Seth Peterson Cottage Conservancy Inc in Baraboo, Wisconsin (WI)
Table of contents:
| Seth Peterson Cottage Conservancy Inc | |
| Employer Identification Number (EIN) | 391646285 |
| Name of Organization | Seth Peterson Cottage Conservancy Inc |
| In Care of Name | Wegner Llp |
| Address | PO BOX 150, Baraboo, WI 53913-0150 |
| Activities | Museum, zoo, planetarium, etc. |
| Subsection | Charitable Organization |
| Ruling Date | 11/1989 |
| 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 | 12/2014 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $463,178 |
| Amount of Income | $100,094 |
| Form 990 Revenue Amount | $99,719 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Historical Societies, Related Historical Activities |
Non-representatives - add comments:
Amount of income in 2014: $100,094 (it was $106,431 in 2013)
| This organization: | $100,094 |
| Other organizations performing similar types of work: | $218,607 |
Assets in 2014: $463,178 (it was $468,919 in 2013)
| This organization: | $463,178 |
| Other organizations performing similar types of work: | $961,312 |
Expenses in 2013: $107,847
| Seth Peterson Cottage Conservancy Inc: | $107,847 |
| Other organizations performing similar types of work: | $159,230 |
Income to expenses ratio in 2013: 0.9
| Seth Peterson Cottage Conservancy Inc: | 0.9 |
| Other organizations performing similar types of work: | 1.3 |
Grants share in income in 2013: 5.2%
| Seth Peterson Cottage Conservancy Inc: | 5.2% |
| Other organizations performing similar types of work: | 29.9% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $110,581 | $109,228 | $106,431 |
| Contributions, gifts, grants, and similar amounts received | $5,700 | $7,159 | $5,580 |
| Program service revenue including government fees and contracts | $101,580 | $100,087 | $98,887 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $2,390 | $1,837 | $1,796 |
| 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 | $911 | $145 | $168 |
| Gross sales of inventory, less returns and allowances | $1,672 | $2,012 | $1,276 |
| Less: cost of goods sold | $761 | $1,867 | $1,108 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $114,398 | $103,780 | $107,847 |
| Total net assets | $459,759 | $465,207 | $463,791 |
| Excess/Deficit for the year | $-3,817 | $5,448 | $-1,416 |
| Net assets or fund balances at beginning of year | $463,576 | $459,759 | $465,207 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $465,207 | $463,791 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $464,784 | $470,414 | $468,919 |
| Total liabilities | $5,025 | $5,207 | $5,128 |
| Net assets or fund balances | $459,759 | $465,207 | $463,791 |
| 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 | $39,110 |
| Subtotal Support | $39,110 |
| Gifts, grants, contributions, and membership fees received | $39,110 |
| 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 | $52,933 |
| Public Support | $39,110 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $13,823 |
| 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 | $0 |
| Gross receipts from related activities, etc. | $14,892 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Ten Chimneys Foundation Inc | S43w31575 Depot Rd, Genesee Depot, WI 53127 | WI | 1997-04 | $8,035,624 |
| 2 | Wisconsin Vietnam Veterans Memorial Project Inc | PO BOX 457, Neillsville, WI 54456-0457 | WI | 1986-03 | $534,466 |
| 3 | Mineral Point Historical Society | PO BOX 188, Mineral Point, WI 53565-0188 | WI | 1971-02 | $202,220 |
| 4 | Yamhill County Historical Society | PO BOX 484, Lafayette, OR 97127-0484 | OR | 1971-01 | $153,941 |
| 5 | Washington County Historical And Fine Arts Tr Inc | 135 W Washington St, Hagerstown, MD 21740-4709 | MD | 1977-05 | $122,791 |
| 6 | Wreaths Across America | 4 Point Street, Columbia Falls, ME 04623 | ME | 2007-08 | $4,668,061 |
| 7 | National Society Of The Colonial Dames Of America Inthe Commonwealh, Pennsylvania State Socirety Colonial Dames Of The Seventh Century | 34 White Birch Road, Dalton, PA 18414 | PA | 1973-01 | $1,271,269 |
| 8 | The Woodrow Wilson Presidential Library Foundation | PO BOX 24, Staunton, VA 24402-0024 | VA | 1939-10 | $1,139,807 |
| 9 | Visalian Friends Of The Fox Theatre, Friends Of The Fox Theatre | 308 W Main St, Visalia, CA 93291-6243 | CA | 1997-05 | $1,037,129 |
| 10 | Washington Trust For Historic Preservation | 1204 Minor Ave, Seattle, WA 98101-2825 | WA | 1977-05 | $663,910 |
| 11 | National Society Colonial Dames Xvii Century | 5126 Boone Links Lane, Columbus, GA 31909 | GA | 1963-03 | $584,792 |
| 12 | Turner Hall Of Monroe Inc | 1217 17th Ave, Monroe, WI 53566-2050 | WI | 1996-10 | $498,432 |
| 13 | National Society Of Colonial Dames Of America-State Of Wisconsin | 1200 Greenway Ter, Elm Grove, WI 53122-1605 | WI | 1971-07 | $387,244 |
| 14 | Seth Peterson Cottage Conservancy Inc | PO BOX 150, Baraboo, WI 53913-0150 | WI | 1989-11 | $100,094 |
| 15 | Lionel Railroad Club Inc | 2721 S Calhoun Rd, New Berlin, WI 53151-3513 | WI | 1998-08 | $54,361 |
| 16 | Wisconsin Trust For Historic Preservation Inc | PO BOX 1336, Oshkosh, WI 54903-1336 | WI | 1987-02 | $2,231 |
| 17 | African American Genealogy Society Of Milwaukee | Po Box 12843, Milwaukee, WI 53212 | WI | 2001-01 | $0 |
| 18 | Jacksonport Historical Society Inc | 4768 Hwy 57, Sturgeon Bay, WI 54235 | WI | 1999-11 | $0 |
| 19 | Town Of Sullivan Historical Society Inc | N 3866 West St, Sullivan, WI 53178 | WI | 1999-10 | $0 |
| 20 | Waupaca Area Geneological Society | Po Box 42, King Wi, WI 54946 | WI | 1999-03 | $0 |
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