Community Of St Martin Ministries in Minneapolis, Minnesota (MN)
Table of contents:
| Community Of St Martin Ministries | |
| Employer Identification Number (EIN) | 411506252 |
| Name of Organization | Community Of St Martin Ministries |
| Address | 2720 E 22nd St, Minneapolis, MN 55406-1315 |
| Activities | Other religious activities |
| Subsection | Charitable Organization |
| Ruling Date | 12/1986 |
| Deductibility | Contributions are deductible |
| Foundation | Organizations operated solely for the benefit of and in conjunction with organizations described in 10 through 16 above |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $118,846 |
| Amount of Income | $55,123 |
| Form 990 Revenue Amount | $55,123 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: |
Non-representatives - add comments:
Amount of income in 2013: $55,123 (it was $67,759 in 2012)
| This organization: | $55,123 |
| Other organizations performing similar types of work: | $55,123 |
Assets in 2013: $118,846 (it was $153,838 in 2012)
| Community Of St Martin Ministries: | $118,846 |
| Other organizations performing similar types of work: | $118,846 |
Expenses in 2013: $87,992
| Community Of St Martin Ministries: | $87,992 |
| Other organizations performing similar types of work: | $87,992 |
Income to expenses ratio in 2013: 0.6
| Community Of St Martin Ministries: | 0.6 |
| Other organizations performing similar types of work: | 0.6 |
Grants share in income in 2013: 96.1%
| This organization: | 96.1% |
| Other organizations performing similar types of work: | 96.1% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $55,989 | $67,759 | $55,123 |
| Contributions, gifts, grants, and similar amounts received | $55,386 | $63,905 | $52,982 |
| Program service revenue including government fees and contracts | $80 | $3,466 | $1,912 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $523 | $388 | $229 |
| 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 | $0 | $0 | $0 |
| Total expenses | $82,122 | $82,862 | $87,992 |
| Total net assets | $164,644 | $149,541 | $116,671 |
| Excess/Deficit for the year | $-26,133 | $-15,103 | $-32,869 |
| Net assets or fund balances at beginning of year | $190,777 | $164,644 | $149,540 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $149,541 | $116,671 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $166,151 | $153,838 | $118,846 |
| Total liabilities | $1,507 | $4,297 | $2,175 |
| Net assets or fund balances | $164,644 | $149,541 | $116,671 |
| 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 | Yes | |
| Total amount involved | $0 | $2,780 | |
| 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 | $777,069 |
| Subtotal | $853,069 |
| Gifts, grants, contributions, and membership fees received | $346,955 |
| 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 | $506,114 |
| 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 | $76,000 |
| 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 | $76,000 |
| Total support | $855,948 |
| Public support | $853,069 |
| Subtotal | $2,879 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $2,879 |
| 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 |
| Unrelated Trade or Business Income (for 2008) | |||
| Income | Expenses | Net | |
|---|---|---|---|
| Total | $9,025 | $0 | $9,025 |
| Gross receipts or sales less returns and allowances | $58,470 | $0 | $0 |
| Cost of goods sold | $49,445 | $0 | $0 |
| Gross profit | $9,025 | $0 | $9,025 |
| 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 2008) | |
| Total deductions | $178,131 |
| Compensation of officers, directors, and trustees | $0 |
| Salaries and wages | $5,586 |
| Repairs and maintenance | $938 |
| Bad debts | $0 |
| Interest | $0 |
| Taxes and licenses | $152 |
| Charitable contributions | $0 |
| Depreciation | $1,045 |
| Depletion | $0 |
| Contributions to deferred compensation plans | $0 |
| Employee benefit programs | $798 |
| Excess exempt expenses | $0 |
| Excess readership costs | $0 |
| Other deductions | $9,294 |
| Unrelated business taxable income | $0 |
| Unrelated business taxable income before net operating loss deduction | $-87,881 |
| Net operating loss deduction | $0 |
| Unrelated business taxable income before specific deduction | $-87,881 |
| Specific deduction | $10,001 |
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| Other organizations in Minnesota | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Champlin-Dayton Athletic Association | 1453 Helmo Ave N, Oakdale, MN 55128-6002 | MN | 2003-04 | $4,472,761 |
| 2 | Charles K Blandin Foundation | 100 N Pokegama Ave, Grand Rapids, MN 55744-2739 | MN | 1944-11 | $12,668,770 |
| 3 | Chatfield Athletics Club | PO BOX 441, Chatfield, MN 55923-0441 | MN | 1981-08 | $424,953 |
| 4 | Child Neurology Society | 1000 West City Road E Ste 290, St Paul, MN 55126 | MN | 1974-04 | $3,090,277 |
| 5 | Christian Life Ministries, Twin Cities Chap | 2756 Lake Shore Ave, Little Canada, MN 55117-1344 | MN | 1990-02 | $224,982 |
| 6 | Climb Theatre Inc | 6415 Carmen Ave, Inver Grove, MN 55076-4428 | MN | 1976-06 | $11,581,468 |
| 7 | Cloquet Amateur Hockey Association | 1102 Olympic Dr, Cloquet, MN 55720-2604 | MN | 1975-07 | $1,777,320 |
| 8 | Community Care & Service Corporation Of Freeport Mn | PO BOX 224, Freeport, MN 56331-0224 | MN | 1991-11 | $136,229 |
| 9 | Community Charities Of Minnesota | PO BOX 819, Mankato, MN 56002-0819 | MN | 1982-10 | $9,307,730 |
| 10 | Community Connection Of Sauk Centre | 523 Sinclair Lewis Ave, Sauk Centre, MN 56378-1245 | MN | 1995-04 | $1,056,069 |
| 11 | Community Of St Martin Ministries | 2720 E 22nd St, Minneapolis, MN 55406-1315 | MN | 1986-12 | $55,123 |
| 12 | Johnson Como Hockey Association | 8985 Hwy 5, Saint Paul, MN 55130 | MN | 1928-01 | $282,817 |
| 13 | Como Friends | 1225 Estabrook Dr, Saint Paul, MN 55103-1022 | MN | 1999-08 | $3,345,479 |
| 14 | Comunidades Latinas Unidas En Servicio Inc | 797 7th St E, Saint Paul, MN 55106-5014 | MN | 1982-07 | $5,569,694 |
| 15 | Confidence Learning Center | 1620 Mary Fawcett Memorial Dr, E Gull Lake, MN 56401-7538 | MN | 1968-09 | $10,516,074 |
| 16 | Coon Lake Community & Senior Center Inc | 182 Forest Rd, Wyoming, MN 55092-9719 | MN | 1980-01 | $744,077 |
| 17 | Coon Rapids Youth Hockey Association | Admin/Mgmt, Coon Rapids, MN 55433 | MN | 2004-03 | $3,603,401 |
| 18 | Corcoran Neighborhood Organization | 3451 Cedar Ave S, Minneapolis, MN 55407-2336 | MN | 1997-10 | $203,022 |
| 19 | Cormorant Lakes Sportsmens Club Inc | PO BOX 252, Audubon, MN 56511-0252 | MN | 1999-07 | $1,658,367 |
| 20 | Lanesboro Arts Center | PO BOX 152, Lanesboro, MN 55949-0152 | MN | 1993-05 | $949,042 |
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