Kohler School Foundation Inc in Kohler, Wisconsin (WI)
Table of contents:
| Kohler School Foundation Inc | |
| Employer Identification Number (EIN) | 391888027 |
| Name of Organization | Kohler School Foundation Inc |
| In Care of Name | Treasurer |
| Address | 333 Upper Rd, Kohler, WI 53044-1545 |
| Activities | Described in section 170(b)1)(a)(vi) of the Code, Gifts, grants, or loans to other organizations, Booster club |
| Subsection | Charitable Organization |
| Ruling Date | 10/1997 |
| 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 | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $197,221 |
| Amount of Income | $155,531 |
| Form 990 Revenue Amount | $107,580 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Student Services, Organizations of Students |
Non-representatives - add comments:
Amount of income in 2013: $155,531 (it was $139,241 in 2012)
| This organization: | $155,531 |
| Other organizations performing similar types of work: | $85,334 |
Assets in 2013: $197,221 (it was $201,098 in 2012)
| Kohler School Foundation Inc: | $197,221 |
| Other organizations performing similar types of work: | $44,771 |
Expenses in 2013: $111,457
| Kohler School Foundation Inc: | $111,457 |
| Other organizations performing similar types of work: | $64,634 |
Income to expenses ratio in 2013: 1.4
| This organization: | 1.4 |
| Other organizations performing similar types of work: | 0.8 |
Grants share in income in 2013: 85.6%
| Kohler School Foundation Inc: | 85.6% |
| Other organizations performing similar types of work: | 0.0% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $73,806 | $99,533 | $107,580 |
| Contributions, gifts, grants, and similar amounts received | $77,200 | $83,960 | $92,123 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $1,123 | $1,394 | $1,606 |
| Gain/Loss from sale of assets other than inventory | $354 | $1,019 | $5,170 |
| Gross amount from sale of assets other than inventory | $16,195 | $18,382 | $23,732 |
| Less: cost or other basis and sales expenses | $15,841 | $17,363 | $18,562 |
| Net income/loss from gaming and fundraising events | $-4,871 | $13,160 | $7,679 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $12,011 | $35,505 | $37,068 |
| Less: direct expenses from gaming and fundraising events | $16,882 | $22,345 | $29,389 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $1,002 |
| Total expenses | $45,963 | $91,534 | $111,457 |
| Total net assets | $191,506 | $201,098 | $197,221 |
| Excess/Deficit for the year | $27,843 | $7,999 | $-3,877 |
| Net assets or fund balances at beginning of year | $165,534 | $191,506 | $201,098 |
| Other changes in net assets or fund balances | $-1,871 | $1,593 | $0 |
| Net assets or fund balances at end of year | $201,098 | $197,221 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $191,579 | $201,098 | $197,221 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $191,506 | $201,098 | $197,221 |
| 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 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 | $521,566 |
| Subtotal Support | $521,566 |
| Gifts, grants, contributions, and membership fees received | $521,566 |
| 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 | $577,232 |
| Public Support | $521,566 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $16,701 |
| 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 | $38,965 |
| 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 | United Council Of University Of Wisconsin Student Governments Inc | 14 W Mifflin St Ste 212, Madison, WI 53703-4309 | WI | 1975-07 | $887,091 |
| 2 | Eei Compass Educational Partners Inc | 20935 Swenson Dr Ste 101, Waukesha, WI 53186-2006 | WI | 2014-09 | $700,347 |
| 3 | Pathways To College Inc | 8800 W Bluemound Road, Milwaukee, WI 53226 | WI | 2011-05 | $422,654 |
| 4 | Southeastern Hockey Association Of Wisconsin Inc | 11951 W Janesville Rd Ste B, Hales Corners, WI 53130-2349 | WI | 1970-12 | $278,844 |
| 5 | Wisconsin Academic Decathlon Foundation Inc | 595 Baeten Rd, Green Bay, WI 54304-5763 | WI | 2014-10 | $168,596 |
| 6 | Wepi Inc, Wisconsin Education Partnership | 140 W Elm St, Chippewa Fls, WI 54729-1825 | WI | 1999-09 | $54,787 |
| 7 | Reading Connections Inc | 2830 Ramada Way, Green Bay, WI 54304-5700 | WI | 1998-05 | $52,751 |
| 8 | Wisconsin Science Education Foundation | W276n2666 Lily Ct W, Pewaukee, WI 53072-4376 | WI | 2002-03 | $7,840 |
| 9 | Friends Of Madison Student Radio Inc | Po Box 260020, Madison, WI 53726 | WI | 2000-03 | $6,437 |
| 10 | Racine Sports Charity Inc | 6701 Ptarmigan Rd, Mt Pleasant, WI 53406-6337 | WI | 2010-11 | $2,735 |
| 11 | Stoughton Big Red-Stoughton Badger Booster | 505 Kensington Sq, Stoughton, WI 53589-4831 | WI | 2006-09 | $125 |
| 12 | Student Exchange Between Cuba And America Inc | 21 Pinehurst Circle, Madison, WI 53717 | WI | 1999-05 | $5 |
| 13 | American Student Dental Association | 1801 W Wisconsin Ave, Milwaukee, WI 53233 | WI | 1971-10 | $0 |
| 14 | Bioquest Curriculum Consortium | Pobox 45032, Madison, WI 53744 | WI | 2013-11 | $0 |
| 15 | Blackhawk Booster Club Inc | Po Box 786, Fort Atkinson, WI 53538 | WI | 2014-11 | $0 |
| 16 | Cant Wait To Read Inc | 2811 City Heights Rd, Ashland, WI 54806 | WI | 2003-09 | $0 |
| 17 | Chetek Friends Of The Library Inc | 321 Moore Street, Chetek, WI 54728 | WI | 2003-06 | $0 |
| 18 | Educational Foundation Of Watertown Inc | Po Box 243, Watertown, WI 53094 | WI | 1999-02 | $0 |
| 19 | Fotp Ltd | 550 Ardmore Avenue, Ripon, WI 54971 | WI | 2005-09 | $0 |
| 20 | Green Bay Chess Association Inc | 3575 Spring Green Road, Green Bay, WI 54313-7569 | WI | 2002-01 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 2,851 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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