Rosholt Area Threshermen Inc in Rosholt, Wisconsin (WI)
Table of contents:
| Rosholt Area Threshermen Inc | |
| Employer Identification Number (EIN) | 391660784 |
| Name of Organization | Rosholt Area Threshermen Inc |
| In Care of Name | Dawn Nehrbass |
| Address | P O Box 201, Rosholt, WI 54473 |
| Activities | Agricultural group |
| Subsection | Charitable Organization |
| Ruling Date | 03/1992 |
| 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 | 2008 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $43,022 |
| Amount of Income | $73,810 |
| Form 990 Revenue Amount | $38,181 |
| National Taxonomy of Exempt Entities (NTEE) | Food, Agriculture and Nutrition: Agricultural Programs |
Non-representatives - add comments:
Amount of income in 2008: $73,810 (it was $38,181 in 2013)
| This organization: | $73,810 |
| Other organizations performing similar types of work: | $429,930 |
Assets in 2008: $43,022 (it was $43,022 in 2013)
| This organization: | $43,022 |
| Other organizations performing similar types of work: | $398,694 |
Expenses in 2013: $33,731
| Rosholt Area Threshermen Inc: | $33,731 |
| Other organizations performing similar types of work: | $379,433 |
Income to expenses ratio in 2013: 2.2
| This organization: | 2.2 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 4.8%
| Rosholt Area Threshermen Inc: | 4.8% |
| Other organizations performing similar types of work: | 9.8% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $33,402 | $37,338 | $38,181 |
| Contributions, gifts, grants, and similar amounts received | $3,675 | $4,155 | $1,830 |
| Program service revenue including government fees and contracts | $22,418 | $28,622 | $25,902 |
| Membership dues and assessments | $380 | $260 | $175 |
| Investment income | $103 | $35 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $5,107 | $2,514 | $10,224 |
| Gross income from gaming | $7,535 | $6,452 | $8,592 |
| Gross income from fundraising events | $37,791 | $24,492 | $37,261 |
| Less: direct expenses from gaming and fundraising events | $40,219 | $28,430 | $35,629 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $1,719 | $1,752 | $50 |
| Total expenses | $36,768 | $60,503 | $33,731 |
| Total net assets | $61,737 | $38,572 | $43,022 |
| Excess/Deficit for the year | $-3,366 | $-23,165 | $4,450 |
| Net assets or fund balances at beginning of year | $65,103 | $61,737 | $38,572 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $38,572 | $43,022 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $61,737 | $38,572 | $43,022 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $61,737 | $38,572 | $43,022 |
| 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 | $356,099 |
| Subtotal | $356,099 |
| Gifts, grants, contributions, and membership fees received | $21,405 |
| 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 | $334,694 |
| 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 | $362,312 |
| Public support | $356,099 |
| Subtotal | $596 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $596 |
| 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 | $5,617 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Rock Ministries Inc | 640 Kempsville Road, Virginia Beach, VA 23464 | VA | 1984-01 | $3,440,668 |
| 2 | Tennessee Valley Agricultural & Industrial Fair | PO BOX 6066, Knoxville, TN 37914-0066 | TN | 1943-08 | $1,685,553 |
| 3 | Wisconsin Farm Technology Days Inc | 140 Agricultural Hall 1450 Linden D, Madison, WI 53706 | WI | 1957-04 | $1,369,869 |
| 4 | Ohio County & Independent Agricultural Societies, Muskingum County | PO BOX 2176, Zanesville, OH 43702-2176 | OH | 1966-02 | $957,797 |
| 5 | York County Agricultural Society | 2345 N Nebraska Ave, York, NE 68467-1104 | NE | 1980-11 | $417,687 |
| 6 | Tomorrows Child Inc | 4404 S 50 W, Anderson, IN 46013-3820 | IN | 1989-02 | $286,001 |
| 7 | Southwestern International P R C A Rodeo Inc | 9700 Gateway Blvd N, El Paso, TX 79924-6000 | TX | 1985-10 | $254,193 |
| 8 | Wheat Quality Council | 5231 Tall Spruce St, Brighton, CO 80601-5381 | CO | 1945-04 | $238,277 |
| 9 | Wisconsin Association For Home And Community Education Inc | 335 E Monroe Avenue Room 2206, Barron, WI 54812 | WI | 1988-03 | $202,998 |
| 10 | Utah Foundation For Agriculture In The Classroom | PO BOX 146500, Salt Lake Cty, UT 84114-6500 | UT | 1995-08 | $146,687 |
| 11 | Texas Egg Council | 595 Round Rock West Dr Ste 305, Round Rock, TX 78681-5030 | TX | 1962-07 | $133,636 |
| 12 | Nebraska Non Stock Co Operative Beet Growers Assn | PO BOX 466, Scottsbluff, NE 69363-0466 | NE | 1940-08 | $106,734 |
| 13 | Clark County Agricultural Society | N11151 Badger Ave, Unity, WI 54488-9243 | WI | 1940-08 | $106,566 |
| 14 | World Council Of Peoples For The United Nations | 301 Dag Hammarskjold Paza Suite 11, New York, NY 10017 | NY | 1995-11 | $91,399 |
| 15 | Rosholt Area Threshermen Inc | P O Box 201, Rosholt, WI 54473 | WI | 1992-03 | $73,810 |
| 16 | Montana Wool Growers Education & Research Endowment Fund | Po Box 1693, Helena, MT 59624 | MT | 1990-12 | $2,001 |
| 17 | Agri-Energy Roundtable | Po 5565, Washyington, DC 20016 | DC | 1981-11 | $0 |
| 18 | Agrosonic Research Foundation Inc | 6 5th St W Ste 700, Saint Paul, MN 55102-1440 | MN | 1998-01 | $0 |
| 19 | Always In Season Inc | 16301 Midway Rd, Myakka City, FL 34251-9202 | FL | 1996-06 | $0 |
| 20 | Beaver Dam Agri-Business Association | W8542 Laurel Hill Road, Fox Lake, WI 53933 | WI | 1992-05 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 161 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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