Marquette Neighborhood Association in Madison, Wisconsin (WI)

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Marquette Neighborhood Association
Employer Identification Number (EIN)201926852
Name of OrganizationMarquette Neighborhood Association
In Care of NameCheryl Solaris Treasurer
AddressPO BOX 3223, Madison, WI 53704-0223
SubsectionCharitable Organization
Ruling Date04/2010
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period09/2012
Assets$100,000 to $499,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$104,664
Amount of Income$188,625
Form 990 Revenue Amount$67,130
National Taxonomy of Exempt Entities (NTEE)Community Improvement, Capacity Building: Community, Neighborhood Development, Improvement (General)


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Financial snapshot ($)

Revenue for 2011

Support schedule

Revenue, Expenses, and Changes in Net Assets or Fund Balances (for 2011)
Total revenue$59,778
Contributions, gifts, grants, and similar amounts received$1,127
Program service revenue including government fees and contracts$0
Membership dues and assessments$860
Investment income$215
Gain from sale of assets other than inventory$0
Net income from gaming and fundraising events$57,574
Gross income from gaming$0
Gross income from fundraising events$169,054
Less: direct expenses from gaming and fundraising events$111,479
Gross profit from sales of inventory$0
Other revenue$0
Other$2
Total expenses$38,618
Total net assets$70,594
Excess for the year$21,159
Net assets or fund balances at beginning of year$49,435
Other changes in net assets or fund balances$0
Balance Sheets (for 2011)
Total assets$72,425
Total liabilities$1,831
Net assets or fund balances$70,594
Other Information (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNo
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
Reason for Public Charity Status (for 2011)
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
Support Schedule for Organizations Described in Section 509(a)(2) (for 2011)
2007 - 2011 Total
Total support$618,525
Gifts, grants, contributions, and membership fees received$20,233
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$596,276
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
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$2,015
Other$1
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