Caralott Inc in Kenosha, Wisconsin (WI)
Table of contents:
| Caralott Inc | |
| Employer Identification Number (EIN) | 264493736 |
| Name of Organization | Caralott Inc |
| In Care of Name | Richard Ruskell |
| Address | 4901 56th St, Kenosha, WI 53144-6820 |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 08/2010 |
| 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 | $10,000 to $24,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $15,811 |
| Amount of Income | $175,300 |
| Form 990 Revenue Amount | $175,300 |
| National Taxonomy of Exempt Entities (NTEE) | Housing, Shelter: Housing Owners, Renters Organizations |
Non-representatives - add comments:
Amount of income in 2013: $175,300 (it was $172,449 in 2012)
| This organization: | $175,300 |
| Other organizations performing similar types of work: | $134,640 |
Assets in 2013: $15,811 (it was $25,208 in 2012)
| Caralott Inc: | $15,811 |
| Other organizations performing similar types of work: | $199,724 |
Expenses in 2013: $183,396
| This organization: | $183,396 |
| Other organizations performing similar types of work: | $132,037 |
Income to expenses ratio in 2013: 1.0
| This organization: | 1.0 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 2.2%
| This organization: | 2.2% |
| Other organizations performing similar types of work: | 0.0% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $163,238 | $172,449 | $175,300 |
| Contributions, gifts, grants, and similar amounts received | $0 | $600 | $3,876 |
| Program service revenue including government fees and contracts | $163,238 | $171,849 | $171,424 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| 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 | $147,936 | $183,395 | $183,396 |
| Total net assets | $30,186 | $19,240 | $11,144 |
| Excess/Deficit for the year | $15,302 | $-10,946 | $-8,096 |
| Net assets or fund balances at beginning of year | $14,884 | $30,186 | $19,240 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $30,186 | $19,240 | $11,144 |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $30,240 | $25,208 | $15,811 |
| Total liabilities | $54 | $5,968 | $4,667 |
| Net assets or fund balances | $30,186 | $19,240 | $11,144 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | No |
| Were any significant changes made to the organizing or governing documents? | No | 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 | No |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | No |
| Amount of political expenditures, direct or indirect | $0 | $0 | $0 |
| Did the organization file Form 1120-POL for this year? | No | 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 | No |
| Total amount involved | $0 | $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 | No |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | No |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $4,476 |
| Subtotal Support | $4,476 |
| Gifts, grants, contributions, and membership fees received | $4,476 |
| 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 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $4,476 |
| Public Support | $4,476 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Quail Run Community Improvement Association Inc | 7170 Cherry Park Dr, Houston, TX 77095-2713 | TX | 2004-02 | $526,554 |
| 2 | Wisconsin Homeowners Alliance Inc | 4801 Forest Run Road, Madison, WI 53704-7411 | WI | 2005-07 | $1,075,269 |
| 3 | Prairie Harbor Yacht Club Condo Owners Assoc Inc | 12800 Lakeshore Dr, Pleasant Pr, WI 53158-5306 | WI | 1999-12 | $476,632 |
| 4 | Luther Crest Inc | 6515 Grand Teton Plz Ste 220, Madison, WI 53719-1048 | WI | 1999-09 | $309,379 |
| 5 | Caralott Inc | 4901 56th St, Kenosha, WI 53144-6820 | WI | 2010-08 | $175,300 |
| 6 | Roberts Lake Association Inc | 1331 Evergreen St, West Bend, WI 53095-3815 | WI | 2001-02 | $27,057 |
| 7 | Twin Oaks Homeowners Association Inc | 14175 N Twin Oaks Ln, Mequon, WI 53097-1309 | WI | 2005-06 | $2,400 |
| 8 | Blue Lake Preservation Association Ltd | PO BOX 1123, Minocqua, WI 54548-1123 | WI | 2000-08 | $0 |
| 9 | Cambridge Woods Neighborhood Association | 3204 N Cambridge Ave, Milwaukee, WI 53211 | WI | 2010-12 | $0 |
| 10 | Centennial Oaks Homeowners Association Inc | Po Box 534, Sussex, WI 53089 | WI | 2003-08 | $0 |
| 11 | Helping Hands Housing | 3610 W North Ave, Milwaukee, WI 53208-1416 | WI | 2010-11 | $0 |
| 12 | Ilpk Property Owners Association Inc | 1658 N Jackson St Unit 101, Milwaukee, WI 53202-2165 | WI | 2014-06 | $0 |
| 13 | Indian Hills First Addition Association Inc | PO BOX 183, Fontana, WI 53125-0183 | WI | 2012-04 | $0 |
| 14 | Lake Windsor Property Owners Association Inc | Po Box 241, Windsor, WI 53598 | WI | 2002-09 | $0 |
| 15 | Loveless Lake Property Owners Association | 1616 Reidner Lane, Centuria, WI 54824 | WI | 2002-06 | $0 |
| 16 | Northlake Neighborhood Association | 6907 University Ave Mb 101, Middleton, WI 53562-2767 | WI | 2012-03 | $0 |
| 17 | Pine Lake Property Owners Inc | N7083 E Pinelake Lane, Waupaca, WI 54981 | WI | 2001-10 | $0 |
| 18 | Reedsburg Country Club Property Owners Association Inc | S2936 Birdie Ct, Reedsburg, WI 53959 | WI | 2011-09 | $0 |
| 19 | Riverwood Village Pond Association | 6995 S Riverwood Blvd A05, Franklin, WI 53132 | WI | 2013-02 | $0 |
| 20 | Romnes Resident Association Inc | 540 W Olin Ave Apt 333, Madison, WI 53715-2507 | WI | 2000-08 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,725 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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