| Friends Of Lakeland School |
| Employer Identification Number (EIN) | 611420622 |
| Name of Organization | Friends Of Lakeland School |
| In Care of Name | JULIE FORSETH |
| Address | PO BOX 1361, Lake Geneva, WI 53147 |
| Subsection | Charitable Organization |
| Ruling Date | 01/2003 |
| 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 | 2011 |
| Assets | $0 |
| Income | $0 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $64,378 |
| Amount of Income | $55,348 |
| Form 990 Revenue Amount | $55,348 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Single Organization Support |
| Revenue, Expenses, and Changes in Net Assets or Fund Balances |
| 2003 | 2004 | 2005 |
|---|
| Total revenue | $16,284 | $25,004 | $55,348 |
| Contributions, gifts, grants, and similar amounts received | $2,978 | $13,998 | $23,066 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $240 | $155 | $200 |
| Investment income | $0 | $44 | $321 |
| Gain or (loss) from sales of assets other than inventory | $0 | $0 | $0 |
| Gross amount from sales of assets other than inventory | $0 | $0 | $0 |
| Less: cost or other basis and sales expenses | $0 | $0 | $0 |
| Net income or (loss) from special events and activities | $13,066 | $10,807 | $31,761 |
| Gross revenue | $22,434 | $16,498 | $46,147 |
| Less: direct expenses other than fundraising expenses | $9,368 | $5,691 | $14,386 |
| Gross profit or (loss) from sales of inventory | $0 | $0 | $0 |
| Gross sales of inventory, less returns and allowances | $0 | $0 | $0 |
| Less: cost of goods sold | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $14,129 | $8,548 | $14,318 |
| Grants and similar amounts paid | $0 | $0 | $0 |
| Benefits paid to or for members | $0 | $0 | $0 |
| Salaries, other compensation, and employee benefits | $0 | $0 | $0 |
| Professional fees and other payments to independent contractors | $0 | $0 | $0 |
| Occupancy, rent, utilities, and maintenance | $0 | $0 | $38 |
| Printing, publications, postage, and shipping | $483 | $1,026 | $613 |
| Other expenses | $13,646 | $7,522 | $13,667 |
| Net assets or fund balances at end of year | $6,892 | $23,348 | $64,378 |
| Excess or (deficit) for the year | $2,155 | $16,456 | $41,030 |
| Net assets or fund balances at beginning of year | $4,737 | $6,892 | $23,348 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Other Information |
| Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year? | No |
| Was there a liquidation, dissolution, termination, or substantial contraction during the year? | No |
| Direct and indirect political expenditures | $0 |
| Did the organization file Form 1120-POL for this year? | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)? | |
| Amount of tax imposed on the organization during the year under: section 4911 | $0 |
| Amount of tax imposed on the organization during the year under: section 4912 | $0 |
| Amount of tax imposed on the organization during the year under: section 4955 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year? | No |
| Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958 | $0 |
| Amount of tax above, reimbursed by the organization | $0 |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | |
| Statements About Activities (for 2005) |
| Expenses paid or incurred in connection with the lobbying activities | $0 |
| Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures? | |
| Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services? | |
| Did the organization maintain any donor advised funds? | |
| Did the organization make any taxable distributions under section 4966? | |
| Did the organization make a distribution to a donor, donor advisor, or related person? | |
| Enter the total number of donor advised funds owned at the end of the tax year | |
| Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year | |
| Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts | |
| Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year | |
| Support Schedule |
| 2002 | 2003 | 2004 |
|---|
| Total | $7,802 | $25,651 | $30,479 |
| Gifts, grants, and contributions received | $7,707 | $25,161 | $29,494 |
| Membership fees received | $95 | $240 | $155 |
| Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose | $0 | $250 | $830 |
| Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975 | $0 | $0 | $0 |
| Net income from unrelated business activities not included above | $0 | $0 | $0 |
| Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf | $0 | $0 | $0 |
| The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge | $0 | $0 | $0 |
| Other income | $0 | $0 | $0 |
| Organizations performing similar types of work |
| Id | Name | Address | State | Established | Total Income |
|---|
| 1 | University At Buffalo Foundation Inc | PO BOX 900, Buffalo, NY 14226-0900 | NY | 1963-01 | $924,228,489 |
| 2 | Medical College Of Virginia Foundation | PO BOX 980234, Richmond, VA 23298-0234 | VA | 2007-10 | $647,539,761 |
| 3 | University Physicians Incorporated | PO BOX 111719, Aurora, CO 80042-1719 | CO | 1981-06 | $274,537,559 |
| 4 | U C San Diego Foundation | 9500 Gilman Dr Ste 0940, La Jolla, CA 92093-0940 | CA | 1996-11 | $191,076,349 |
| 5 | Association Of University Physicians, University Of Washington Ophthalmology Alumni Association | Box 3596080 325 Ninth Avenue, Seattle, WA 98104 | WA | 1993-12 | $176,628,859 |
| 6 | University Of Virginia Investment Management Company | PO BOX 400215, Charlottesvle, VA 22904-4215 | VA | 2005-03 | $173,215,559 |
| 7 | University Of Arkansas Fayetteville Campus Foundation Inc | 535 W Research Center Blvd Ste 120, Fayetteville, AR 72701-6944 | AR | 2002-09 | $143,443,443 |
| 8 | Ohio State University Foundation | 364 W Lane Ave, Columbus, OH 43201-1000 | OH | 1985-11 | $130,244,922 |
| 9 | St Aemilian-Lakeside Foundation Inc | 8901 W Capitol Dr, Milwaukee, WI 53222-1706 | WI | 1980-06 | $11,370,946 |
| 10 | Friends Of Lakeland School | PO BOX 1361, Lake Geneva, WI 53147 | WI | 2003-01 | $55,348 |
| 11 | Millard S Perkins Fund | C/O Jpmorgan Chase Bank Na P O Box, Milwaukee, WI 53201 | WI | 2000-02 | $2,110,763 |
| 12 | Patricia V Damon Merit Scholarship Fund For The Benefit Of Carleton, North Central Tr Company Ttee | C/O Trust Point Inc 230 Front St N, La Crosse, WI 54601 | WI | 2003-04 | $1,069,521 |
| 13 | Barnett Fbo In Academy Family Physician 2800291200 | C/O Jpmorgan Chase Banknabox 3038, Milwaukee, WI 53201 | WI | 2008-03 | $602,863 |
| 14 | Brewer Public Library Foundation Inc | 325 N Central Ave, Richland Ctr, WI 53581-1802 | WI | 2006-09 | $305,642 |
| 15 | Bcl Foundation Inc | 111 North Washington Street Suite, Green Bay, WI 54301-4255 | WI | 2009-04 | $265,444 |
| 16 | Oconomowoc Public Education Foundation Inc | PO BOX 444, Oconomowoc, WI 53066-0444 | WI | 2008-04 | $242,281 |
| 17 | Chippewa Falls Senior High Athletic Booster Club, Chi-Hi Booster Club | 735 Terrill St, Chippewa Fls, WI 54729-1907 | WI | 2003-06 | $182,348 |
| 18 | Parent Advocates For Performing Arts In Our Schools | Bmhs Theater - 1225 Fourth St, Beloit, WI 53511 | WI | 2006-11 | $114,726 |
| 19 | Cedarburg Education Foundation Inc | W62n562 Washington Ave, Cedarburg, WI 53012-1926 | WI | 2006-05 | $95,260 |
| 20 | Partnership For Progress Inc | PO BOX 5085, Madison, WI 53705-0085 | WI | 2002-05 | $79,572 |
| 21 | Madison West Athletic Booster Association Inc | 30 Ash St, Madison, WI 53726-3954 | WI | 2001-05 | $79,516 |
| 22 | Pardeeville Bulldog Support Foundation | 120 Oak St, Pardeeville, WI 53954-8021 | WI | 2003-05 | $77,281 |
| 23 | Friends Of Sequoya Branch Library Inc | 510 Hilltop Dr, Madison, WI 53711-1214 | WI | 2009-02 | $72,097 |
| 24 | Kimberly Papermaker Touchdown Clubinc | 425 S Washington St, Combined Lcks, WI 54113-1049 | WI | 2008-04 | $66,108 |
| 25 | Foundation For Dane County Transition Schools Inc | PO BOX 5246, Madison, WI 53705-0246 | WI | 2003-12 | $65,532 |
| 26 | Arrowhead High School Endowment Fund Inc | 142 E Capitol Dr, Hartland, WI 53029-2104 | WI | 2005-01 | $61,229 |
| 27 | Margaret Collins Testamentary Trust | PO BOX 2043, Milwaukee, WI 53201-2043 | WI | 2006-02 | $60,211 |
| 28 | Carmen High School Development Organization Inc | 1712 S 32nd St, Milwaukee, WI 53215-2104 | WI | 2007-08 | $53,246 |
| 29 | Elkhart Lake Glenbeulah Education Foundation Inc | 201 Lincoln St, Elkhart Lake, WI 53020-1966 | WI | 2005-08 | $51,006 |
| 30 | Friends Of The Elm Grove Library Inc | 13600 Juneau Blvd, Elm Grove, WI 53122-1654 | WI | 2001-08 | $41,449 |
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