Colonial Club Inc in Sun Prairie, Wisconsin (WI)

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Colonial Club Inc
Employer Identification Number (EIN)237071027
Name of OrganizationColonial Club Inc
Address301 Blankenheim Ln, Sun Prairie, WI 53590-2373
ActivitiesOther social activities, Other school related activities
SubsectionCharitable Organization
Ruling Date06/1970
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2012
Assets$1,000,000 to $4,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$1,542,621
Amount of Income$1,136,362
Form 990 Revenue Amount$1,102,036
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Senior Centers, Services


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Amount of income in 2012: $1,136,362 (it was $1,062,100 in 2011)
Colonial Club Inc: 

 $1,136,362
Other organizations performing similar types of work: 

 $1,643,397

Assets in 2012: $1,542,621 (it was $1,505,316 in 2011)
This organization: 

 $1,542,621
Other organizations performing similar types of work: 

 $1,364,011

Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?Yes
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$1,062,100
Contributions, Gifts, Grants and Other Similar Amounts$784,147
Program Service Revenue$172,175
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$8,606
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$50,616
Gross rents (Real / Personal)$51,128 / $0
Less: rental expenses (Real / Personal)$512 / $0
Rental income or (loss) (Real / Personal)$50,616 / $0
Net gain from sales of assets other than inventory$7,075
Gross amount from sales of assets other than inventory (Securities / Other)$28,743 / $0
Less: cost or other basis and sales expenses (Securities / Other)$21,668 / $0
Gain or (loss) (Securities / Other)$7,075 / $0
Net income from fundraising events$37,227
Gross income from fundraising events$49,129
Less: direct expenses$11,902
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$2,254
Statement of Functional Expenses (for 2011)
Total functional expenses$1,052,759
Compensation of current officers, directors, trustees, and key employees$76,042
Other salaries and wages$541,674
Payroll taxes$45,577
Professional fundraising services$0
Other$389,466
Balance Sheet (for 2011)
Total assets$1,505,316
Total liabilities$70,740
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$15,057
Unsecured notes and loans payable to unrelated third parties$0
Other$55,683
Total net assets or fund balances$1,434,576
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
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)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2011)
2007 - 2011 Total
Total Support$4,274,566
Gifts, grants, contributions, and membership fees received$4,126,479
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
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$148,087
Gross receipts from related activities, etc.$1,629,619
Unrelated Trade or Business Income (for 2008)
IncomeExpensesNet
Total$241,771$0$24,177
Gross receipts or sales less returns and allowances$30,621$0$0
Cost of goods sold$64,441$0$0
Gross profit$241,771$0$24,177
Capital gain net income$0$0$0
Net gain$0$0$0
Capital loss deduction for trusts$0$0$0
Income (loss) from partnerships and S corporations$0$0$0
Rent income$0$0$0
Unrelated debt-financed income$0$0$0
Interest, annuities, royalties, and rents from controlled organizations$0$0$0
Investment income of a section 501(c)(7), (9), or (17) organization$0$0$0
Exploited exempt activity income$0$0$0
Advertising income$0$0$0
Other income$0$0$0
Deductions Not Taken Elsewhere (for 2008)
Total deductions$18,088
Compensation of officers, directors, and trustees$0
Salaries and wages$9,218
Repairs and maintenance$348
Bad debts$0
Interest$0
Taxes and licenses$3,266
Charitable contributions$0
Depreciation$0
Depletion$0
Contributions to deferred compensation plans$0
Employee benefit programs$823
