North Wood County Historical Society Inc in Marshfield, Wisconsin (WI)

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North Wood County Historical Society Inc
Employer Identification Number (EIN)396078622
Name of OrganizationNorth Wood County Historical Society Inc
In Care of NameLaura Ptak
Address212 West 3rd Street, Marshfield, WI 54449
ActivitiesOther school related activities
SubsectionEducational Organization
Ruling Date10/1954
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 Period2014
Assets$100,000 to $499,999
Income$25,000 to $99,999
Filing Requirement990 - Required to file Form 990-N - Income less than $25,000 per year
Asset Amount$189,936
Amount of Income$41,720
Form 990 Revenue Amount$22,992


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Financial snapshot ($)

Revenue for 2013

Support schedule

Revenue, Expenses, and Changes in Net Assets or Fund Balances
20112013
Total revenue$48,049$22,992
Contributions, gifts, grants, and similar amounts received$32,992$11,728
Program service revenue including government fees and contracts$0$0
Membership dues and assessments$2,455$2,505
Investment income$3,084$1,959
Gain/Loss from sale of assets other than inventory$3,374$1,874
Gross amount from sale of assets other than inventory$49,114$19,575
Less: cost or other basis and sales expenses$45,740$17,701
Net income/loss from gaming and fundraising events$6,144$4,926
Gross income from gaming$0$0
Gross income from fundraising events$6,960$5,953
Less: direct expenses from gaming and fundraising events$816$1,027
Gross profit/loss from sales of inventory$0$0
Other revenue$0$0
Total expenses$82,081$23,014
Total net assets$198,275$189,936
Excess/Deficit for the year$-34,032$-22
Net assets or fund balances at beginning of year$233,919$189,738
Other changes in net assets or fund balances$-1,612$220
Net assets or fund balances at end of year$189,936
Balance Sheets
20112013
Total assets$198,275$189,936
Total liabilities$0$0
Net assets or fund balances$198,275$189,936
Other Information
20112013
Did the organization engage in any significant activity not previously reported to the IRS?No
Were any significant changes made to the organizing or governing documents?No
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNoNo
Has the organization filed a Form 990-T for the year?No
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?No
Amount of political expenditures, direct or indirect$0
Did the organization file Form 1120-POL for this year?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
Total amount involved$0
Initiation fees and capital contributions$0$0
Gross receipts for public use of club facilities$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
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?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 supported0
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$93,653
Subtotal Support$112,451
Gifts, grants, contributions, and membership fees received$112,451
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$18,798
Total Support$132,582
Public Support$112,451
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$14,883
Net income from unrelated business activities, whether or not the business is regularly carried on$5,248
Other income. Do not include gain or loss from the sale of capital assets$0
Gross receipts from related activities, etc.$25,480
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