Community Care & Service Corporation Of Freeport Mn in Freeport, Minnesota (MN)
Table of contents:
| Community Care & Service Corporation Of Freeport Mn | |
| Employer Identification Number (EIN) | 411705134 |
| Name of Organization | Community Care & Service Corporation Of Freeport Mn |
| Address | PO BOX 224, Freeport, MN 56331-0224 |
| Activities | Community center |
| Subsection | Charitable Organization |
| Ruling Date | 11/1991 |
| 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 | $390,441 |
| Amount of Income | $136,229 |
| Form 990 Revenue Amount | $95,855 |
| National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Community Recreational Centers |
Non-representatives - add comments:
Amount of income in 2013: $136,229 (it was $155,312 in 2012)
| Community Care & Service Corporation Of Freeport Mn: | $136,229 |
| Other organizations performing similar types of work: | $136,229 |
Assets in 2013: $390,441 (it was $403,548 in 2012)
| This organization: | $390,441 |
| Other organizations performing similar types of work: | $215,935 |
Expenses in 2013: $107,595
| Community Care & Service Corporation Of Freeport Mn: | $107,595 |
| Other organizations performing similar types of work: | $121,856 |
Income to expenses ratio in 2013: 1.3
| This organization: | 1.3 |
| Other organizations performing similar types of work: | 1.3 |
Grants share in income in 2013: 0.2%
| Community Care & Service Corporation Of Freeport Mn: | 0.2% |
| Other organizations performing similar types of work: | 93.5% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $140,493 | $116,791 | $95,855 |
| Contributions, gifts, grants, and similar amounts received | $33,244 | $2,817 | $200 |
| Program service revenue including government fees and contracts | $51,506 | $62,851 | $54,927 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $151 | $199 | $36 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $55,592 | $50,924 | $40,692 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $95,778 | $89,445 | $81,066 |
| Less: direct expenses from gaming and fundraising events | $40,186 | $38,521 | $40,374 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $104,783 | $105,082 | $107,595 |
| Total net assets | $327,735 | $339,444 | $327,704 |
| Excess/Deficit for the year | $35,710 | $11,709 | $-11,740 |
| Net assets or fund balances at beginning of year | $292,025 | $327,735 | $339,444 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $339,444 | $327,704 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $338,408 | $403,548 | $390,441 |
| Total liabilities | $10,673 | $64,104 | $62,737 |
| Net assets or fund balances | $327,735 | $339,444 | $327,704 |
| 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 | Yes | Yes | Yes |
| Has the organization filed a Form 990-T for the year? | Yes | Yes | |
| 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 a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $36,461 |
| Subtotal Support | $36,461 |
| Gifts, grants, contributions, and membership fees received | $36,461 |
| 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 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $104,487 |
| Public Support | $36,461 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $792 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $67,234 |
| Gross receipts from related activities, etc. | $239,466 |
| Unrelated Trade or Business Income (for 2009) | |||
| Income | Expenses | Net | |
|---|---|---|---|
| Total | $28,674 | $0 | $28,674 |
| Gross receipts or sales less returns and allowances | $63,345 | $0 | $0 |
| Cost of goods sold | $34,671 | $0 | $0 |
| Gross profit | $28,674 | $0 | $28,674 |
| Capital gain net income | $0 | $0 | $0 |
