The New Day Club Inc in Mequon, Wisconsin (WI)
Table of contents:
| The New Day Club Inc | |
| Employer Identification Number (EIN) | 391474301 |
| Name of Organization | The New Day Club Inc |
| Address | 11936 N Port Washington Rd, Mequon, WI 53092-3402 |
| Activities | Other health services |
| Subsection | Charitable Organization |
| Ruling Date | 03/1985 |
| 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 | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $281,100 |
| Amount of Income | $53,481 |
| Form 990 Revenue Amount | $45,501 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $42,911 | $43,443 | $45,501 |
| Contributions, gifts, grants, and similar amounts received | $1,975 | $1,544 | $1,625 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $7,475 | $8,125 | $8,275 |
| Investment income | $516 | $338 | $241 |
| 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 | $-2,677 | $-1,795 | $177 |
| Gross sales of inventory, less returns and allowances | $6,570 | $7,854 | $8,157 |
| Less: cost of goods sold | $9,247 | $9,649 | $7,980 |
| Other revenue | $35,622 | $35,231 | $35,183 |
| Total expenses | $55,196 | $48,798 | $53,193 |
| Total net assets | $293,447 | $288,092 | $280,400 |
| Excess/Deficit for the year | $-12,285 | $-5,355 | $-7,692 |
| Net assets or fund balances at beginning of year | $-1 | $293,447 | $288,092 |
| Other changes in net assets or fund balances | $305,733 | $0 | $0 |
| Net assets or fund balances at end of year | $288,092 | $280,400 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $294,147 | $288,792 | $281,100 |
| Total liabilities | $700 | $700 | $700 |
| Net assets or fund balances | $293,447 | $288,092 | $280,400 |
| 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 | $268,687 |
| Subtotal | $268,687 |
| Gifts, grants, contributions, and membership fees received | $48,989 |
| 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 | $219,698 |
| 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 | $270,891 |
| Public support | $268,687 |
| Subtotal | $2,204 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $2,204 |
| 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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| Other organizations in Wisconsin | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | The Managing Directors Association Of The Northwestern Mutual Life | PO BOX 20646, Milwaukee, WI 53220-0646 | WI | 2004-05 | $110,278 |
| 2 | The Mankind Project, Wisconsin | 8989 N Port Washington Rd Ste 227, Milwaukee, WI 53217-1668 | WI | 2001-03 | $109,212 |
| 3 | The Marie Schiffler Ryczek Memorial Trust | PO BOX 2980, Milwaukee, WI 53201-2980 | WI | 2007-07 | $32,071 |
| 4 | The Mendota Gridiron Club Inc | 1440 Monroe St, Madison, WI 53711-2051 | WI | 1979-10 | $797,035 |
| 5 | The Milwaukee Ballet Orchestra Inc | 504 W National Ave, Milwaukee, WI 53204-1746 | WI | 1996-10 | $200,106 |
| 6 | The Milwaukee Rehabilitation Center Inc | 1000 N 92nd St, Milwaukee, WI 53226-3533 | WI | 1980-07 | $1,220,549 |
| 7 | The Milwaukee Teacher Education Center Inc | 6600 W Melvina St, Milwaukee, WI 53216-2004 | WI | 1997-09 | $2,456,077 |
| 8 | The Monches Foundation Inc | PO BOX 25, North Lake, WI 53064-0025 | WI | 1997-12 | $68,987 |
| 9 | The Music Library Association | 8551 Research Way, Middleton, WI 53562-4663 | WI | 1993-01 | $610,196 |
| 10 | The Nehemiah Project Inc | 2506 W Vliet St, Milwaukee, WI 53205-1834 | WI | 1996-06 | $770,709 |
| 11 | The New Day Club Inc | 11936 N Port Washington Rd, Mequon, WI 53092-3402 | WI | 1985-03 | $53,481 |
| 12 | The Nicholas Sulentic Foundation | PO BOX 7900, Madison, WI 53707-7900 | WI | 1979-07 | $230,082 |
| 13 | The Northeast Wisconsin Masonic Library And Museum Inc | 515 N Taylor Street, Green Bay, WI 54303 | WI | 1978-12 | $56,184 |
| 14 | The Oconomowoc Womans Club | PO BOX 835, Oconomowoc, WI 53066-0835 | WI | 2004-08 | $43,293 |
| 15 | The Open Door Clinic | PO BOX 271, Chippewa Fls, WI 54729-0271 | WI | 2006-03 | $142,609 |
| 16 | The Oregon Good Shepherd Lutheran Home Inc | 600 Hoffmann Dr, Watertown, WI 53094-6223 | WI | 1987-09 | $45,283 |
| 17 | The Other Stratton Foundation Inc, C-O Frederick P Stratton Jr | 10134 N Port Washington Road, Mequon, WI 53092-5700 | WI | 1994-07 | $92,372 |
| 18 | The Pastoral Counseling Service Of The Greater Milwaukee Area Inc | 2825 N Mayfair Rd Ste 101, Milwaukee, WI 53222-4406 | WI | 1978-08 | $164,386 |
| 19 | The Peter J Seippel Foundation Inc | PO BOX 297, Beaver Dam, WI 53916-0297 | WI | 1996-04 | $853,802 |
| 20 | The Port Washington Yacht Club Inc | PO BOX 101, Prt Washingtn, WI 53074-0101 | WI | 1996-09 | $98,264 |
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