs & Affiliated 4-H Organizations, Fond Du Lac County 4-H Adult Leaders Assoc | |
| Employer Identification Number (EIN) | 396100393 |
| Name of Organization | 4-H Clubs & Affiliated 4-H Organizations |
| Secondary Name | Fond Du Lac County 4-H Adult Leaders Assoc |
| In Care of Name | Denise Retzleff |
| Address | 400 University Dr, Fond Du Lac, WI 54935 |
| Subsection | Educational Organization |
| Ruling Date | 03/2014 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Association |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 2010 |
| Assets | $10,000 to $24,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $14,690 |
| Amount of Income | $74,799 |
| Form 990 Revenue Amount | $74,799 |
| National Taxonomy of Exempt Entities (NTEE) | Youth Development: Youth Development - Agricultural |
Non-representatives - add comments:
Amount of income in 2010: $74,799 (it was $74,799 in 2014)
| 4-H Clubs & Affiliated 4-H Organizations, Fond Du Lac County 4-H Adult Leaders Assoc: | $74,799 |
| Other organizations performing similar types of work: | $77,430 |
Assets in 2010: $14,690 (it was $14,690 in 2014)
| 4-H Clubs & Affiliated 4-H Organizations, Fond Du Lac County 4-H Adult Leaders Assoc: | $14,690 |
| Other organizations performing similar types of work: | $51,646 |
Expenses in 2014: $81,618
| This organization: | $81,618 |
| Other organizations performing similar types of work: | $49,834 |
Income to expenses ratio in 2014: 0.9
| This organization: | 0.9 |
| Other organizations performing similar types of work: | 1.2 |
Grants share in income in 2014: 13.7%
| 4-H Clubs & Affiliated 4-H Organizations, Fond Du Lac County 4-H Adult Leaders Assoc: | 13.7% |
| Other organizations performing similar types of work: | 63.1% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2009 | 2011 | 2012 | 2014 | |
|---|---|---|---|---|
| Total revenue | $56,201 | $38,415 | $51,910 | $74,799 |
| Contributions, gifts, grants, and similar amounts received | $17,085 | $9,821 | $15,265 | $10,214 |
| Program service revenue including government fees and contracts | $36,540 | $26,070 | $33,607 | $62,040 |
| Membership dues and assessments | $2,355 | $2,466 | $2,955 | $2,496 |
| Investment income | $221 | $58 | $83 | $49 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 | $0 |
| Total expenses | $61,960 | $35,860 | $56,145 | $81,618 |
| Total net assets | $9,300 | $9,971 | $-3,776 | $-7,918 |
| Excess/Deficit for the year | $-5,759 | $2,555 | $-4,235 | $-6,819 |
| Net assets or fund balances at beginning of year | $15,059 | $7,416 | $459 | $-1,099 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $-7,918 | |||
| Balance Sheets | ||||
| 2009 | 2011 | 2012 | 2014 | |
|---|---|---|---|---|
| Total assets | $9,300 | $9,971 | $10,969 | $14,690 |
| Total liabilities | $0 | $0 | $14,745 | $22,608 |
| Net assets or fund balances | $9,300 | $9,971 | $-3,776 | $-7,918 |
| Other Information | ||||
| 2009 | 2011 | 2012 | 2014 | |
|---|---|---|---|---|
| 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 | 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 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $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 | |||
| 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 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 | $253,080 |
| Subtotal | $253,080 |
| Gifts, grants, contributions, and membership fees received | $97,948 |
| 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 | $23,473 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $131,659 |
| 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 | $253,499 |
| Public support | $253,080 |
| Subtotal | $419 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $419 |
| 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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| Total | 10,301 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Number of affiliated organizations | |||
| |||
| Total | 1,341 | ||
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