Menomonee Falls Dolphinettes Inc in Colgate, Wisconsin (WI)
Table of contents:
| Menomonee Falls Dolphinettes Inc | |
| Employer Identification Number (EIN) | 391948931 |
| Name of Organization | Menomonee Falls Dolphinettes Inc |
| In Care of Name | Linda Loehndorf |
| Address | 571 Highland Ct, Colgate, WI 53017-9523 |
| Subsection | Educational Organization |
| Ruling Date | 03/2000 |
| 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 | $10,000 to $24,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $12,678 |
| Amount of Income | $64,068 |
| Form 990 Revenue Amount | $64,068 |
| National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Swimming, Water Recreation |
Non-representatives - add comments:
Amount of income in 2014: $64,068 (it was $59,795 in 2013)
| Menomonee Falls Dolphinettes Inc: | $64,068 |
| Other organizations performing similar types of work: | $81,788 |
Assets in 2014: $12,678 (it was $14,013 in 2013)
| Menomonee Falls Dolphinettes Inc: | $12,678 |
| Other organizations performing similar types of work: | $33,448 |
Expenses in 2014: $65,404
| Menomonee Falls Dolphinettes Inc: | $65,404 |
| Other organizations performing similar types of work: | $75,206 |
Income to expenses ratio in 2014: 1.0
| This organization: | 1.0 |
| Other organizations performing similar types of work: | 0.9 |
Grants share in income in 2014: 7.0%
| This organization: | 7.0% |
| Other organizations performing similar types of work: | 78.3% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total revenue | $50,400 | $71,936 | $59,795 | $64,068 |
| Contributions, gifts, grants, and similar amounts received | $3,300 | $4,000 | $4,585 | $4,512 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 | $0 |
| Membership dues and assessments | $40,151 | $59,918 | $46,574 | $47,824 |
| Investment income | $11 | $32 | $34 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Other revenue | $6,938 | $7,985 | $8,601 | $11,732 |
| Total expenses | $59,745 | $65,634 | $69,079 | $65,404 |
| Total net assets | $16,996 | $23,297 | $14,013 | $12,678 |
| Excess/Deficit for the year | $-9,345 | $6,301 | $-9,283 | $-1,335 |
| Net assets or fund balances at beginning of year | $26,341 | $16,996 | $23,296 | $14,013 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $14,013 | $12,678 | ||
| Balance Sheets | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total assets | $16,996 | $23,297 | $14,013 | $12,678 |
| Total liabilities | $0 | $0 | $0 | $0 |
| Net assets or fund balances | $16,996 | $23,297 | $14,013 | $12,678 |
| Other Information | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| 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 | 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 | $0 |
| Gross receipts for public use of club facilities | $0 | $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 2014) | |
| 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 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public support | $301,648 |
| Subtotal | $301,648 |
| Gifts, grants, contributions, and membership fees received | $263,581 |
| 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 | $38,066 |
| 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 | $301,648 |
| Public support | $301,648 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| 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 | University Swim Club | Po Box 10442, Knoxville, TN 37939-0442 | TN | 2007-02 | $43,203 |
| 2 | Walter Schroeder Aquatic Center Ltd | 9240 N Green Bay Rd, Brown Deer, WI 53209-1104 | WI | 2008-05 | $1,032,270 |
| 3 | Sailing Education Association Of Sheboygan Inc, Seas | 630 Riverfront Drive 230, Sheboygan, WI 53081-4629 | WI | 2012-08 | $769,981 |
| 4 | Lake Superior Tall Ships | 233 S 10th St, Bayfield, WI 54814-4812 | WI | 2014-10 | $338,655 |
| 5 | Waterbugs Ski Club Inc | PO BOX 111, Muskego, WI 53150-0111 | WI | 2003-06 | $172,420 |
| 6 | River Cities Community Pool Association Inc | 1125 University Dr, Marinette, WI 54143-4122 | WI | 2010-07 | $149,894 |
| 7 | Webfooter Water Shows Inc | PO BOX 374, Fremont, WI 54940-0374 | WI | 1999-11 | $149,051 |
| 8 | Waunakee Orcas Of Wisconsin | PO BOX 352, Waunakee, WI 53597-0352 | WI | 2014-11 | $137,986 |
| 9 | Shawano Ski Sharks Inc | PO BOX 411, Shawano, WI 54166-0411 | WI | 1998-08 | $111,943 |
| 10 | International Water Cross Association Inc | N696 Pine Dells Rd, Merrill, WI 54452-9569 | WI | 2011-12 | $108,555 |
| 11 | West Bend Swim Club, West Bend High School Swim Club | 3931 Victoria Dr, West Bend, WI 53090-8614 | WI | 2012-01 | $94,915 |
| 12 | South Central Swim Team Inc | PO BOX 62, Delavan, WI 53115-0062 | WI | 2007-03 | $81,360 |
| 13 | Waterboard Warriors Inc | 1792 E Mason St, Green Bay, WI 54302-3251 | WI | 2007-03 | $80,368 |
| 14 | High Cliff Harbor Commission Inc | N7630 State Park Rd, Sherwood, WI 54169-9615 | WI | 2013-05 | $72,950 |
| 15 | Saint Croix Sailing School Inc | 1126 1st St, Hudson, WI 54016-1205 | WI | 2009-04 | $66,816 |
| 16 | Shermalot Water Ski Club Inc | PO BOX 101, Nekoosa, WI 54457-0101 | WI | 2014-08 | $64,325 |
| 17 | Menomonee Falls Dolphinettes Inc | 571 Highland Ct, Colgate, WI 53017-9523 | WI | 2000-03 | $64,068 |
| 18 | Winnebago Area Mariners Inc | 320 Hillcrest Drive, Kiel, WI 53042 | WI | 1990-11 | $63,809 |
| 19 | Ski Sprites Water Ski Inc | PO BOX 1746, Eau Claire, WI 54702-1746 | WI | 1995-12 | $41,530 |
| 20 | Colsac Skiers | E12653 Welgands Bay South, Merrimac, WI 53561 | WI | 2013-08 | $31,009 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 2,651 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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