Attach to Form 990 or Form 990-EZ.
Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
| (i)Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
| (A)
ABOVE & BEYOND CHILDREN'S MUSEUM |
391739087 | 7 | No | 3,500 | 0 | |
| (B)
BIG BROTHERS BIG SISTERS OF SHEBOYGAN COUNTY INC |
391102065 | 7 | No | 3,500 | 0 | |
| (C)
BOYS AND GIRLS CLUB OF SHEBOYGAN COUNTY |
391246782 | 7 | No | 1,300 | 0 | |
| (D)
BOOKWORM GARDENS INC |
202129596 | 7 | No | 500 | 0 | |
| (E)
SHEBOYGAN COUNTY INTERFAITH ORGANIZATION - BRIDGEWAY |
391654340 | 7 | No | 1,000 | 0 | |
| (F)
CAMP EVERGREEN |
396007027 | 7 | No | 1,000 | 0 | |
| (G)
EASTER SEALS WISCONSIN |
390824877 | 7 | No | 1,000 | 0 | |
| (H)
ENVIRONMENTAL PARK TRUST OF SHEBOYGAN COUNTY (MAYWOOD) |
391453449 | 7 | No | 500 | 0 | |
| (I)
FAMILY RESOURCE CENTERS OF SHEBOYGAN COUNTY INC |
391857835 | 7 | No | 3,000 | 0 | |
| (J)
FRIENDS OF THE SENIOR ACTIVITY CENTER OF SHEBOYGAN |
391816535 | 7 | No | 600 | 0 | |
| (K)
GREAT MARRIAGES FOR SHEBOYGAN COUNTY INC |
202887307 | 7 | No | 75,364 | 0 | |
| (L)
JOHN MICHAEL KOHLER ART CENTER |
391085180 | 7 | No | 1,000 | 0 | |
| (M)
LOVE INC OF SHEBOYGAN COUNTY INC |
462087387 | 7 | No | 1,000 | 0 | |
| (N)
MEAD PUBLIC LIBRARY |
396005599 | 7 | No | 450 | 0 | |
| (O)
MENTAL HEALTH AMERICA |
391018013 | 7 | No | 3,500 | 0 | |
| (P)
NOURISH |
454764323 | 7 | No | 1,000 | 0 | |
| (Q)
PROJECT LINUS - SHEBOYGAN COUNTY CHAPTER |
841362696 | 7 | No | 500 | 0 | |
| (R)
RAINBOW KIDS INC |
391652323 | 7 | No | 3,500 | 0 | |
| (S)
SAFE HARBOR OF SHEBOYGAN COUNTY INC |
391690041 | 7 | No | 2,300 | 0 | |
| (T)
SHARON S RICHARDSON COMMUNITY HOSPICE |
043794775 | 7 | No | 1,000 | 0 | |
| (U)
SHEBOYGAN COUNTY MABAS 113 DIVE TEAM |
396005744 | 7 | No | 1,000 | 0 | |
| (V)
SHEBOYGAN COUNTY YMCA |
390830271 | 7 | No | 1,500 | 0 | |
| (W)
SPECIAL OLYMPICS SHEBOYGAN COUNTY |
391855714 | 7 | No | 500 | 0 | |
| (X)
ST NICHOLASFRIENDS OF ST NICHOLAS HOSPITAL |
371186514 | 7 | No | 550 | 0 | |
| (Y)
WI FOSTER GRANDPARENT PROGRAM SASD UNIT |
396004431 | 7 | No | 500 | 0 | |
| (Z)
MEALS ON WHEELS |
391238290 | 7 | No | 1,000 | 0 | |
| (AA)
FRIENDS OF CAMP ANOKIJIG INC |
203211411 | 7 | No | 500 | 0 | |
Total 27
|
111,064 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2010 | (b) 2011 | (c) 2012 | (d) 2013 | (e) 2014 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .... | ||||||
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3 | ||||||
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. | ||||||
| 6 | Public support. Subtract line 5 from line 4. | ||||||
Calendar year
(or fiscal year beginning in) ![]() |
(a) 2010 | (b) 2011 | (c) 2012 | (d) 2013 | (e) 2014 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | ||||||
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | ||||||
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | ||||||
| 11 | Total support Add lines 7 through 10. | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2010 | (b) 2011 | (c) 2012 | (d) 2013 | (e) 2014 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | ||||||
| 2 | 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...... | ||||||
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513.. | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 6 | Total. Add lines 1 through 5. | ||||||
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons... | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public support (Subtract line 7c from line 6.) | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2010 | (b) 2011 | (c) 2012 | (d) 2013 | (e) 2014 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | ||||||
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | ||||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | ||||||
| 11 | Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | ||||||
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Net short-term capital gain | 1 | 0 | 0 | ||
| 2 | Recoveries of prior-year distributions | 2 | 0 | 0 | ||
| 3 | Other gross income (see instructions) | 3 | 115,727 | 142,351 | ||