Excess exempt expenses$0
Excess readership costs$0
Other deductions$4,433
Unrelated business taxable income$0
Unrelated business taxable income before net operating loss deduction$6,089
Net operating loss deduction$6,089
Unrelated business taxable income before specific deduction$0
Specific deduction$1,000
Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Western Reserve Area Agency On Aging925 Euclid Ave Ste 600, Cleveland, OH 44115-1405OH1989-12$128,254,959
2Philadelphia Corporation For Aging642 North Broad Street, Philadelphia, PA 19130-3424PA1973-11$99,204,285
3Senior Service America Inc8403 Colesville Rd Ste 1200, Silver Spring, MD 20910-6322MD2002-05$66,965,049
4Area Office On Aging Of Northwestern Ohio Inc2155 Arlington Ave, Toledo, OH 43609-1903OH1980-09$45,225,841
5Southwestern Conn Agency On Aging10 Middle Street 9th Flr, Bridgeport, CT 06604-4257CT1974-10$41,250,247
6Jewish Association For Services For The Aged247 W 37th St Fl 9, New York, NY 10018-5193NY1969-03$36,942,475
7Sheltering Arms Senior Services3838 Aberdeen Way, Houston, TX 77025-2416TX1949-08$31,060,388
8Area Agency On Aging 11 Inc5555 Youngstown Warren Rd Unit 2685, Niles, OH 44446-4820OH1978-02$28,532,189
9Arbor Acres United Methodist Retirement Community Inc1240 Arbor Rd, Winston Salem, NC 27104-1106NC1977-01$25,246,965
10Springwell Inc307 Waverley Oaks Rd Ste 205, Waltham, MA 02452-8413MA1977-03$23,253,638
11Areawide Council On Aging Of Broward County Inc5300 N Hiatus Rd, Sunrise, FL 33351-8701FL1975-03$22,063,313
12Community Senior Life Inc25819 Canal Rd, Orange Beach, AL 36561-3826AL1990-04$20,376,361
13Self-Help For The Elderly407 Sansome St Ste 300, San Francisco, CA 94111-3104CA1972-01$19,166,684
14Seniorsplus8 Falcon Rd, Lewiston, ME 04240-5815ME1983-03$17,100,143
15Area Agency On Aging Of Southeast Arkansas Inc709 E 8th Ave, Pine Bluff, AR 71601-5010AR1980-06$16,615,825
16American Association Of Retired Persons, Aarp Chapters Group Return601 E St Nw, Washington, DC 20049-0001DC1971-04$16,124,327
17Mountain Empire Older Citizens IncPO BOX 888, Big Stone Gap, VA 24219-0888VA1977-01$13,473,053
18Community Services For The Aging Inc340 Cedar Springs Rd, Spartanburg, SC 29302-4637SC1973-01$9,819,212
19North Shore Senior Center161 Northfield Rd, Northfield, IL 60093-3309IL1960-03$9,314,175
20United Presbyterian & Reformed Adult Ministries Inc38 20 Bowne St, Flushing, NY 11354-5638NY1995-01$8,884,948
21Central Missouri Area Agency On Aging1121 Business Loop 70 E Ste 2a, Columbia, MO 65201-4600MO1976-05$8,371,210
22Appalachian Agency For Senior CitizensPO BOX 765, Cedar Bluff, VA 24609-0765VA1979-07$8,039,654
23Waveny Care Center Health Services Inc3 Farm Rd, New Canaan, CT 06840-6626CT2000-01$7,564,825
24Colonie Senior Service Centers Inc6 Winners Circle, Colonie, NY 12205-1155NY1981-10$7,073,041
25Senior Community Centers Of San Diego525 14th St Ste 200, San Diego, CA 92101-7556CA1973-06$6,465,789
26Cheer Inc546 S Bedford St, Georgetown, DE 19947-1852DE1974-12$6,329,288
27Albany Advocacy Resource Ctr IncAlbany, GA 31708GA$5,510,307
28Senior Citizens Activities Inc401 E Washington St, West Bend, WI 53095-2529WI1969-09$57,360
29Interfaith Older Adult Programs Inc600 W Virginia St Ste 300, Milwaukee, WI 53204-1551WI1975-11$8,165,348
30Colonial Club Inc301 Blankenheim Ln, Sun Prairie, WI 53590-2373WI1970-06$1,136,362
Number of organizations performing similar types of work
Alabama2
Arkansas2
Arizona2
California15
Colorado1
Connecticut4
District of Columbia2
Delaware2
Florida8
Georgia5
Iowa2
Illinois6
Indiana4
Kansas2
Kentucky2
Louisiana2
Massachusetts5
Maryland2
Maine1
Michigan4
Minnesota1
Missouri4
Montana1
North Carolina8
Nebraska3
New Hampshire1
New Jersey3
New Mexico3
Nevada1
New York17
Ohio11
Oklahoma2
Oregon2
Pennsylvania18
Rhode Island1
South Carolina2
South Dakota1
Tennessee3
Texas8
Virginia6
Washington3
Wisconsin4
West Virginia1
Total177

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