Marathon County Housing Association Incorporated in Colby, Wisconsin (WI)

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Marathon County Housing Association Incorporated
Employer Identification Number (EIN)391225374
Name of OrganizationMarathon County Housing Association Incorporated
In Care of NameKen Dix
AddressPO BOX 260, Colby, WI 54421-0260
ActivitiesLow income housing
SubsectionSocial Welfare Organization
Ruling Date01/1976
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
Exempt Organization StatusUnconditional Exemption
Tax Period12/2012
Assets$1,000,000 to $4,999,999
Income$25,000 to $99,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$3,824,412
Amount of Income$95,350
Form 990 Revenue Amount$95,350

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Financial snapshot ($)

Revenue for 2011

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?No
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$91,811
Contributions, Gifts, Grants and Other Similar Amounts$0
Program Service Revenue$89,502
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$2,309
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 2011)
Total functional expenses$8,847
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$0
Payroll taxes$0
Professional fundraising services$0
Balance Sheet (for 2011)
Total assets$3,730,592
Total liabilities$175,051
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$3,555,541
Retained earnings, endowment, accumulated income, or other funds$3,238,554
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:Not provided
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3Marathon County Agricultural Society500 Forest St, Wausau, WI 54403-5554WI1942-05$626,829
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12Marathon County Literacy Council Inc300 1st St, Wausau, WI 54403-5405WI2004-05$30,225
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20Marc And Michele Butlein Family Foundation, Butlein Marc Ttee222 E Erie Street, Milwaukee, WI 53202-6036WI1998-04$66,640 is not associated with, endorsed by, or sponsored by Marathon County Housing Association Incorporated and has no official or unofficial affiliation with Marathon County Housing Association Incorporated