| 4 | Add lines 1 through 3 | 4 | 115,727 | 142,351 | ||
| 5 | Depreciation and depletion | 5 | 0 | 0 | ||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | 0 | 0 | ||
| 7 | Other expenses (see instructions) | 7 | 110,991 | 126,507 | ||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | 4,736 | 15,844 | ||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | 13,631 | 14,304 | ||
| b | Average monthly cash balances | 1b | 1,938 | 2,586 | ||
| c | Fair market value of other non-exempt-use assets | 1c | 0 | 0 | ||
| d | Total (add lines 1a, 1b, and 1c) | 1d | 15,569 | 16,890 | ||
| e | Discount claimed for blockage or other factors (explain in detail in Part VI): 0 | |||||
| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | 0 | 0 | ||
| 3 | Subtract line 2 from line 1d | 3 | 15,569 | 16,890 | ||
| 4 | Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). | 4 | 234 | 253 | ||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | 15,335 | 16,637 | ||
| 6 | Multiply line 5 by .035 | 6 | 537 | 582 | ||
| 7 | Recoveries of prior-year distributions | 7 | 0 | 0 | ||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | 537 | 582 | ||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | 4,736 | |||
| 2 | Enter 85% of line 1 | 2 | 4,026 | |||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | 537 | |||
| 4 | Enter greater of line 2 or line 3 | 4 | 4,026 | |||
| 5 | Income tax imposed in prior year | 5 | 0 | |||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | 4,026 | |||
| 7 | Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions) | |||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | 111,064 | |
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
0 | |
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | 0 | |
| 4 Amounts paid to acquire exempt-use assets | 0 | |
| 5 Qualified set-aside amounts (prior IRS approval required) | 0 | |
| 6 Other distributions (describe in Part VI). See instructions | 6,000 | |
| 7Total annual distributions. Add lines 1 through 6. | 117,064 | |
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
111,064 | |
| 9 Distributable amount for 2014 from Section C, line 6 | 4,026 | |
| 10 Line 8 amount divided by Line 9 amount | 100.0 % | |
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2014 |
(iii) Distributable Amount for 2014 |
|
|---|---|---|---|---|
|
1
Distributable amount for 2014 from Section C, line 6 |
4,026 | |||
|
2
Underdistributions, if any, for years prior to 2014 (reasonable cause required--see instructions) |
0 | |||
| 3 Excess distributions carryover, if any, to 2014: | ||||
| a From 2009.......X | ||||
| b From 2010.......X | ||||
| c From 2011.......X | ||||
| d From 2012.......X | ||||
| e From 2013.......0 | ||||
| fTotal of lines 3a through e | 0 | |||
| g Applied to underdistributions of prior years | 0 | |||
| h Applied to 2014 distributable amount | 0 | |||
|
i
Carryover from 2009 not applied (see instructions) |
||||
| j Remainder. Subtract lines 3g, 3h, and 3i from 3f. | 0 | |||
| 4Distributions for 2014 from Section D, line 7: | ||||
| $ 117,064 | ||||
| a Applied to underdistributions of prior years | 0 | |||
| b Applied to 2014 distributable amount | 4,026 | |||
| c Remainder. Subtract lines 4a and 4b from 4. | 113,038 | |||
|
5
Remaining underdistributions for years prior to 2014, if any. Subtract lines 3g and 4a from line 2 (if amount greater than zero, see instructions) |
0 | |||
|
6
Remaining underdistributions for 2014. Subtract lines 3h and 4b from line 1 (if amount greater than zero, see instructions) |
0 | |||
|
7 Excess distributions carryover to 2015. Add lines 3j and 4c. |
113,038 | |||
| 8 Breakdown of line 7: | ||||
| a From 2010.......X | ||||
| b From 2011.......X | ||||
| c From 2012.......X | ||||
| d From 2013.......0 | ||||
| e From 2014.......113,038 | ||||
| Facts And Circumstances Test |
|---|
| Return Reference | Explanation |
|---|---|
| PART IV, SECTION A, LINE 1: | SUPPORTED ORGANIZATIONS ARE DESIGNATED BASED ON THEIR ANNUAL GENERAL FUNDING APPLICATION. SUPPORTED ORGANIZATIONS MUST HAVE A 501C3 STATUS, AND MUST USE FUNDS TO SERVE SHEBOYGAN COUNTY COMMUNITIES BY PROVIDING COMPASSION, SHELTER, NOURISHMENT OR EDUCATION WITHIN SHEBOYGAN COUNTY. |
