Walworth County Fair Foundation in Elkhorn, Wisconsin (WI)
Table of contents:
| Walworth County Fair Foundation | |
| Employer Identification Number (EIN) | 392036784 |
| Name of Organization | Walworth County Fair Foundation |
| In Care of Name | Lowell Sweet |
| Address | PO BOX 286, Elkhorn, WI 53121-0286 |
| Subsection | Educational Organization, Charitable Organization |
| Ruling Date | 12/2001 |
| Deductibility | Contributions are deductible |
| Foundation | Organizations operated solely for the benefit of and in conjunction with organizations described in 10 through 16 above |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 10/2014 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $461,604 |
| Amount of Income | $147,369 |
| Form 990 Revenue Amount | $90,259 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Arts, Culture, and Humanities (Not Elsewhere Classified) |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $37,436 | $23,302 | $37,828 |
| Contributions, gifts, grants, and similar amounts received | $31,741 | $19,081 | $29,172 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $5,695 | $4,221 | $8,656 |
| 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 | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $3,212 | $2,169 | $10,856 |
| Total net assets | $323,168 | $344,301 | $371,273 |
| Excess/Deficit for the year | $34,224 | $21,133 | $26,972 |
| Net assets or fund balances at beginning of year | $288,944 | $323,168 | $344,301 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $344,301 | $371,273 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $323,917 | $345,340 | $372,812 |
| Total liabilities | $749 | $1,039 | $1,539 |
| Net assets or fund balances | $323,168 | $344,301 | $371,273 |
| 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 | $129,802 |
| Subtotal | $129,802 |
| Gifts, grants, contributions, and membership fees received | $129,802 |
| 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 | $162,206 |
| Public support | $129,802 |
| Subtotal | $32,404 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $32,404 |
| 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 | Wallace And Janet Lichtenberg Family Foundation, Lichtenberg Garland G Ttee | N2866 Cth M, Waupun, WI 53963 | WI | 1997-09 | $260,715 |
| 2 | Walleye For Tomorrow | 224 Auburn St, Fond Du Lac, WI 54935-3302 | WI | 1992-06 | $451,362 |
| 3 | Walls Of Wittenberg Inc | PO BOX 188, Wittenberg, WI 54499-0188 | WI | 2006-08 | $69,480 |
| 4 | Walter Alexander Foundation Inc | PO BOX 479, Wausau, WI 54402-0479 | WI | 1954-01 | $455,754 |
| 5 | Walter And Marion Jensen Foundation | PO BOX 483, Grantsburg, WI 54840-0483 | WI | 1995-12 | $11,361 |
| 6 | Walter Harvey Ministries Inc | 5264 W Donges Ln, Brown Deer, WI 53223-1349 | WI | 2007-05 | $6,632 |
| 7 | Walter L & Grace M Merten Charitable Trust | 10200 W Bluemnd San Camillo Apt 930, Wauwatosa, WI 53226 | WI | 2001-03 | $639,805 |
| 8 | Walter Riley Davis Senior Complex Corporation | 7400 West Brown Deer Road, Milwaukee, WI 53223-2078 | WI | 2004-02 | $49,371 |
| 9 | Walter Schroeder Aquatic Center Ltd | 9240 N Green Bay Rd, Brown Deer, WI 53209-1104 | WI | 2008-05 | $1,032,270 |
| 10 | Walworth County Economic Development Alliance Inc | 1000 E Centralia Street, Elkhorn, WI 53121-2049 | WI | 2007-01 | $227,580 |
| 11 | Walworth County Fair Foundation | PO BOX 286, Elkhorn, WI 53121-0286 | WI | 2001-12 | $147,369 |
| 12 | Walworth Fontana Rotary Foundation Inc | PO BOX 368, Walworth, WI 53184-0368 | WI | 2004-10 | $101,556 |
| 13 | Wanakia Wildlife Rehabilitation And Education Center Inc | 2233 Mayfield Rd, Richfield, WI 53076-9704 | WI | 2008-02 | $19,425 |
| 14 | Wanda A Hopp Trust Uw Wisconsin Valley Trust Co Ttee | PO BOX 2980, Milwaukee, WI 53201-2980 | WI | $84,727 | |
| 15 | Wanek-Vogel Foundation Ltd | 1 Ashley Way, Arcadia, WI 54612-1218 | WI | 2000-04 | $10,639,519 |
| 16 | Warm The Children Inc, Leader-Telegram Warm The Children | 701 S Farwell St, Eau Claire, WI 54701-3831 | WI | 2008-01 | $58,477 |
| 17 | Warner Park Cardinals Youth Football Program Inc | PO BOX 1483, Madison, WI 53701-1483 | WI | 2003-08 | $21,554 |
| 18 | Warren Industries Voluntary Employee Benefit Association Inc, C-O Dorothy Szabo | 3100 Mount Pleasant St, Racine, WI 53404-1512 | WI | 1993-02 | $1,207,013 |
| 19 | Warren L Devries Charitable Tr | PO BOX 7900, Madison, WI 53707-7900 | WI | 2007-04 | $123,066 |
| 20 | Warriors Inc | W7766 Devon Place, Holmen, WI 54636 | WI | 1972-09 | $12,562 |
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