Cranmoor Cooperative Co in Wisconsin Rapids, Wisconsin (WI)

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Cranmoor Cooperative Co
Employer Identification Number (EIN)390227860
Name of OrganizationCranmoor Cooperative Co
Address6201 Highway 54 West, Wisconsin Rapids, WI 54495
SubsectionMutual Ditch or Irrigation Co.
Ruling Date04/1934
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
Exempt Organization StatusUnconditional Exemption
Tax Period04/2013
Assets$100,000 to $499,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$416,509
Amount of Income$296,805
Form 990 Revenue Amount$296,805

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Financial snapshot ($)

Revenue for 2012

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$69,502
Gross income from other sources$162
Statement of Revenue (for 2012)
Total revenue$69,664
Contributions, Gifts, Grants and Other Similar Amounts$0
Program Service Revenue$69,502
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$162
Income from investment of tax-exempt bond proceeds$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2012)
Total functional expenses$84,991
Compensation of current officers, directors, trustees, and key employees$1,200
Other salaries and wages$1,488
Payroll taxes$160
Professional fundraising services$0
Balance Sheet (for 2012)
Total assets$363,115
Total liabilities$3,361
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Total net assets or fund balances$359,754
Retained earnings, endowment, accumulated income, or other funds$279,089
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:Not provided
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