United Way Of Rice Lake Inc in Rice Lake, Wisconsin (WI)
Table of contents:
| United Way Of Rice Lake Inc | |
| Employer Identification Number (EIN) | 396105426 |
| Name of Organization | United Way Of Rice Lake Inc |
| Address | PO BOX 325, Rice Lake, WI 54868-0325 |
| Activities | Community Chest, United Way, etc. |
| Subsection | Charitable Organization |
| Ruling Date | 10/1967 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Association |
| 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 | $214,380 |
| Amount of Income | $102,042 |
| Form 990 Revenue Amount | $100,923 |
| National Taxonomy of Exempt Entities (NTEE) | Philanthropy, Voluntarism and Grantmaking Foundations: Fund Raising Organizations That Cross Categories |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $92,590 | $100,329 | $100,923 |
| Contributions, gifts, grants, and similar amounts received | $75,690 | $80,621 | $82,323 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $725 | $520 | $572 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $16,175 | $18,188 | $18,028 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $19,883 | $21,617 | $19,147 |
| Less: direct expenses from gaming and fundraising events | $3,708 | $3,429 | $1,119 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $1,000 | $0 |
| Total expenses | $97,887 | $90,730 | $94,161 |
| Total net assets | $120,350 | $129,949 | $136,711 |
| Excess/Deficit for the year | $-5,297 | $9,599 | $6,762 |
| Net assets or fund balances at beginning of year | $125,647 | $120,350 | $129,949 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $129,949 | $136,711 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $199,805 | $204,083 | $214,380 |
| Total liabilities | $79,455 | $74,134 | $77,669 |
| Net assets or fund balances | $120,350 | $129,949 | $136,711 |
| 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 | $528,983 |
| Subtotal | $528,983 |
| Gifts, grants, contributions, and membership fees received | $528,983 |
| 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 | $0 |
| 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 | $534,551 |
| Public support | $528,983 |
| Subtotal | $4,568 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $4,568 |
| 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 | $1,000 |
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| Other organizations in Wisconsin | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | United Way Of Dunn County | PO BOX 3266, Menomonie, WI 54751-7911 | WI | 1967-03 | $1,197,862 |
| 2 | United Way Of Green County Inc | 1717 10th St, Monroe, WI 53566-1828 | WI | 1957-08 | $393,667 |
| 3 | United Way Of Jefferson And N Walworth Counties Inc | 734 Madison Ave, Fort Atkinson, WI 53538-1361 | WI | 1963-06 | $272,889 |
| 4 | United Way Of Kenosha County | 5500 6th Ave Ste 210, Kenosha, WI 53140-3710 | WI | 1971-06 | $735,340 |
| 5 | United Way Of Langlade County Incorporated | PO BOX 594, Antigo, WI 54409-0594 | WI | 1981-06 | $72,866 |
| 6 | United Way Of Manitowoc Endowment Trust | 21 E Waldo Blvd, Manitowoc, WI 54220-2905 | WI | 1986-12 | $53,588 |
| 7 | United Way Of New London Inc | PO BOX 104, New London, WI 54961-0104 | WI | 1988-08 | $98,175 |
| 8 | United Way Of Northern Ozaukee Inc | PO BOX 39, Prt Washingtn, WI 53074-0039 | WI | 1972-06 | $267,124 |
| 9 | United Way Of Platteville Inc | PO BOX 227, Platteville, WI 53818-0227 | WI | 1972-04 | $77,798 |
| 10 | United Way Of Portage County Inc | 1100 Centerpoint Drive, Stevens Point, WI 54481-2849 | WI | 1975-08 | $3,064,727 |
| 11 | United Way Of Rice Lake Inc | PO BOX 325, Rice Lake, WI 54868-0325 | WI | 1967-10 | $102,042 |
| 12 | United Way Of Taylor County Inc | PO BOX 85, Medford, WI 54451-0085 | WI | 1988-10 | $78,401 |
| 13 | United Way Of Walworth County Inc | PO BOX 1020, Elkhorn, WI 53121-1020 | WI | 1984-05 | $298,658 |
| 14 | United Way Of Washington County | 215 N Main St Ste 110, West Bend, WI 53095-3370 | WI | 1977-03 | $1,268,317 |
| 15 | United Way Of Wisconsin Inc | 2059 Atwood Avenue, Madison, WI 53704-6608 | WI | 1989-05 | $230,376 |
| 16 | United Way St Croix Valley Inc | 516 2nd St Ste 214b, Hudson, WI 54016-1595 | WI | 1981-03 | $1,053,443 |
| 17 | Unitedone Credit Union | 1117 S 10th St, Manitowoc, WI 54220-5211 | WI | 1971-04 | $11,617,103 |
| 18 | Unity Grand Chapter Order Of The Eastern Star State Of Wisconsin | Po Box 132, Milwaukee, WI 53201 | WI | 1991-12 | $53,580 |
| 19 | Unity Limited Partnership | 2366 Oak Ridge Cir, De Pere, WI 54115-9207 | WI | 2002-07 | $25,415,176 |
| 20 | Unity Of Friends | 909 N Riverside Drive, Green Bay, WI 54303 | WI | 2008-03 | $11,496 |
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