| Net gain | $0 | $0 | $0 |
| Capital loss deduction for trusts | $0 | $0 | $0 |
| Income (loss) from partnerships and S corporations | $0 | $0 | $0 |
| Rent income | $0 | $0 | $0 |
| Unrelated debt-financed income | $0 | $0 | $0 |
| Interest, annuities, royalties, and rents from controlled organizations | $0 | $0 | $0 |
| Investment income of a section 501(c)(7), (9), or (17) organization | $0 | $0 | $0 |
| Exploited exempt activity income | $0 | $0 | $0 |
| Advertising income | $0 | $0 | $0 |
| Other income | $0 | $0 | $0 |
| Deductions Not Taken Elsewhere (for 2009) | |
| Total deductions | $72,576 |
| Compensation of officers, directors, and trustees | $0 |
| Salaries and wages | $28,842 |
| Repairs and maintenance | $3,771 |
| Bad debts | $0 |
| Interest | $0 |
| Taxes and licenses | $7,897 |
| Charitable contributions | $0 |
| Depreciation | $9,384 |
| Depletion | $0 |
| Contributions to deferred compensation plans | $0 |
| Employee benefit programs | $0 |
| Excess exempt expenses | $0 |
| Excess readership costs | $0 |
| Other deductions | $22,682 |
| Unrelated business taxable income | $43,902 |
| Unrelated business taxable income before net operating loss deduction | $43,902 |
| Net operating loss deduction | $0 |
| Unrelated business taxable income before specific deduction | $43,902 |
| Specific deduction | $1,000 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Striar Jewish Community Center On The Fireman Campus Inc | 445 Central St, Stoughton, MA 02072-1900 | MA | 1991-06 | $3,438,741 |
| 2 | West Orange Community House And Boys & Girls Club Inc | 242 Main St, West Orange, NJ 07052-5616 | NJ | 1955-10 | $3,126,572 |
| 3 | Young Mens Christian Association Of Mystic Connecticut Incorporated | 95 High St, Westerly, RI 02891-1812 | RI | 1952-09 | $1,922,738 |
| 4 | Roudenbush Community Center Inc | 65 Main St, Westford, MA 01886-2509 | MA | 1995-02 | $1,833,050 |
| 5 | The Woodlands Recreation Centers Inc | PO BOX 7859, The Woodlands, TX 77387-7859 | TX | 1992-03 | $1,694,748 |
| 6 | Baudette Area Arena Inc | PO BOX 802, Baudette, MN 56623-0802 | MN | 1977-11 | $1,357,695 |
| 7 | Chisago Lakes Arena Inc | PO BOX 472, Lindstrom, MN 55045-0472 | MN | 1994-07 | $388,140 |
| 8 | Mendota Hts Athletic Association | 1670 S Robert St Ste 305, West Saint Paul, MN 55118-3918 | MN | 1972-10 | $242,363 |
| 9 | Westonka-Orono Sports Center Association Inc | 2121 Commerce Blvd, Mound, MN 55364-1544 | MN | 1980-07 | $215,971 |
| 10 | Community Care & Service Corporation Of Freeport Mn | PO BOX 224, Freeport, MN 56331-0224 | MN | 1991-11 | $136,229 |
| 11 | Waseca Community Arena | PO BOX 103, Waseca, MN 56093-0103 | MN | 1994-01 | $127,823 |
| 12 | Warrior Coaches Association | 510 Cedar Ave Nw, Warroad, MN 56763-2708 | MN | 1998-06 | $98,010 |
| 13 | Circle Of Discipline Inc | PO BOX 7313, Minneapolis, MN 55407-0313 | MN | 1994-06 | $54,330 |
| 14 | Apple Valley Seniors | 7100 147th St W, Apple Valley, MN 55124-7519 | MN | 1995-10 | $41,011 |
| 15 | Rocori Senior Center Inc | 527 Main Steet, Cold Spring, MN 56320 | MN | 1992-05 | $22,118 |
| 16 | Grandy Community Center Inc | 2749 County Road 6 Po Box 29, Grandy, MN 55029 | MN | 1997-06 | $12,673 |
| 17 | Lamberton Area Senior Citizens Club | Po Box 294, Lamberton, MN 56152 | MN | 1991-05 | $0 |
| 18 | Park Rapids Area Community Bands | 901 Fair Ave, Park Rapids, MN 56470 | MN | 1993-08 | $0 |
| 19 | Rock | 1114 W Traverse Rd, St Peter, MN 56082-1168 | MN | 1997-07 | $0 |
| 20 | Roseau Park Assoication | 100 2nd Ave Ne, Roseau, MN 56751-1110 | MN | 1992-05 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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