Aquanut Water Shows Inc in Twin Lakes, Wisconsin (WI)
Table of contents:
| Aquanut Water Shows Inc | |
| Employer Identification Number (EIN) | 510178868 |
| Name of Organization | Aquanut Water Shows Inc |
| Address | PO BOX 118, Twin Lakes, WI 53181-0118 |
| Activities | Other instruction and training, Other recreational activities |
| Subsection | Charitable Organization |
| Ruling Date | 04/1997 |
| 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 | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $94,371 |
| Amount of Income | $116,588 |
| Form 990 Revenue Amount | $87,357 |
| National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Recreational and Sporting Camps |
Non-representatives - add comments:
Amount of income in 2013: $116,588 (it was $93,371 in 2012)
| Aquanut Water Shows Inc: | $116,588 |
| Other organizations performing similar types of work: | $326,237 |
Assets in 2013: $94,371 (it was $92,787 in 2012)
| This organization: | $94,371 |
| Other organizations performing similar types of work: | $557,138 |
Expenses in 2013: $81,098
| Aquanut Water Shows Inc: | $81,098 |
| Other organizations performing similar types of work: | $285,420 |
Income to expenses ratio in 2013: 1.4
| This organization: | 1.4 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 15.5%
| Aquanut Water Shows Inc: | 15.5% |
| Other organizations performing similar types of work: | 46.8% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $38,659 | $78,476 | $87,357 |
| Contributions, gifts, grants, and similar amounts received | $5,050 | $23,208 | $13,553 |
| Program service revenue including government fees and contracts | $19,202 | $15,112 | $36,361 |
| Membership dues and assessments | $7,845 | $8,864 | $11,410 |
| Investment income | $94 | $78 | $147 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $5,769 | $25,999 | $20,498 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $23,509 | $40,894 | $49,729 |
| Less: direct expenses from gaming and fundraising events | $17,740 | $14,895 | $29,231 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $699 | $5,215 | $5,388 |
| Total expenses | $45,826 | $49,371 | $81,098 |
| Total net assets | $31,652 | $58,076 | $64,335 |
| Excess/Deficit for the year | $-7,167 | $29,105 | $6,259 |
| Net assets or fund balances at beginning of year | $129,823 | $31,652 | $58,076 |
| Other changes in net assets or fund balances | $-91,004 | $-2,681 | $0 |
| Net assets or fund balances at end of year | $58,076 | $64,335 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $66,764 | $92,787 | $94,371 |
| Total liabilities | $35,112 | $34,711 | $30,036 |
| Net assets or fund balances | $31,652 | $58,076 | $64,335 |
| 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 | $297,485 |
| Subtotal | $297,485 |
| Gifts, grants, contributions, and membership fees received | $93,250 |
| 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 | $204,235 |
| 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 | $298,103 |
| Public support | $297,485 |
| Subtotal | $618 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $618 |
| 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 | Sports And Arts In Schools Foundation Inc | 5812 Queens Blvd Ste 1, Woodside, NY 11377-7764 | NY | 1992-11 | $21,078,381 |
| 2 | Wyman Center Inc | 600 Kiwanis Dr, Eureka, MO 63025-2212 | MO | 1941-10 | $11,435,342 |
| 3 | Sandra And Leon Levine Jewish Community Center Inc | 5007 Providence Rd, Charlotte, NC 28226-5849 | NC | 1976-01 | $6,319,549 |
| 4 | Ymca Camp Ockanickon Inc | 1303 Stokes Rd, Medford, NJ 08055-8632 | NJ | 1943-12 | $4,477,683 |
| 5 | Fort Wilderness Ministries Incorporated | PO BOX 715, Mcnaughton, WI 54543-0715 | WI | 1963-10 | $3,174,635 |
| 6 | Royal Family Kids Inc | 3000 W Macarthur Blvd Ste 412, Santa Ana, CA 92704-7920 | CA | 1994-06 | $2,925,375 |
| 7 | Conference Point Camp Inc-Ntl Coun Of Churches-Div Of Christian Educ, Conference Point Center | PO BOX 575, Williams Bay, WI 53191-0575 | WI | 1937-09 | $1,761,809 |
| 8 | Youth Ministry Resources Inc | 31 Church St, Alpharetta, GA 30009-3636 | GA | 1988-07 | $1,691,108 |
| 9 | Camp Gray Inc | E10213 Shady Lane Rd, Reedsburg, WI 53959-9841 | WI | 1968-08 | $980,104 |
| 10 | Lake Geneva Fresh Air Association, Holiday Home | PO BOX 10, Williams Bay, WI 53191-0010 | WI | 1951-09 | $902,945 |
| 11 | De Pere Select Soccer Club | 1856 Nimitz Dr, De Pere, WI 54115-9035 | WI | 1992-09 | $544,087 |
| 12 | West Salem Hockey Association Inc | 1585 Crestwood Ave, West Salem, WI 54669-9279 | WI | 1995-10 | $135,220 |
| 13 | Aquanut Water Shows Inc | PO BOX 118, Twin Lakes, WI 53181-0118 | WI | 1997-04 | $116,588 |
| 14 | Burlington Girls Softball League Inc | 225 N Kane St, Burlington, WI 53105 | WI | 1996-06 | $0 |
| 15 | Festival Of The Horse Inc | 115 5th Ave S Ste 407, Lacrosse, WI 54601-4096 | WI | 1997-03 | $0 |
| 16 | Invaders Fastpitch Corporation | 3649 E Whittaker Ave, Cudahy, WI 53110-1147 | WI | 1997-05 | $0 |
| 17 | Kronenwetter Youth Baseball Inc, C-O James Jehn | 2098 Ronald St, Mosinee, WI 54455-9054 | WI | 1991-07 | $0 |
| 18 | Merrill Ice Reflections Figure Skating Club Inc | Po Box 44, Merrill, WI 54452 | WI | 1998-01 | $0 |
| 19 | Metro Soccer Association Inc | 707 Glenwood Ave, De Pere, WI 54115-3012 | WI | 1996-01 | $0 |
| 20 | Vista Wee Yon Wa Untka Inc | N3398 Chapel Heights Rd, Campbellsport, WI 53010-1801 | WI | 1965-06 | $-206,574 |
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