Mary House Of Hospitality Inc in Wisconsin Dells, Wisconsin (WI)
Table of contents:
| Mary House Of Hospitality Inc | |
| Employer Identification Number (EIN) | 391673711 |
| Name of Organization | Mary House Of Hospitality Inc |
| Address | 3559 County Highway G, Wisconsin Dells, WI 53965 |
| Activities | Other housing activities |
| Subsection | Charitable Organization |
| Ruling Date | 06/1991 |
| 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 | 06/2014 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $114,235 |
| Amount of Income | $49,555 |
| Form 990 Revenue Amount | $49,555 |
| National Taxonomy of Exempt Entities (NTEE) | Housing, Shelter: Housing, Shelter (Not Elsewhere Classified) |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $47,652 | $40,425 | $58,878 |
| Contributions, gifts, grants, and similar amounts received | $46,993 | $39,956 | $58,504 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $659 | $469 | $374 |
| 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 | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $50,761 | $42,567 | $47,285 |
| Total net assets | $97,686 | $95,544 | $107,137 |
| Excess/Deficit for the year | $-3,109 | $-2,142 | $11,593 |
| Net assets or fund balances at beginning of year | $100,795 | $97,686 | $95,544 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $95,544 | $107,137 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $97,686 | $95,544 | $107,137 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $97,686 | $95,544 | $107,137 |
| 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 | $278,985 |
| Subtotal | $278,985 |
| Gifts, grants, contributions, and membership fees received | $278,985 |
| 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 | $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 | $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 | $281,188 |
| Public support | $278,985 |
| Subtotal | $2,203 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $2,203 |
| 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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| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Martha Jones Tuw | PO BOX 2043, Milwaukee, WI 53201-2043 | WI | $151,524 | |
| 2 | Martin Family Foundation, Martin Vincent L & Janet D Ttee | 1840 N Prospect Ave Apt 912, Milwaukee, WI 53202-7700 | WI | 1994-04 | $8,079,064 |
| 3 | Martin Luther King Economic Development Corporation | 2745 N Martin Luther King Dr, Milwaukee, WI 53212-2380 | WI | 1995-07 | $3,433,905 |
| 4 | Marvin P Verhulst Foundation Inc | 6616 N Chickahauk Trl, Middleton, WI 53562-5106 | WI | 2002-05 | $320,081 |
| 5 | Mary Alice Yakich Educational Foundation Inc | 1640 E Elm Rd, Oak Creek, WI 53154-6525 | WI | 1999-08 | $115,347 |
| 6 | Mary E Fitz Memorial Park Tr, Steans Phillip M Ttee | 500 E Main Street, Menomonie, WI 54751-2683 | WI | 2002-07 | $25,457 |
| 7 | Mary Ella Jerome Family Foundation Inc | 1480 E Maple Ave, Barron, WI 54812-1771 | WI | 2001-01 | $42,909 |
| 8 | Mary Ellen And Goff Beach Family Foundation | 722 Wilder Dr, Madison, WI 53704-6079 | WI | 1997-09 | $49,381 |
| 9 | Mary Ellen Peters Charitable Foundation Inc | 2 E Mifflin St Ste 200, Madison, WI 53703-4269 | WI | 1997-11 | $13,004 |
| 10 | Mary Hendrickson Johnson Foundation Inc | 3082 Red Fox Cir, Colgate, WI 53017-9544 | WI | 1989-10 | $249,532 |
| 11 | Mary House Of Hospitality Inc | 3559 County Highway G, Wisconsin Dells, WI 53965 | WI | 1991-06 | $49,555 |
| 12 | Mary Iva Gittins Knouse Trust, U S Bank | PO BOX 7900, Madison, WI 53707-7900 | WI | 1900-01 | $75,725 |
| 13 | Mary K Stoner Tr Uw 21600 | PO BOX 3038, Milwaukee, WI 53201 | WI | 1977-11 | $433,726 |
| 14 | Mary Lake Montessori Inc | 5464 Mary Lake Rd, Waunakee, WI 53597-9121 | WI | 1988-01 | $559,598 |
| 15 | Mary Linsmeier Schools Inc | 18735 Pleasant St, Brookfield, WI 53045-3426 | WI | 1977-11 | $4,229,166 |
| 16 | Mary M Westlund Family Foundation Inc | 2115 Sunrise Dr, La Crosse, WI 54601-6857 | WI | 2008-02 | $257,241 |
| 17 | Mary Nobile Charitable Trust | PO BOX 7900, Madison, WI 53707-7900 | WI | 2007-01 | $65,194 |
| 18 | Mary Pauly Lacy Foundation Inc, C-O Jere D Mcgaffey Foley & Lardner | 777 E Wisconsin Ave, Milwaukee, WI 53202-5300 | WI | 1993-03 | $59,998 |
| 19 | Mary W Stremmer Educational Trust Fund Marshall High School | PO BOX 535, Marshall, WI 53559-0535 | WI | 1992-02 | $20,981 |
| 20 | Mary W Stremmer Educational Trust Fund Waterloo High School | PO BOX 535, Marshall, WI 53559-0535 | WI | 1992-02 | $21,032 |
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