Baytown Neighbors in Stillwater, Minnesota (MN)
Table of contents:
| Baytown Neighbors | |
| Employer Identification Number (EIN) | 411946297 |
| Name of Organization | Baytown Neighbors |
| In Care of Name | Mary Keefer |
| Address | 5340 Oakgreen Ave N, Stillwater, MN 55082-1040 |
| Subsection | Charitable Organization |
| Ruling Date | 03/2000 |
| 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 | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $1 to $9,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $243,933 |
| Amount of Income | $8,805 |
| Form 990 Revenue Amount | $8,805 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Neighborhood Centers, Settlement Houses |
Non-representatives - add comments:
Amount of income in 2013: $8,805 (it was $5,886 in 2012)
| This organization: | $8,805 |
| Other organizations performing similar types of work: | $86,430 |
Assets in 2013: $243,933 (it was $239,456 in 2012)
| Baytown Neighbors: | $243,933 |
| Other organizations performing similar types of work: | $61,744 |
Expenses in 2013: $4,328
| This organization: | $4,328 |
| Other organizations performing similar types of work: | $63,559 |
Income to expenses ratio in 2013: 2.0
| This organization: | 2.0 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 93.8%
| Baytown Neighbors: | 93.8% |
| Other organizations performing similar types of work: | 72.3% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $6,908 | $5,886 | $8,805 |
| Contributions, gifts, grants, and similar amounts received | $6,277 | $5,343 | $8,256 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $365 | $291 | $353 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $365 | $291 | $353 |
| Less: direct expenses from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $266 | $252 | $196 |
| Total expenses | $8,422 | $9,103 | $4,328 |
| Total net assets | $242,673 | $239,456 | $243,933 |
| Excess/Deficit for the year | $-1,514 | $-3,217 | $4,477 |
| Net assets or fund balances at beginning of year | $244,187 | $242,673 | $239,456 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $239,456 | $243,933 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $242,673 | $239,456 | $243,933 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $242,673 | $239,456 | $243,933 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $68,578 |
| Subtotal | $68,578 |
| Gifts, grants, contributions, and membership fees received | $66,227 |
| 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 | $0 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $2,351 |
| 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 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $68,578 |
| Public support | $68,578 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Redeemer Center For Life Inc | 1800 Glenwood Ave, Minneapolis, MN 55405-1244 | MN | 1999-09 | $546,107 |
| 2 | Walker Area Community Center | PO BOX 327, Walker, MN 56484-0327 | MN | 2002-02 | $390,757 |
| 3 | Interfaith Hospitality Network Of Greater Rochester | 811 7th St Nw, Rochester, MN 55901-2620 | MN | 2000-05 | $170,239 |
| 4 | Coalition Of African Community Services Of Kandiyohi County | 333 6th St Sw Ste 2, Willmar, MN 56201-3458 | MN | 2004-01 | $93,030 |
| 5 | Greater Milan Initiative | Po Box 128, Milan, MN 56262 | MN | 2009-04 | $61,349 |
| 6 | Wannaska Community Center | 18035 State Highway 89, Wannaska, MN 56761 | MN | 2012-06 | $46,131 |
| 7 | Vietnam Center | 1159 University Ave W, Saint Paul, MN 55104-4602 | MN | 1999-03 | $33,503 |
| 8 | Suomalainen Kirkko Cultural Center | 3247 Hwy 73, Kettle River, MN 55757 | MN | 2003-10 | $466 |
| 9 | Building Dignity | 1622 Hague Ave, Saint Paul, MN 55104 | MN | 2010-04 | $0 |
| 10 | Community Growth Fund | 11 Central Ave, Long Prairie, MN 56347 | MN | 2006-07 | $0 |
| 11 | Father-Heart Ministries | 1640 Edgerton St, St Paul, MN 55130-3055 | MN | 2001-09 | $0 |
| 12 | Friendship House | 212b Central Avenue, Faribault, MN 55021 | MN | 2002-12 | $0 |
| 13 | Jason P Wallace Foundation | Po Box 22297, Robbinsdale, MN 55422 | MN | 2006-04 | $0 |
| 14 | Minneapolis St Paul Dream Center Inc, Msp Dream Center | 14291 Dulcimer Way, Apple Valley, MN 55124 | MN | 2013-02 | $0 |
| 15 | Nimrod Community Hall Association | 23276 Nimrod Ave, Sebeka, MN 56477 | MN | 2011-04 | $0 |
| 16 | Northland Progressive Inc | Mainstreet Box 65, Northome, MN 56661 | MN | 2014-07 | $0 |
| 17 | Southwest Hmong Community Center | PO BOX 444, Walnut Grove, MN 56180-0444 | MN | 2010-11 | $0 |
| 18 | St Peter Healthy Community Alliance Inc | 600 S 5th St Apt 207, St Peter, MN 56082-1496 | MN | 1999-10 | $0 |
| 19 | Storden Community Club Inc | 2003 Sweden Avenue, Storden, MN 56174 | MN | 2003-03 | $0 |
| 20 | Wannaska School Rink & Rec | 17988 State Hwy 89 Po Box 54, Wannaska, MN 56761 | MN | 2014-09 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,633 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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