Ozaukee County Association For Retarded Citizens Inc in Grafton, Wisconsin (WI)

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Ozaukee County Association For Retarded Citizens Inc
Employer Identification Number (EIN)396096523
Name of OrganizationOzaukee County Association For Retarded Citizens Inc
AddressPO BOX 961, Grafton, WI 53024-0961
ActivitiesOther school related activities, Aid to the handicapped (see also 031)
SubsectionEducational Organization
Ruling Date01/1967
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 Period12/2013
Assets$100,000 to $499,999
Income$25,000 to $99,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$199,294
Amount of Income$62,716
Form 990 Revenue Amount$62,716
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Developmentally Disabled Centers, Services


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Amount of income in 2013: $62,716 (it was $60,795 in 2012)
Ozaukee County Association For Retarded Citizens Inc: 

 $62,716
Other organizations performing similar types of work: 

 $1,035,550

Assets in 2013: $199,294 (it was $209,738 in 2012)
This organization: 

 $199,294
Other organizations performing similar types of work: 

 $842,678

Expenses in 2013: $65,362
This organization: 

 $65,362
Other organizations performing similar types of work: 

 $1,065,220

Income to expenses ratio in 2013: 1.0
This organization: 

 1.0
Other organizations performing similar types of work: 

 1.0

Grants share in income in 2013: 0.9%
This organization: 

 0.9%
Other organizations performing similar types of work: 

 3.9%

Financial snapshot ($)

Revenue for 2013

Support schedule

Revenue, Expenses, and Changes in Net Assets or Fund Balances
201120122013
Total revenue$61,377$60,795$62,716
Contributions, gifts, grants, and similar amounts received$370$480$560
Program service revenue including government fees and contracts$200$180$61,360
Membership dues and assessments$1,377$280$745
Investment income$120$63$51
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$59,310$59,792$0
Total expenses$53,531$62,726$65,362
Total net assets$100,980$99,049$96,403
Excess/Deficit for the year$7,846$-1,931$-2,646
Net assets or fund balances at beginning of year$93,134$100,980$99,049
Other changes in net assets or fund balances$0$0$0
Net assets or fund balances at end of year$99,049$96,403
Balance Sheets
201120122013
Total assets$216,906$209,738$199,294
Total liabilities$115,926$110,689$102,891
Net assets or fund balances$100,980$99,049$96,403
Other Information
201120122013
Did the organization engage in any significant activity not previously reported to the IRS?NoNo
Were any significant changes made to the organizing or governing documents?NoNo
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNoNoNo
Has the organization filed a Form 990-T for the year?NoNo
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?NoNo
Amount of political expenditures, direct or indirect$0$0
Did the organization file Form 1120-POL for this year?NoNo
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?NoNo
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?NoNo
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?NoNo
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 supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013)
2009 - 2013 Total
Public support$308,654
Subtotal$308,654
Gifts, grants, contributions, and membership fees received$7,871
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$300,783
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$309,841
Public support$308,654
Subtotal$1,187
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$1,187
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
IdNameAddressStateEstablishedTotal Income
1South Central L A Reg Central For Dvlopmntly Disabled Persons Inc650 W Adams Blvd Ste 400, Los Angeles, CA 90007-2579CA1984-04$150,276,888
2Valley Mountain Regional Center IncPO BOX 692290, Stockton, CA 95269-2290CA1974-09$145,952,551
3Special People In Northeast Inc Spin Center10501 Drummond Rd, Philadelphia, PA 19154-3807PA1972-02$55,852,465
4Skills Of Central Pennsylvania Inc341 Science Park Rd Ste 6, State College, PA 16803-2287PA1962-07$47,781,025
5Way Station IncPO BOX 3826, Frederick, MD 21705-3826MD1980-05$29,623,919
6Westside Habilitation CenterPO BOX 13850, Alexandria, LA 71315-3850LA1979-09$17,715,252
7Stone Belt Arc Inc2815 E 10th St, Bloomington, IN 47408-2601IN1961-06$16,121,231
8Services To Enhance Potential2941 S Gulley Rd, Dearborn, MI 48124-3160MI1976-11$16,052,598
9Valley Special Needs Programs IncPO BOX 838, Mt Pleasant, PA 15666-0838PA1976-07$15,111,710
10Special Citizens Futures Unlimited Inc1775 Grand Concourse # 4, Bronx, NY 10453-8202NY1977-05$11,871,128
11Community Industries Corp41 Park Ridge Dr, Stevens Point, WI 54481-4436WI1966-04$2,281,891
12Headwaters IncPO BOX 618, Rhinelander, WI 54501-0618WI1946-03$1,955,747
13Barron County Developmental Disabilities Services Inc175 N Lake St, Barron, WI 54812-9042WI1974-10$928,858
14Access To Independence Inc3810 Milwaukee St, Madison, WI 53714-2404WI1976-07$765,339
15Goodwill Industries Of Madison Special Living Arrangements Inc1302 Mendota Street, Madison, WI 53714-1059WI1980-09$165,041
16Faith Village Inc600 Hoffmann Dr, Watertown, WI 53094-6223WI1978-10$141,975
17Ozaukee County Association For Retarded Citizens IncPO BOX 961, Grafton, WI 53024-0961WI1967-01$62,716
18Arc Lacrosse Inc1035 Green Bay St Apt 4, La Crosse, WI 54601-6275WI1960-04$32,697
19Cornerstone Ministries Inc938 20 1/2 Avenune, Cumberland, WI 54829WI1980-06$1,001
20Marquette Area Opportunities IncPO BOX 352, Montello, WI 53949-0352WI1981-09$0
Number of organizations performing similar types of work
Alaska2
Alabama16
Arkansas16
Arizona6
California58
Colorado7
Connecticut15
District of Columbia2
Florida48
Georgia21
Hawaii3
Iowa10
Idaho4
Illinois31
Indiana20
Kansas8
Kentucky13
Louisiana22
Massachusetts39
Maryland13
Maine5
Michigan32
Minnesota21
Missouri23
Mississippi8
Montana3
North Carolina23
North Dakota2
Nebraska4
New Hampshire5
New Jersey15
New Mexico10
Nevada7
New York77
Ohio29
Oklahoma10
Oregon9
Pennsylvania33
Rhode Island2
South Carolina20
Tennessee22
Texas30
Utah2
Virginia15
Vermont3
Washington20
Wisconsin10
West Virginia6
Wyoming3
International1
Total804

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