Winnebago Conflict Resolution Center Inc in Oshkosh, Wisconsin (WI)
Table of contents:
| Winnebago Conflict Resolution Center Inc | |
| Employer Identification Number (EIN) | 391677314 |
| Name of Organization | Winnebago Conflict Resolution Center Inc |
| Address | 415 Jackson St Room 412, Oshkosh, WI 54901-4751 |
| Activities | Giving information or opinion (see also Advocacy) |
| Subsection | Charitable Organization |
| Ruling Date | 02/1995 |
| 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 | $136,083 |
| Amount of Income | $96,440 |
| Form 990 Revenue Amount | $96,440 |
| National Taxonomy of Exempt Entities (NTEE) | Housing, Shelter: Housing, Shelter (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 | $107,474 | $116,521 | $96,440 |
| Contributions, gifts, grants, and similar amounts received | $837 | $124 | $180 |
| Program service revenue including government fees and contracts | $105,449 | $115,243 | $94,468 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $1,053 | $922 | $799 |
| Gain/Loss from sale of assets other than inventory | $135 | $232 | $993 |
| Gross amount from sale of assets other than inventory | $135 | $232 | $993 |
| Less: cost or other basis and sales expenses | $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 | $91,823 | $103,850 | $112,071 |
| Total net assets | $127,139 | $142,064 | $128,797 |
| Excess/Deficit for the year | $15,651 | $12,671 | $-15,631 |
| Net assets or fund balances at beginning of year | $112,645 | $127,139 | $142,064 |
| Other changes in net assets or fund balances | $-1,157 | $2,254 | $2,364 |
| Net assets or fund balances at end of year | $142,064 | $128,797 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $130,594 | $150,837 | $136,083 |
| Total liabilities | $3,455 | $8,773 | $7,286 |
| Net assets or fund balances | $127,139 | $142,064 | $128,797 |
| 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 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 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $524,281 |
| Subtotal Support | $524,281 |
| Gifts, grants, contributions, and membership fees received | $524,281 |
| 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 | $0 |
| Total Support | $530,258 |
| Public Support | $524,281 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $5,977 |
| 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. | $0 |
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| 1 | Wilson Park Youth Baseball Inc | 1100 W Grange Ave, Milwaukee, WI 53221-4430 | WI | 1994-03 | $403,842 |
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| 3 | Windfall Theatre Inc | 4849 N Elkhart Ave, Milwaukee, WI 53217-5944 | WI | 1997-10 | $44,303 |
| 4 | Windjammers Sailing Club Inc | 4009 Channel Rd, Suamico, WI 54173-8500 | WI | 1969-01 | $87,470 |
| 5 | Winfield S Bassage Trust 18221, Fbo Goodsell Cmeetery Assoc Etal | PO BOX 3038, Milwaukee, WI 53201-3038 | WI | 1970-12 | $13,812 |
| 6 | Wingra School Inc | 718 Gilmore St, Madison, WI 53711-1995 | WI | 1972-09 | $4,423,610 |
| 7 | Wings Academy For Students With Learning Disabilities | C/O Scribner Cohen Company Sc 400 E, Milwaukee, WI 53202 | WI | 2002-07 | $1,864,744 |
| 8 | Wings Over Wisconsin Inc | PO BOX 202, Mayville, WI 53050-0202 | WI | 1981-10 | $333,140 |
| 9 | Winifred Emerson Trust | PO BOX 7900, Madison, WI 53707-7900 | WI | 2002-12 | $76,874 |
| 10 | Winnebago Community Credit Union | PO BOX 706, Oshkosh, WI 54903-0706 | WI | 1971-04 | $3,752,063 |
| 11 | Winnebago Conflict Resolution Center Inc | 415 Jackson St Room 412, Oshkosh, WI 54901-4751 | WI | 1995-02 | $96,440 |
| 12 | Winnebago County Fair Association | 3017 State Road 116, Omro, WI 54963-9734 | WI | 2006-04 | $366,573 |
| 13 | Winnebago County Farm Bureau Co-Op, Winnebago County Farm Bureau | Po Box 5550, Madison, WI 53717 | WI | 1950-03 | $0 |
| 14 | Winnebago County Literacy Council | 106 Washington Ave, Oshkosh, WI 54901-4933 | WI | 1994-12 | $121,609 |
| 15 | Winnebago Home Builders Association | 4041 State Road 91 Ste A, Oshkosh, WI 54904-9218 | WI | 1992-01 | $210,301 |
| 16 | Winnebagoland Marines Inc | 4715 Sherman Rd, Oshkosh, WI 54901-1340 | WI | 1979-04 | $24,000 |
| 17 | Winneconne Booster Club | 100 Wolf Run, Winneconne, WI 54986 | WI | 1997-12 | $0 |
| 18 | Winneconne Community Development Authority | PO BOX 488, Winneconne, WI 54986-0488 | WI | 2001-01 | $4,413 |
| 19 | Winneconne Nursery School Inc | 234 S 5th Ave, Winneconne, WI 54986-9667 | WI | 1973-10 | $72,043 |
| 20 | Winneconne Youth Diamond Club Inc | PO BOX 92, Winneconne, WI 54986-0092 | WI | 2010-07 | $49,442 |



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