Racine Friendship Clubhouse Inc in Racine, Wisconsin (WI)
Table of contents:
| Racine Friendship Clubhouse Inc | |
| Employer Identification Number (EIN) | 391705768 |
| Name of Organization | Racine Friendship Clubhouse Inc |
| Address | 2000 17th St, Racine, WI 53403-2108 |
| Activities | Mental health care |
| Subsection | Charitable Organization |
| Ruling Date | 12/1991 |
| 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 | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $212,800 |
| Amount of Income | $172,859 |
| Form 990 Revenue Amount | $164,069 |
| National Taxonomy of Exempt Entities (NTEE) | Mental Health, Crisis Intervention: Mental Health Treatment - Multipurpose and (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 | $127,580 | $168,700 | $164,069 |
| Contributions, gifts, grants, and similar amounts received | $112,114 | $151,853 | $140,374 |
| Program service revenue including government fees and contracts | $4,749 | $5,348 | $5,387 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $182 | $135 | $63 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $10,535 | $11,364 | $18,245 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $17,790 | $18,090 | $27,035 |
| Less: direct expenses from gaming and fundraising events | $7,255 | $6,726 | $8,790 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $157,835 | $151,460 | $145,090 |
| Total net assets | $167,182 | $184,422 | $203,401 |
| Excess/Deficit for the year | $-30,255 | $17,240 | $18,979 |
| Net assets or fund balances at beginning of year | $197,437 | $167,182 | $184,422 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $184,422 | $203,401 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $179,117 | $195,881 | $212,800 |
| Total liabilities | $11,935 | $11,459 | $9,399 |
| Net assets or fund balances | $167,182 | $184,422 | $203,401 |
| 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 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 supported | 0 |
| 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 | $735,717 |
| Subtotal Support | $735,717 |
| Gifts, grants, contributions, and membership fees received | $735,717 |
| 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 | $0 |
| Total Support | $793,297 |
| Public Support | $735,717 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $1,245 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $56,335 |
| Gross receipts from related activities, etc. | $0 |
| Write your review! |
|
|
| Recently Added Reviews |
Womens Resource Center Of Racine Inc in Racine, WI
 |
Toastmasters International, Racine Club in Racine, WI
 |
Racine Dragon Boat Club Ltd in Racine, WI
 |
|
Milwaukee Sharon Junior Academy, Lake Region Conference Of Seventh-D in Milwaukee, WI
|
| Wisconsin Conservatory Of Music Inc in Milwaukee, WI |
|
Milwaukee Striders Track Club Inc, Joe Sims' Milwaukee Striders Track Club in Milwaukee, WI
|
|
Crossroads Outreach Center Inc in Ashland, WI
|
|
The Butler Community Foundation Inc in Butler, WI
|
| Shih Tzu Rescue Of Central Wi Inc in Schofield, WI |
| Two Left Paws Animal Sanctuary Inc in Sheboygan, WI |
| Other organizations in Wisconsin | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Racine County Opportunity Center Inc | 4214 Sheridan Rd, Mt Pleasant, WI 53403-4142 | WI | 1968-02 | $2,403,115 |
| 2 | Racine County Project Emergency Inc, Racine Co Project Emergency Inc | 2000 Dekoven Ave Unit 2, Racine, WI 53403-2481 | WI | 1977-06 | $2,289,618 |
| 3 | Racine Curling Club Inc | 1914 Melvin Ave, Racine, WI 53404-1506 | WI | 1981-09 | $82,253 |
| 4 | Racine Education Association, Reaa | 1201 West Blvd, Racine, WI 53405-3021 | WI | 1942-08 | $1,484,967 |
| 5 | Racine Education Council | 310 5th St Ste 101, Racine, WI 53403-4605 | WI | 1968-07 | $33,403 |
| 6 | Racine Electrical Joint Apprenticeship & Training Trust Fu | 2730 Dairy Dr Ste 102, Madison, WI 53718-6882 | WI | 1971-02 | $77,144 |
| 7 | Racine Emergency Shelter Task Force | 2015 Prospect St, Racine, WI 53404-2935 | WI | 2001-04 | $115,172 |
| 8 | Racine Explorer & Scout Drum & Bugle Corps Inc | PO BOX 85298, Racine, WI 53408-5298 | WI | 1999-03 | $373,071 |
| 9 | Racine Fire Bells Incorporated | 1623 Monroe Avenue, Racine, WI 53405 | WI | 1987-11 | $0 |
| 10 | Racine Founders Club Rotary Foundation Inc | 6855 Mariner Dr, Racine, WI 53406-3936 | WI | 1990-09 | $74,349 |
| 11 | Racine Friendship Clubhouse Inc | 2000 17th St, Racine, WI 53403-2108 | WI | 1991-12 | $172,859 |
| 12 | Racine Gladiators Youth Football Organization Inc | 4400 Kings Cove Rd, Racine, WI 53406-1002 | WI | 2008-10 | $49,586 |
| 13 | Racine Housing And Neighborhood Partnership Inc | 1442 N Memorial Dr, Racine, WI 53404 | WI | 1999-06 | $195,898 |
| 14 | Racine Interfaith Coalation Inc | 2302a De Koven Ave, Racine, WI 53403-2404 | WI | 1995-02 | $111,220 |
| 15 | Racine Kenosha Builders Association Inc | PO BOX 706, Sturtevant, WI 53177-0706 | WI | 1997-08 | $118,392 |
| 16 | Racine Kiwanis Youth Symphony | 725 Lake Avenue, Racine, WI 53403 | WI | 1993-09 | $0 |
| 17 | Racine Literacy Council Inc | 734 Lake Ave, Racine, WI 53403-1208 | WI | 1976-06 | $262,142 |
| 18 | Racine Montessori Society Inc | 2317 Howe St, Mt Pleasant, WI 53403-3328 | WI | 1965-09 | $938,678 |
| 19 | Racine Moose Lodge No 437 | 5530 Middle Rd, Racine, WI 53402-1726 | WI | 1935-08 | $390,378 |
| 20 | Racine Municipal Employees Credit Union | 1907 Lathrop Ave, Racine, WI 53405-3706 | WI | 1971-04 | $564,428 |
Organization representatives - add corrected or new information about Racine Friendship Clubhouse Inc »
Non-representatives - add comments about Racine Friendship Clubhouse Inc»