| Software ID: | |
| Software Version: |
Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 109. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 8,070. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 8,179. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 30. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: ABOVE AND BEYOND. AMOUNT GIVEN: 3,500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: BIG BROTHERS BIG SISTERS. AMOUNT GIVEN: 3,500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: BOOKWORM GARDENS. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: BOYS & GIRLS CLUB. AMOUNT GIVEN: 1,300. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: CAMP ANOKIJIG. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: CAMP EVERGREEN. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: EASTER SEALS, CAMP WAWBEEK. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: FAMILY RESOURCE CENTER. AMOUNT GIVEN: 3,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: FRIENDS OF THE SENIOR ACTIVITY CENTER OF GRANTEE NAME: FRIENDS OF THE SENIOR ACTIVITY CENTER OF. AMOUNT GIVEN: 600. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: FRIENDS OF ST. NICHOLAS. AMOUNT GIVEN: 550. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: GREAT MARRIAGES FOR SHEBOYGAN COUNTY, INC.. AMOUNT GIVEN: 75,364. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: JOHN MICHAEL KOHLER ART CENTER. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: LOVE INC OF SHEBOYGAN COUNTY INC. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: MAYWOOD PARK - ECOCAMP. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: MEAD PUBLIC LIBRARY. AMOUNT GIVEN: 450. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: MEALS ON WHEELS. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: MENTAL HEALTH AMERICA. AMOUNT GIVEN: 3,500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: NOURISH. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: PROJECT LINUS. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: RAINBOW KIDS. AMOUNT GIVEN: 3,500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: SAFE HARBOR. AMOUNT GIVEN: 2,300. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: SHARON S. RICHARDSON HOSPICE. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: SHEBOYGAN COUNTY INTERFAITH ORGANIZATION - GRANTEE NAME: SHEBOYGAN COUNTY INTERFAITH ORGANIZATION -. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: SHEBOYGAN COUNTY SPECIAL OLYMPICS. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: SHEBOYGAN COUNTY YMCA. AMOUNT GIVEN: 1,500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: SHEBOYGAN COUNTY MABAS 113 DIVE TEAM. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: WI FOSTER GRANDPARENT PROGRAM. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: ACADEMIC SCHOLARSHIP. GRANTEE NAME: ALEXANDRA ARENZ - VITERBO UNIVERSITY. AMOUNT GIVEN: 1,500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: ACADEMIC SCHOLARSHIP. GRANTEE NAME: NATALIE MEINEN - CALVIN COLLEGE. AMOUNT GIVEN: 1,500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: ACADEMIC SCHOLARSHIP. GRANTEE NAME: ANASTASIA KOENE - UNIVERSITY OF MINNESOTA. AMOUNT GIVEN: 1,500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: ACADEMIC SCHOLARSHIP. GRANTEE NAME: UW SHEBOYGAN FOUNDATION. AMOUNT GIVEN: 1,500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 117,064. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: LICENSE AND FEES. AMOUNT: 90. DESCRIPTION: PACE. AMOUNT: 1,038. DESCRIPTION: BANK FEES. AMOUNT: 2,648. DESCRIPTION: INSURANCE. AMOUNT: 827. DESCRIPTION: SAFETY TOWN EXPENSES. AMOUNT: 3,615. DESCRIPTION: MISCELLANEOUS. AMOUNT: 92. TOTAL TO FORM 990-EZ, LINE 16: 8,310. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MUTUAL FUNDS - AMERICAN FUNDS. BEG. OF YEAR AMOUNT: 163,573. END OF YEAR AMOUNT: 171,643. |
| Software ID: | |
| Software Version: |