Grain Of Wheat Community Inc, Fond Du Lac Center For Spirituality in Fond Du Lac, Wisconsin (WI)
Table of contents:
| Grain Of Wheat Community Inc, Fond Du Lac Center For Spirituality | |
| Employer Identification Number (EIN) | 391520888 |
| Name of Organization | Grain Of Wheat Community Inc |
| Secondary Name | Fond Du Lac Center For Spirituality |
| Address | 74 S Main St Ste 301, Fond Du Lac, WI 54935-4274 |
| Activities | Other religious activities |
| Subsection | Charitable Organization |
| Ruling Date | 10/1985 |
| 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 | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $13,339 |
| Amount of Income | $69,575 |
| Form 990 Revenue Amount | $60,800 |
| National Taxonomy of Exempt Entities (NTEE) | Community Improvement, Capacity Building: Community Coalitions |
Non-representatives - add comments:
Amount of income in 2013: $69,575 (it was $59,151 in 2012)
| Grain Of Wheat Community Inc, Fond Du Lac Center For Spirituality: | $69,575 |
| Other organizations performing similar types of work: | $144,504 |
Assets in 2013: $13,339 (it was $16,634 in 2012)
| This organization: | $13,339 |
| Other organizations performing similar types of work: | $121,059 |
Expenses in 2013: $64,269
| This organization: | $64,269 |
| Other organizations performing similar types of work: | $144,843 |
Income to expenses ratio in 2013: 1.1
| This organization: | 1.1 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 9.8%
| This organization: | 9.8% |
| Other organizations performing similar types of work: | 29.0% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $77,989 | $54,374 | $60,800 |
| Contributions, gifts, grants, and similar amounts received | $12,812 | $7,374 | $5,949 |
| Program service revenue including government fees and contracts | $44,741 | $29,896 | $41,975 |
| Membership dues and assessments | $2,100 | $1,380 | $1,070 |
| 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 | $9,464 | $6,675 | $2,882 |
| Gross sales of inventory, less returns and allowances | $17,677 | $11,452 | $11,657 |
| Less: cost of goods sold | $8,213 | $4,777 | $8,775 |
| Other revenue | $8,872 | $9,049 | $8,924 |
| Total expenses | $75,449 | $47,896 | $64,269 |
| Total net assets | $8,525 | $15,003 | $11,534 |
| Excess/Deficit for the year | $2,540 | $6,478 | $-3,469 |
| Net assets or fund balances at beginning of year | $5,985 | $8,525 | $15,003 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $15,003 | $11,534 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $14,321 | $16,634 | $13,339 |
| Total liabilities | $5,796 | $1,631 | $1,805 |
| Net assets or fund balances | $8,525 | $15,003 | $11,534 |
| 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 | $349,271 |
| Subtotal | $354,309 |
| Gifts, grants, contributions, and membership fees received | $64,169 |
| 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 | $290,140 |
| 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 | $5,038 |
| Amounts received from disqualified persons | $5,038 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $406,909 |
| Public support | $354,309 |
| Subtotal | $48,006 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $48,006 |
| 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 | $4,594 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Virginia Organizing Inc | 703 Concord Ave, Charlottesvle, VA 22903-5208 | VA | 1995-07 | $6,096,988 |
| 2 | Universal Community Homes | 800 S 15th St, Philadelphia, PA 19146-2105 | PA | 1997-05 | $5,964,530 |
| 3 | Southeast Neighborhood Development Inc | 1035 Sanders St Apt 118, Indianapolis, IN 46203-1888 | IN | 1983-06 | $3,118,897 |
| 4 | Tempe Community Action Agency Inc | 2150 E Orange St, Tempe, AZ 85281-4814 | AZ | 1971-08 | $2,454,289 |
| 5 | Sustainable Northwest | 813 Sw Alder, Portland, OR 97205-3121 | OR | 1995-01 | $839,452 |
| 6 | Southern Foundation For Homeless, Children | 27 E Cherry St, Columbus, MS 39702-7709 | MS | 1993-05 | $738,447 |
| 7 | Seda-Cog Housing Development Corporation | 201 Furnace Rd, Lewisburg, PA 17837-8043 | PA | 1994-03 | $487,497 |
| 8 | Westside Neighborhood Development Corporation | PO BOX 383, Munroe Falls, OH 44262-0383 | OH | 1990-03 | $382,587 |
| 9 | Wyandanch Community Development Corporation | 59 Cumberbach St, Wyandanch, NY 11798-4506 | NY | 1986-12 | $347,061 |
| 10 | Western Colorado Congress | PO BOX 1931, Grand Jct, CO 81502-1931 | CO | 1982-06 | $339,448 |
| 11 | Reiki Alliance | 4005 E 28th Ave, Spokane, WA 99223-5716 | WA | 1990-01 | $260,027 |
| 12 | West Side Citizens Organization | 1 Water St W Ste 260, Saint Paul, MN 55107-2039 | MN | 1978-07 | $247,158 |
| 13 | Scranton Tomorrow | 1011 N Main Ave, Scranton, PA 18508-2127 | PA | 1993-12 | $179,770 |
| 14 | Squirrel Hill Urban Coalition Inc | 5604 Solway St, Pittsburgh, PA 15217-1267 | PA | 1973-12 | $179,146 |
| 15 | Grain Of Wheat Community Inc, Fond Du Lac Center For Spirituality | 74 S Main St Ste 301, Fond Du Lac, WI 54935-4274 | WI | 1985-10 | $69,575 |
| 16 | Eddilees American Dream Inc | 1331 Bellevue St Lot 429, Green Bay, WI 54302-2140 | WI | 1999-01 | $1 |
| 17 | Collaborative Effect Inc | PO BOX 12392, Milwaukee, WI 53212-0392 | WI | 1998-02 | $0 |
| 18 | Historic Monroe Incorporated | PO BOX 516, Monroe, WI 53566-0516 | WI | 1994-11 | $0 |
| 19 | Metropolitan Housing Development, Essex Of Waunakee Inc | 5477 Westshire Circle, Waunakee, WI 53597-9021 | WI | 1995-04 | $0 |
| 20 | Worthington Park Neighborhood Association Ltd | 3105 Worthington Ave, Madison, WI 53714-1637 | WI | 1995-01 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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