Care And Share Shop in Mountain Lake, Minnesota (MN)
Table of contents:
| Care And Share Shop | |
| Employer Identification Number (EIN) | 411614833 |
| Name of Organization | Care And Share Shop |
| Address | PO BOX 214, Mountain Lake, MN 56159-0214 |
| Subsection | Charitable Organization, Religious Organization |
| Ruling Date | 01/2008 |
| 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 | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $142,477 |
| Amount of Income | $161,829 |
| Form 990 Revenue Amount | $161,829 |
| National Taxonomy of Exempt Entities (NTEE) | Religion-Related, Spiritual Development: Fund Raising and/or Fund Distribution |
Non-representatives - add comments:
Amount of income in 2013: $161,829 (it was $134,699 in 2012)
| This organization: | $161,829 |
| Other organizations performing similar types of work: | $109,447 |
Assets in 2013: $142,477 (it was $110,718 in 2012)
| Care And Share Shop: | $142,477 |
| Other organizations performing similar types of work: | $139,323 |
Expenses in 2013: $130,070
| This organization: | $130,070 |
| Other organizations performing similar types of work: | $87,008 |
Income to expenses ratio in 2013: 1.2
| This organization: | 1.2 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 0.0%
| This organization: | 0.0% |
| Other organizations performing similar types of work: | 97.2% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $126,057 | $134,699 | $161,829 |
| Contributions, gifts, grants, and similar amounts received | $4,973 | $0 | $0 |
| Program service revenue including government fees and contracts | $105,170 | $117,479 | $115,128 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $67 | $28 | $11 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $15,847 | $17,192 | $46,690 |
| Total expenses | $104,772 | $120,343 | $130,070 |
| Total net assets | $96,362 | $110,718 | $142,477 |
| Excess/Deficit for the year | $21,285 | $14,356 | $31,759 |
| Net assets or fund balances at beginning of year | $75,077 | $96,362 | $110,718 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $110,718 | $142,477 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $96,362 | $110,718 | $142,477 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $96,362 | $110,718 | $142,477 |
| 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 | $540,436 |
| Subtotal | $540,436 |
| Gifts, grants, contributions, and membership fees received | $29,211 |
| 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 | $511,225 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| 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 | $620,486 |
| Public support | $540,436 |
| Subtotal | $321 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $321 |
| 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 | $79,729 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Growing In Faith Capital Campaign, Archdiocese Of St Paul Minneapolis | 226 Summit Ave, Saint Paul, MN 55102-2121 | MN | 1946-03 | $413,071 |
| 2 | Church Loan Fund Inc | 4205 Ocoee St N, Cleveland, TN 37312-4830 | TN | 2011-05 | $2,486,450 |
| 3 | Johnston Jean Fbo Presbyt Ch Etaltr | PO BOX 185, Pittsburgh, PA 15230-0185 | PA | 2009-08 | $1,526,144 |
| 4 | Fund For Christian Service, Lawrence A Stassel | 1309 Canopy Oaks Dr, Minneola, FL 34715-5692 | FL | 2012-01 | $1,474,564 |
| 5 | Presbyterian Frontier Fellowship | 7132 Portland Ave, Richfield, MN 55423-3264 | MN | 1992-01 | $1,445,311 |
| 6 | Williamsburg Christadelphian Foundation | PO BOX 1528, Caldwell, NJ 07007-1528 | NJ | 1977-12 | $1,001,320 |
| 7 | Science & Engineering Endowment Fund | Box 34555, Greenville, SC 29614-0001 | SC | 2005-09 | $890,665 |
| 8 | High Street United Methodist Church Foundation Inc | 219 S High St, Muncie, IN 47305-1622 | IN | 2011-08 | $864,586 |
| 9 | Christian Community Foundation Of South Florida Inc | 5110 N Federal Hwy 2nd Flr, Fort Lauderdale, FL 33308-3848 | FL | 2004-12 | $828,183 |
| 10 | Hugh A Gerst Prince Of Peace Catholic Church Foundation | 4600 Preserve Pkwy, Hoover, AL 35226-2009 | AL | 2013-04 | $739,696 |
| 11 | Dr Willard E And Ella N Romberg Supporting Foundation | Mlc Trustee 1995 Luther Court, New Ulm, MN 56073 | MN | 2007-01 | $494,624 |
| 12 | St Michael And All Angels Foundation | 6630 Nall Ave, Mission, KS 66202-4325 | KS | 2011-09 | $394,453 |
| 13 | Eastminster Foundation For Promotion Of The Reformed Faith | 1958 N Webb Rd, Wichita, KS 67206-3404 | KS | 2012-03 | $342,256 |
| 14 | St Lucie County Education Foundation Inc | 4204 Okeechobee Rd, Fort Pierce, FL 34947-5414 | FL | 1990-09 | $320,738 |
| 15 | Et Cetera Shop Of Liberal Inc | 748 S Kansas Ave, Liberal, KS 67901-4126 | KS | 2011-04 | $298,895 |
| 16 | Retired Ministers Home Board | 444 Jefferson Dr, Lake Charles, LA 70605-6210 | LA | 2012-11 | $291,815 |
| 17 | Homepointe Inc | 701 E Interstate 30, Rockwall, TX 75087-5504 | TX | 2012-01 | $233,446 |
| 18 | Care And Share Shop | PO BOX 214, Mountain Lake, MN 56159-0214 | MN | 2008-01 | $161,829 |
| 19 | Aalc Foundation | 200 West Highway 13, Minneapolis, MN 55337 | MN | 2001-03 | $0 |
| 20 | St Marys Educational Foundation | 409 Central Ave, Long Prairie, MN 56347 | MN | 2011-03 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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