Share Of Southeastern Wisconsin Inc in Richfield, Wisconsin (WI)
Table of contents:
| Share Of Southeastern Wisconsin Inc | |
| Employer Identification Number (EIN) | 391543186 |
| Name of Organization | Share Of Southeastern Wisconsin Inc |
| Address | 1909 Mayfield Rd, Richfield, WI 53076-9780 |
| Activities | Community service organization, Other activity aimed t combating community deterioration, Non financial services of facilities to other organizations |
| Subsection | Charitable Organization |
| Ruling Date | 01/1997 |
| Deductibility | Contributions are deductible |
| Foundation | Organization 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 |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 09/2012 |
| Assets | $10,000 to $24,999 |
| Income | $1,000,000 to $4,999,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $11,923 |
| Amount of Income | $2,769,706 |
| Form 990 Revenue Amount | $2,512,446 |
| National Taxonomy of Exempt Entities (NTEE) | Food, Agriculture and Nutrition: Food Service, Free Food Distribution Programs |
Non-representatives - add comments:
Amount of income in 2012: $2,769,706 (it was $3,673,669 in 2011)
| This organization: | $2,769,706 |
| Other organizations performing similar types of work: | $358,293 |
Assets in 2012: $11,923 (it was $505,143 in 2011)
| This organization: | $11,923 |
| Other organizations performing similar types of work: | $184,829 |
Expenses in 2012: $2,783,489
| Share Of Southeastern Wisconsin Inc: | $2,783,489 |
| Other organizations performing similar types of work: | $261,121 |
Income to expenses ratio in 2012: 1.0
| This organization: | 1.0 |
| Other organizations performing similar types of work: | 1.0 |
Number of employees in 2012: 18
| Share Of Southeastern Wisconsin Inc: | 18 |
| Other organizations performing similar types of work: | 9 |
Grants share in income in 2012: 3.5%
| Share Of Southeastern Wisconsin Inc: | 3.5% |
| Other organizations performing similar types of work: | 98.7% |
Revenue for 2012
Functional expenses for 2012
Support schedule
| Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2012) | |
| Total revenue | $2,512,446 |
| Contributions, Gifts, Grants and Other Similar Amounts | $87,087 |
| Program Service Revenue | $2,373,759 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $6,039 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $0 |
| Net gain from sales of assets other than inventory | $42,801 |
| Gross amount from sales of assets other than inventory (Securities / Other) | $261,731 / $38,330 |
| Less: cost or other basis and sales expenses (Securities / Other) | $237,938 / $19,322 |
| Gain or (loss) (Securities / Other) | $23,793 / $19,008 |
| Net income from fundraising events | $0 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $0 |
| Miscellaneous Revenue | $2,760 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $2,783,489 |
| Compensation of current officers, directors, trustees, and key employees | $194,966 |
| Other salaries and wages | $312,360 |
| Payroll taxes | $38,158 |
| Professional fundraising services | $14,500 |
| Other | $2,223,505 |
| Balance Sheet (for 2012) | |
| Total assets | $11,923 |
| Total liabilities | $4,282 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $0 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $4,282 |
| Total net assets or fund balances | $7,641 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Reason for Public Charity Status (for 2012) | |
| 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 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2012) | |
| 2008 - 2012 Total | |
|---|---|
| Total support | $17,351,174 |
| Gifts, grants, contributions, and membership fees received | $411,182 |
| 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 | $16,828,156 |
| 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 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $84,997 |
| Other | $26,839 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Second Harvest Of Puerto Rico Inc | PO BOX 2989, Bayamon | international | 1992-01 | $9,097,619 |
| 2 | St Amants Dch Inc | PO BOX 2488, Hammond, LA 70404-2488 | LA | 1997-04 | $8,671,233 |
| 3 | Senior Meals Program Inc | 2900 Wilson Ave Sw Ste 500, Grandville, MI 49418-1395 | MI | 1984-11 | $4,293,104 |
| 4 | T A S K | 72 Half Escher Street, Trenton, NJ 08605 | NJ | 1982-12 | $3,438,685 |
| 5 | Take The Lead Inc | PO BOX 6353, Watertown, NY 13601-6353 | NY | 1993-12 | $3,159,170 |
| 6 | The Storehouse Inc | 106 Broadway Blvd Se, Albuquerque, NM 87102-3423 | NM | 1976-08 | $3,156,819 |
| 7 | Share Of Southeastern Wisconsin Inc | 1909 Mayfield Rd, Richfield, WI 53076-9780 | WI | 1997-01 | $2,769,706 |
| 8 | Horizons Unlimited Inc | PO BOX 10384, Green Bay, WI 54307-0384 | WI | 1992-03 | $646,933 |
| 9 | Community Projects Committee Inc | 3073 S Chase Ave Ste 210, Milwaukee, WI 53207-2675 | WI | 1987-12 | $542,031 |
| 10 | Senior Townhouse Inc | PO BOX 8151, Salem, OR 97303-0250 | OR | 1974-10 | $402,011 |
| 11 | Southeast Nutritional Development Inc | 840 Farrington Dr, Marrero, LA 70072-2241 | LA | 1996-12 | $360,220 |
| 12 | Young Nutritional Services | 5847 E Highway 96, Ozark, AR 72949-8100 | AR | 1992-03 | $358,293 |
| 13 | Washington County Food Bank Inc | Po Box 128, Salem, IN 47167 | IN | 1997-04 | $215,225 |
| 14 | Stillwater Mobile Meals | 1323 W 6th Ave, Stillwater, OK 74074-4306 | OK | 1991-05 | $137,093 |
| 15 | Traill County Senior Citizens Grantee Board Incorporated, Traill County Senior Services | Box 2217 2801 32nd Ave So, Fargo, ND 58103-6176 | ND | 1975-12 | $77,882 |
| 16 | Project Volunteer Incorporated | 2305 Washington Ave, San Leandro, CA 94577-5919 | CA | 1979-10 | $66,344 |
| 17 | Tennessee Hunger Coalition | PO BOX 5293, Johnson City, TN 37602-5293 | TN | 1980-08 | $62,796 |
| 18 | Spalding Senior Citizens Inc | PO BOX 82, Spalding, NE 68665-0082 | NE | 1989-08 | $55,601 |
| 19 | Wings Over America | 3033 N St Nw, Washington, DC 20007 | DC | 1998-05 | $55,490 |
| 20 | United Sisters Of Charity | 16339 Rosa Parks Blvd, Detroit, MI 48203-2631 | MI | 1984-05 | $53,754 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 136 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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