Wausau Kayak & Canoe Corporation in Wausau, Wisconsin (WI)
Table of contents:
| Wausau Kayak & Canoe Corporation | |
| Employer Identification Number (EIN) | 391602858 |
| Name of Organization | Wausau Kayak & Canoe Corporation |
| Address | 1803 Stewart Ave, Wausau, WI 54401-5374 |
| Activities | Other sports or athletic activities |
| Subsection | Charitable Organization |
| Ruling Date | 09/1990 |
| 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 | 01/2014 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $90,907 |
| Amount of Income | $49,567 |
| Form 990 Revenue Amount | $45,456 |
| National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: |
Non-representatives - add comments:
Amount of income in 2014: $49,567 (it was $228,872 in 2013)
| This organization: | $49,567 |
| Other organizations performing similar types of work: | $56,602 |
Assets in 2014: $90,907 (it was $86,321 in 2013)
| This organization: | $90,907 |
| Other organizations performing similar types of work: | $155,395 |
Expenses in 2014: $40,999
| Wausau Kayak & Canoe Corporation: | $40,999 |
| Other organizations performing similar types of work: | $43,245 |
Income to expenses ratio in 2014: 1.2
| Wausau Kayak & Canoe Corporation: | 1.2 |
| Other organizations performing similar types of work: | 1.2 |
Grants share in income in 2014: 34.0%
| Wausau Kayak & Canoe Corporation: | 34.0% |
| Other organizations performing similar types of work: | 34.0% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $52,175 | $45,456 | |
| Contributions, gifts, grants, and similar amounts received | $23,570 | $15,477 | |
| Program service revenue including government fees and contracts | $26,288 | $31,517 | |
| Membership dues and assessments | $0 | $0 | |
| Investment income | $52 | $109 | |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | |
| Net income/loss from gaming and fundraising events | $2,265 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $-1,698 | |
| Gross sales of inventory, less returns and allowances | $0 | $2,413 | |
| Less: cost of goods sold | $0 | $4,111 | |
| Other revenue | $0 | $51 | |
| Total expenses | $46,440 | $40,999 | |
| Total net assets | $44,225 | $90,709 | |
| Excess/Deficit for the year | $5,735 | $4,457 | |
| Net assets or fund balances at beginning of year | $38,490 | $86,252 | |
| Other changes in net assets or fund balances | $0 | $0 | |
| Net assets or fund balances at end of year | $90,709 | ||
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $44,225 | $86,321 | $90,907 |
| Total liabilities | $0 | $69 | $198 |
| Net assets or fund balances | $44,225 | $90,709 | |
| Other Information | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | ||
| Were any significant changes made to the organizing or governing documents? | No | ||
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | 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 | ||
| Amount of political expenditures, direct or indirect | $0 | ||
| Did the organization file Form 1120-POL for this year? | 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 | ||
| Total amount involved | $0 | ||
| Initiation fees and capital contributions | $0 | $0 | |
| Gross receipts for public use of club facilities | $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 | ||
| 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 2014) | |
| 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 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public Support | $187,301 |
| Subtotal Support | $199,777 |
| Gifts, grants, contributions, and membership fees received | $199,777 |
| 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 | $12,476 |
| Total Support | $200,157 |
| Public Support | $199,777 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $380 |
| 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. | $248,005 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Iditarod Trail Committee Inc | PO BOX 870800, Wasilla, AK 99687-0800 | AK | 1976-06 | $4,319,435 |
| 2 | Disabled Sports Usa, Three Trackers Of Ohio | 6909 Engle Road Ste 19, Middleburg Heights, OH 44130 | OH | 1976-10 | $3,545,831 |
| 3 | Arctic Winter Games Corporation Of Alaska | 12110 Business Blvd Ste 6 Pmb 333, Eagle River, AK 99577-7798 | AK | 1981-10 | $499,608 |
| 4 | Western States Trail Foundation | 150a Gum Lane, Auburn, CA 95603 | CA | 1991-01 | $323,190 |
| 5 | Texas Golden Gloves Athletic Assn | 1040 N Henderson St, Fort Worth, TX 76107-1424 | TX | 1977-04 | $153,502 |
| 6 | Usa Track & Field Inc, Sports Virginia Inc | 1541 Westshire Ln, Richmond, VA 23238-3039 | VA | 1983-10 | $105,544 |
| 7 | National Marbles Tournament Inc | 811 Roethe Ave, Cumberland, MD 21502-1124 | MD | 1984-04 | $56,602 |
| 8 | Lake Michigan Sail Racing Federation Inc | 5944 N Elm Ln, Peoria, IL 61614-3517 | IL | 1981-10 | $51,567 |
| 9 | Wausau Kayak & Canoe Corporation | 1803 Stewart Ave, Wausau, WI 54401-5374 | WI | 1990-09 | $49,567 |
| 10 | Disabled Sports Usa, Access2 Adventure | 15 Jacqueline Way, Tiverton, RI 02878-2782 | RI | 1976-10 | $45,750 |
| 11 | Rangerettes Junior Girls Drill Team Inc | 10165 Glen Eagle Ln, Twinsburg, OH 44087-2623 | OH | 1984-05 | $28,356 |
| 12 | River Bluff Auxiliary | 4401 N Main St, Rockford, IL 61103-1277 | IL | 1963-03 | $11,050 |
| 13 | Greater Kansas City Golden Gloves Association Inc | 5800 E 10th St, Kansas City, MO 64126-2002 | MO | 1968-03 | $5,024 |
| 14 | Huntington Sports Committee Inc | 2001 3rd Ave, Huntington, WV 25703-1198 | WV | 1993-07 | $12 |
| 15 | Figure Skating Championships Of Madison Inc | 2722 Van Hise Avenue, Madison, WI 53705 | WI | 1989-02 | $0 |
| 16 | Long Beach Marathon | 345 Avenida Granada, Long Beach, CA 90814-3232 | CA | 1982-12 | $0 |
| 17 | Marathon Charities Inc | 3100 Skokie Valley Rd, Highland Park, IL 60035-1080 | IL | 1984-07 | $0 |
| 18 | Michigan Cerebral Palsy - Les Autres Sports Association Inc | 5860 Andersonville Rd, Waterford, MI 48329-1510 | MI | 1989-07 | $0 |
| 19 | Minnesota Border To Border Triathlon Inc | 2085 Cardinal Dr, Shakopee, MN 55379 | MN | 1989-03 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||
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| Total | 19 | ||||||||||||||||||||||||||
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