Law Enforcement Foundation Of Barron County Inc in Rice Lake, Wisconsin (WI)
Table of contents:
| Law Enforcement Foundation Of Barron County Inc | |
| Employer Identification Number (EIN) | 263950369 |
| Name of Organization | Law Enforcement Foundation Of Barron County Inc |
| In Care of Name | Lynn Carlson |
| Address | 420 E South St Apt 4, Rice Lake, WI 54868-4013 |
| Subsection | Charitable Organization |
| Ruling Date | 05/2009 |
| 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 | $10,000 to $24,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $21,168 |
| Amount of Income | $17,568 |
| Form 990 Revenue Amount | $9,652 |
| National Taxonomy of Exempt Entities (NTEE) | Crime, Legal-Related: Fund Raising and/or Fund Distribution |
Non-representatives - add comments:
Amount of income in 2013: $17,568 (it was $13,863 in 2012)
| This organization: | $17,568 |
| Other organizations performing similar types of work: | $58,057 |
Assets in 2013: $21,168 (it was $21,539 in 2012)
| This organization: | $21,168 |
| Other organizations performing similar types of work: | $47,280 |
Expenses in 2013: $10,023
| This organization: | $10,023 |
| Other organizations performing similar types of work: | $34,278 |
Income to expenses ratio in 2013: 1.8
| This organization: | 1.8 |
| Other organizations performing similar types of work: | 1.5 |
Grants share in income in 2013: 10.7%
| Law Enforcement Foundation Of Barron County Inc: | 10.7% |
| Other organizations performing similar types of work: | 97.6% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $13,502 | $6,066 | $9,652 |
| Contributions, gifts, grants, and similar amounts received | $1,620 | $1,660 | $1,037 |
| Program service revenue including government fees and contracts | $2,600 | $0 | $0 |
| Membership dues and assessments | $1,320 | $825 | $240 |
| Investment income | $581 | $448 | $325 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $7,381 | $3,133 | $8,050 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $13,882 | $10,930 | $15,966 |
| Less: direct expenses from gaming and fundraising events | $6,501 | $7,797 | $7,916 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $9,416 | $13,276 | $10,023 |
| Total net assets | $28,749 | $21,539 | $21,168 |
| Excess/Deficit for the year | $4,086 | $-7,210 | $-371 |
| Net assets or fund balances at beginning of year | $24,663 | $28,749 | $21,539 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $21,539 | $21,168 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $28,749 | $21,539 | $21,168 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $28,749 | $21,539 | $21,168 |
| 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 | $90,061 |
| Subtotal | $90,061 |
| Gifts, grants, contributions, and membership fees received | $40,350 |
| 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 | $49,711 |
| 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 | $91,875 |
| Public support | $90,061 |
| Subtotal | $1,814 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $1,814 |
| 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 | San Diego Police Foundation | 444 W Beech St Ste 250, San Diego, CA 92101-2958 | CA | 1999-04 | $1,077,965 |
| 2 | Texas Border Sheriffs Coalition | 240 Thunderbird Dr Ste C, El Paso, TX 79912-3914 | TX | 2011-01 | $750,143 |
| 3 | Adams Family Foundation Inc | 160 Morgan Ave, East Haven, CT 06512-4519 | CT | 2014-01 | $511,386 |
| 4 | Tour De Force Bike Ride Inc | PO BOX 395, Washingtonvle, NY 10992-0395 | NY | 2008-07 | $487,030 |
| 5 | Dekalb County Childrens Policy Council Inc | PO BOX 2043, Rainsville, AL 35986-2043 | AL | 2010-11 | $325,405 |
| 6 | Wave Foundation, Cycle The Wave | 1420 Nw Gilman Blvd, Issaquah, WA 98027-5394 | WA | 2011-04 | $319,794 |
| 7 | Santa Barbara Police Foundation | PO BOX 91929, Santa Barbara, CA 93190-1929 | CA | 2010-06 | $265,249 |
| 8 | San Diego Police Swat Officers Association | 8690 Aero Drive Ste 115-223, San Diego, CA 92123-1886 | CA | 2013-08 | $177,579 |
| 9 | Star 6 Foundation | 1700 I St Ste 100, Sacramento, CA 95811-3018 | CA | 2008-08 | $176,257 |
| 10 | Bohannon Group Foundation | 1191 Northland Drive, Mendota Heights, MN 55120-1390 | MN | 2009-09 | $166,582 |
| 11 | West Virginia Corrections Training Foundation | PO BOX 616, Moundsville, WV 26041-0616 | WV | 2013-07 | $155,749 |
| 12 | Angels Of Americas Fallen | 10010 Devonwood Ct, Colorado Springs, CO 80920 | CO | 2013-01 | $150,552 |
| 13 | Change 4 Georgia | 8335 Royal Troon Drive, Duluth, GA 30097 | GA | 2013-11 | $144,488 |
| 14 | Law Enforcement Foundation Of Barron County Inc | 420 E South St Apt 4, Rice Lake, WI 54868-4013 | WI | 2009-05 | $17,568 |
| 15 | Center For Charitable Contributions Inc | 1500 N Casaloma Dr, Appleton, WI 54913-8216 | WI | 2001-11 | $0 |
| 16 | Nancy Sellars Memorial Fund | Po Box 320346, Franklin, WI 53132 | WI | 2009-03 | $0 |
| 17 | New Berlin Police Citizens Academy Alumni Association | Po Box 510571, New Berlin, WI 53151 | WI | 2011-09 | $0 |
| 18 | Northeast Wisconsin Veterans Treatment Court Foundation Inc | 4684 Creek Valley Lane, Oneida, WI 54115-9281 | WI | 2014-08 | $0 |
| 19 | Task Force On Money Education & | 2011 Jefferson St, Madison, WI 53711 | WI | 2000-11 | $0 |
| 20 | Wisconsin Vest-A-Dog Inc | 4459 Rockingham Drive, Janesville, WI 53546 | WI | 2013-01 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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