Big Brothers Big Sisters Of The Northwoods Inc in Phillips, Wisconsin (WI)
Table of contents:
| Big Brothers Big Sisters Of The Northwoods Inc | |
| Employer Identification Number (EIN) | 391434354 |
| Name of Organization | Big Brothers Big Sisters Of The Northwoods Inc |
| Address | 128 S Lake Ave, Phillips, WI 54555-1318 |
| Activities | Community service organization |
| Subsection | Charitable Organization |
| Ruling Date | 02/1984 |
| 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 | $0 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $13,801 |
| Amount of Income | $34,683 |
| Form 990 Revenue Amount | $34,683 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $89,499 | $64,328 | $34,683 |
| Contributions, gifts, grants, and similar amounts received | $89,368 | $64,285 | $34,644 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $131 | $43 | $39 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $81,859 | $67,936 | $21,991 |
| Total net assets | $11,456 | $7,848 | $0 |
| Excess/Deficit for the year | $7,640 | $-3,608 | $12,692 |
| Net assets or fund balances at beginning of year | $3,816 | $11,456 | $6,170 |
| Other changes in net assets or fund balances | $0 | $0 | $-18,862 |
| Net assets or fund balances at end of year | $7,848 | $1,678 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $13,801 | $9,180 | $0 |
| Total liabilities | $2,345 | $1,332 | $0 |
| Net assets or fund balances | $11,456 | $7,848 | $0 |
| 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 | Yes | |
| 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 | $355,421 |
| Subtotal | $355,421 |
| Gifts, grants, contributions, and membership fees received | $355,421 |
| 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 | $0 |
| 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 | $355,892 |
| Public support | $355,421 |
| Subtotal | $471 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $471 |
| 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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| Other organizations in Wisconsin | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Big Brothers And Big Sisters Of Washington County Inc | 103 S Main St, West Bend, WI 53095-3321 | WI | 1977-08 | $224,838 |
| 2 | Big Brothers Big Sisters Of Central Wisconsin Inc | 1000a Division Street, Stevens Point, WI 54481 | WI | 1982-03 | $293,704 |
| 3 | Big Brothers Big Sisters Of Dodge County Inc | 415 S 8th St, Watertown, WI 53094-4730 | WI | 1977-05 | $136,485 |
| 4 | Big Brothers Big Sisters Of Green County Inc | 1505 9th St, Monroe, WI 53566-1425 | WI | 1986-05 | $193,822 |
| 5 | Big Brothers Big Sisters Of Northcentral Wi Inc | 2600 Stewart Ave Ste 262, Wausau, WI 54401-1403 | WI | 1977-04 | $275,872 |
| 6 | Big Brothers Big Sisters Of Northeastern Wisconsin Inc | 1345 W Mason, Green Bay, WI 54303-2049 | WI | 1980-06 | $779,639 |
| 7 | Big Brothers Big Sisters Of Northwestern Wisconsin Inc | 424 Galloway St, Eau Claire, WI 54703-3512 | WI | 1973-09 | $740,525 |
| 8 | Big Brothers Big Sisters Of Ozaukee County Inc | 885 Badger Cir, Grafton, WI 53024-9436 | WI | 1975-03 | $203,281 |
| 9 | Big Brothers Big Sisters Of Rock Walworth & Jefferson Counties Inc | 1239 E Huebbe Pkwy, Beloit, WI 53511-1711 | WI | 1976-09 | $210,224 |
| 10 | Big Brothers Big Sisters Of The 7 Rivers Region Inc | 432 Division St, La Crosse, WI 54601-4582 | WI | 1993-10 | $425,475 |
| 11 | Big Brothers Big Sisters Of The Northwoods Inc | 128 S Lake Ave, Phillips, WI 54555-1318 | WI | 1984-02 | $34,683 |
| 12 | Big Brothers Big Sisters Of Washington County Virginia Inc | W6745 Hickory Hill, Plymouth, WI 53073 | WI | 1984-09 | $85,797 |
| 13 | Big Brothers Big Sisters Of Wood County Inc | 2001 S Central Ave Ste D, Marshfield, WI 54449-4973 | WI | 1984-05 | $77,927 |
| 14 | Big Brothers-Big Sisters Of Fond Du Lac County Inc | 448 S Military Rd, Fond Du Lac, WI 54935-4840 | WI | 1998-07 | $242,417 |
| 15 | Big Brothers-Big Sisters Of Racine And Kenosha Counties Inc | 3131 Taylor Ave Bldg 4 Box 7, Racine, WI 53405-4524 | WI | 1968-07 | $232,232 |
| 16 | Big Foot Archers Inc | W2802 Krueger Rd, Lake Geneva, WI 53147-2755 | WI | 1966-12 | $63,967 |
| 17 | Big Foot Corporation | PO BOX 140, Fontana, WI 53125-0140 | WI | 1990-04 | $66,874 |
| 18 | Big Foot High School Educational Foundation Inc | 401 Devils Lane/Po Box 99, Walworth, WI 53184 | WI | 1977-09 | $80,795 |
| 19 | Big Foot Wolves Inc | PO BOX 25, Walworth, WI 53184-0025 | WI | 2003-05 | $34,992 |
| 20 | Big Oak Child Care Center Inc | 2030 Winnebago St, Madison, WI 53704-5317 | WI | 1988-04 | $601,493 |
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