Cottagewood Community Foundation in Deephaven, Minnesota (MN)
Table of contents:
| Cottagewood Community Foundation | |
| Employer Identification Number (EIN) | 411926844 |
| Name of Organization | Cottagewood Community Foundation |
| In Care of Name | Rodney M Wilson |
| Address | 20280 Cottagewood Rd, Deephaven, MN 55331-9300 |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 03/2014 |
| 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 | 12/2012 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $244,222 |
| Amount of Income | $219,029 |
| Form 990 Revenue Amount | $129,993 |
| National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Community Recreational Centers |
Non-representatives - add comments:
Amount of income in 2012: $219,029 (it was $0 in 2011)
| Cottagewood Community Foundation: | $219,029 |
| Other organizations performing similar types of work: | $80,385 |
Assets in 2012: $244,222 (it was $0 in 2011)
| This organization: | $244,222 |
| Other organizations performing similar types of work: | $100,374 |
Expenses in 2012: $129,058
| Cottagewood Community Foundation: | $129,058 |
| Other organizations performing similar types of work: | $63,143 |
Income to expenses ratio in 2012: 1.7
| This organization: | 1.7 |
| Other organizations performing similar types of work: | 1.2 |
Number of employees in 2012: 25
| Cottagewood Community Foundation: | 25 |
| Other organizations performing similar types of work: | 1 |
Grants share in income in 2012: 31.9%
| This organization: | 31.9% |
| Other organizations performing similar types of work: | 25.2% |
Revenue for 2012
Functional expenses for 2012
Support schedule
| Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
| 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 2012) | |
| Total revenue | $129,993 |
| Contributions, Gifts, Grants and Other Similar Amounts | $41,424 |
| Program Service Revenue | $0 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $0 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $13,130 |
| Gross rents (Real / Personal) | $13,130 / $0 |
| Less: rental expenses (Real / Personal) | $0 / $0 |
| Rental income or (loss) (Real / Personal) | $13,130 / $0 |
| Net gain from sales of assets other than inventory | $0 |
| Net income from fundraising events | $13,820 |
| Gross income from fundraising events | $28,937 |
| Less: direct expenses | $15,117 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $61,619 |
| Gross sales of inventory, less returns and allowances | $135,538 |
| Less: cost of goods sold | $73,919 |
| Miscellaneous Revenue | $0 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $129,058 |
| Compensation of current officers, directors, trustees, and key employees | $42,888 |
| Other salaries and wages | $24,200 |
| Payroll taxes | $5,956 |
| Professional fundraising services | $0 |
| Other | $56,014 |
| Balance Sheet (for 2012) | |
| Total assets | $244,222 |
| Total liabilities | $5,222 |
| 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 |
| Other | $5,222 |
| Total net assets or fund balances | $238,999 |
| Retained earnings, endowment, accumulated income, or other funds | $238,999 |
| Reason for Public Charity Status (for 2012) | |
| 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) |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012) | |
| 2008 - 2012 Total | |
|---|---|
| Total Support | $262,587 |
| Gifts, grants, contributions, and membership fees received | $176,435 |
| 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 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $86,152 |
| Gross receipts from related activities, etc. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Wood River Community Young Mens Christian Association Inc | PO BOX 6801, Ketchum, ID 83340-6801 | ID | 1995-09 | $5,940,555 |
| 2 | Vietnamese American Communitycenter Of The East Bay | 655 International Blvd, Oakland, CA 94606-2911 | CA | 2006-12 | $337,421 |
| 3 | Saint Thomas Academy Ice Arena | 4601 Excelsior Blvd Ste 650, Minneapolis, MN 55416-4977 | MN | 2003-03 | $642,318 |
| 4 | Blaine Spring Lake Park Athleticassociation | PO BOX 490213, Blaine, MN 55449-0213 | MN | 2014-07 | $324,417 |
| 5 | Westonka Sports Association | 5909 Sunnyfield Rd E, Mound, MN 55364-8250 | MN | 2001-05 | $187,704 |
| 6 | Leroy Pool Board Inc, Leroy Community Pool | PO BOX 176, Le Roy, MN 55951-0176 | MN | 2011-04 | $116,962 |
| 7 | Youth Advantage Inc | PO BOX 11, Stillwater, MN 55082-0011 | MN | 2009-01 | $104,807 |
| 8 | Sno-Serpents Inc | 24197 MOHS ST PO BOX 114, Deerwood, MN 56444 | MN | 2002-11 | $42,911 |
| 9 | North Oaks Community Foundation | 100 Village Center Drive, North Oaks, MN 55127-3023 | MN | 2011-05 | $6,500 |
| 10 | Irving Recreation And Events Association Inc | 116 South 58th Avenue West, Duluth, MN 55807 | MN | 2010-09 | $1,151 |
| 11 | Butterfield Summer Sizzlers | Po Box 166, Butterfield, MN 56120 | MN | 2002-08 | $112 |
| 12 | Staples Host Lions Club | PO BOX 143, Staples, MN 56479-0143 | MN | 2002-12 | $1 |
| 13 | Badger Area Arena Association | PO BOX 154, Badger, MN 56714-0154 | MN | 2004-09 | $0 |
| 14 | Brainerd Baxter Youth Center, Theshop | 723 Washington Street, Brainerd, MN 56401 | MN | 2012-05 | $0 |
| 15 | Britt Area Recreation Committee | 7429 North Forest Ln, Britt, MN 55710 | MN | 2003-05 | $0 |
| 16 | Community Sports & Recreation | 8014 Hwy 55 180, Golden Valley, MN 55427-4712 | MN | 1999-07 | $0 |
| 17 | Cromwell Area Community Club | 1775 Middle Road, Cromwell, MN 55726 | MN | 2015-04 | $0 |
| 18 | Deer River Bushwacker Snowmobile And Atv Club Inc | Po Box 54, Deer River, MN 56636 | MN | 2011-04 | $0 |
| 19 | Farming Community Center | 23801 County Road 42, Richmond, MN 56368 | MN | 2012-11 | $0 |
| 20 | Gnd Development Alliance | 302 W Superior St Suite 200, Duluth, MN 55802 | MN | 2014-09 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,668 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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