Chippewa Valley Outdoor Resource Alliance Inc in Stanley, Wisconsin (WI)
Table of contents:
| Chippewa Valley Outdoor Resource Alliance Inc | |
| Employer Identification Number (EIN) | 391968307 |
| Name of Organization | Chippewa Valley Outdoor Resource Alliance Inc |
| In Care of Name | John David Thurman |
| Address | PO BOX 123, Stanley, WI 54768-0123 |
| Subsection | Educational Organization |
| Ruling Date | 12/1999 |
| 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 | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $48,835 |
| Amount of Income | $26,522 |
| Form 990 Revenue Amount | $8,678 |
| National Taxonomy of Exempt Entities (NTEE) | Environmental Quality, Protection and Beautification: Environmental Education and Outdoor Survival Programs |
Non-representatives - add comments:
Amount of income in 2013: $26,522 (it was $34,402 in 2012)
| Chippewa Valley Outdoor Resource Alliance Inc: | $26,522 |
| Other organizations performing similar types of work: | $85,582 |
Assets in 2013: $48,835 (it was $45,511 in 2012)
| Chippewa Valley Outdoor Resource Alliance Inc: | $48,835 |
| Other organizations performing similar types of work: | $35,195 |
Expenses in 2013: $5,354
| This organization: | $5,354 |
| Other organizations performing similar types of work: | $66,869 |
Income to expenses ratio in 2013: 5.0
| This organization: | 5.0 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 0.0%
| This organization: | 0.0% |
| Other organizations performing similar types of work: | 98.5% |
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2009 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total revenue | $29,721 | $16,571 | $23,921 | $8,678 |
| Contributions, gifts, grants, and similar amounts received | $29,721 | $209 | $5,500 | $0 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $16,362 | $18,421 | $8,678 |
| Gross income from gaming | $0 | $0 | $0 | $0 |
| Gross income from fundraising events | $0 | $27,074 | $28,902 | $26,522 |
| Less: direct expenses from gaming and fundraising events | $0 | $10,712 | $10,481 | $17,844 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 | $0 |
| Total expenses | $49,683 | $11,751 | $7,831 | $5,354 |
| Total net assets | $6,590 | $29,421 | $45,511 | $48,835 |
| Excess/Deficit for the year | $-19,962 | $4,820 | $16,090 | $3,324 |
| Net assets or fund balances at beginning of year | $26,552 | $24,601 | $29,421 | $45,511 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $45,511 | $48,835 | ||
| Balance Sheets | ||||
| 2009 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total assets | $6,590 | $29,421 | $45,511 | $48,835 |
| Total liabilities | $0 | $0 | $0 | $0 |
| Net assets or fund balances | $6,590 | $29,421 | $45,511 | $48,835 |
| Other Information | ||||
| 2009 | 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 | 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 | $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 | 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 | $113,764 |
| Subtotal | $113,764 |
| Gifts, grants, contributions, and membership fees received | $5,709 |
| 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 | $108,055 |
| 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 | $113,764 |
| Public support | $113,764 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| 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 | Rock The Green Inc | PO BOX 170893, Milwaukee, WI 53217 | WI | 2011-05 | $425,847 |
| 2 | Fox-Wisconsin Heritage Parkway | Po Box 204, Kimberly, WI 54136 | WI | 2010-04 | $226,943 |
| 3 | Bioenergy Deployment Consortium Inc | 623 Bear Claw Way, Middleton, WI 53562-5658 | WI | 2011-02 | $219,699 |
| 4 | Midwest Bikeshare Inc | 600 E Mason St Ste 101, Milwaukee, WI 53202-3831 | WI | 2013-03 | $157,294 |
| 5 | Renewable World Foundation Inc | 100 S State St, Neshkoro, WI 54960-9505 | WI | 2008-08 | $36,402 |
| 6 | Agate Wood Education Inc | P O Box 621, Cable, WI 54921 | WI | 2003-06 | $16,159 |
| 7 | Global Science Institute | 134 S Virginia St, Antigo, WI 54409-2561 | WI | 2011-10 | $11,021 |
| 8 | Preserve Our Rural Landscape | 261 Hwy 138, Stoughton, WI 53589 | WI | 2009-02 | $250 |
| 9 | Coulee Partners For Sustainability | 2642 Hackberry Ln, La Crosse, WI 54601 | WI | 2008-12 | $0 |
| 10 | Design Coalition Institute Inc | 2088 Atwood Ave, Madison, WI 53704 | WI | 2013-02 | $0 |
| 11 | Earthology Institute | Po Box 226, Viroqua, WI 54665 | WI | 2009-02 | $0 |
| 12 | Fond Du Lac County Audubon Society | Po Box 84, Fond Du Lac, WI 54936 | WI | 2014-02 | $0 |
| 13 | Friends Of D D Kennedy Environmental Area Inc | 1141a State Road 65, Amery, WI 54001 | WI | 2003-03 | $0 |
| 14 | Friendship Force Of Greater Milwaukee Inc | 2911 W Bradley Rd, River Hills, WI 53217 | WI | 2010-12 | $0 |
| 15 | Great Blue Inc | 1338 Howard Rd, Hudson, WI 54016-6935 | WI | 2002-08 | $0 |
| 16 | Midwest Enviromental Defense Center Inc | Po Box 2443, Madison, WI 53701 | WI | 2010-12 | $0 |
| 17 | Northern Paddle & Trail Society | 5089 Grossman Ave, Rhinelander, WI 54501 | WI | 2002-09 | $0 |
| 18 | Oak Creek Land Trust Inc | 9651 South Fox Run, Oak Creek, WI 53154 | WI | 1999-05 | $0 |
| 19 | Petenwell And Castle Rock Stewards, Pacrs | 1451 Fourth St, Port Edwards, WI 54469 | WI | 2011-03 | $0 |
| 20 | Pringle Nature Center | 9800 160th Avenue, Bristol, WI 53104 | WI | 2012-02 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,703 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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