Edge Of The Wilderness Community Center in Bigfork, Minnesota (MN)
Table of contents:
Edge Of The Wilderness Community Center | |
Employer Identification Number (EIN) | 411776560 |
Name of Organization | Edge Of The Wilderness Community Center |
Address | PO BOX 303, Bigfork, MN 56628-0303 |
Activities | Described in section 170(b)1)(a)(vi) of the Code, Day care center |
Subsection | Charitable Organization |
Ruling Date | 07/1994 |
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 | $25,000 to $99,999 |
Income | $25,000 to $99,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $80,475 |
Amount of Income | $68,654 |
Form 990 Revenue Amount | $66,346 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total revenue | $87,998 | $82,065 | $66,346 |
Contributions, gifts, grants, and similar amounts received | $65,429 | $52,782 | $37,643 |
Program service revenue including government fees and contracts | $17,376 | $20,305 | $19,087 |
Membership dues and assessments | $0 | $0 | $0 |
Investment income | $612 | $453 | $224 |
Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
Net income/loss from gaming and fundraising events | $1,393 | $6,752 | $7,851 |
Gross income from gaming | $0 | $0 | $0 |
Gross income from fundraising events | $2,111 | $8,533 | $10,159 |
Less: direct expenses from gaming and fundraising events | $718 | $1,781 | $2,308 |
Gross profit/loss from sales of inventory | $3,188 | $1,773 | $1,541 |
Gross sales of inventory, less returns and allowances | $3,188 | $1,773 | $1,541 |
Less: cost of goods sold | $0 | $0 | $0 |
Other revenue | $0 | $0 | $0 |
Total expenses | $95,479 | $96,243 | $73,650 |
Total net assets | $101,057 | $86,879 | $79,575 |
Excess/Deficit for the year | $-7,481 | $-14,178 | $-7,304 |
Net assets or fund balances at beginning of year | $108,538 | $101,057 | $86,879 |
Other changes in net assets or fund balances | $0 | $0 | $0 |
Net assets or fund balances at end of year | $86,879 | $79,575 |
Balance Sheets | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total assets | $101,518 | $88,013 | $80,475 |
Total liabilities | $461 | $1,134 | $900 |
Net assets or fund balances | $101,057 | $86,879 | $79,575 |
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 | $432,533 |
Subtotal | $432,533 |
Gifts, grants, contributions, and membership fees received | $287,486 |
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 | $145,047 |
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 | $436,385 |
Public support | $432,533 |
Subtotal | $3,852 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $3,852 |
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 |
Write your review! |
|
Recently Added Reviews |
Veterans Of Foreign Wars Post 2766 in Breckenridge, MN
|
Stalker Lake Sportsmens Club Inc in Dalton, MN
|
Riverside Cemetery Association in Breckenridge, MN |
Cuyuna Range Housing Inc in Ironton, MN |
Pets Abandoned Wanting Support in Motley, MN
|
Urban Agriculture International Program Inc in St Paul, MN
|
Lake City Music Boosters in Lake City, MN
|
Relapsing Polychondritis Awareness And Support Foundation in Anoka, MN
|
Foe River Basin Community Development Organization in St Paul, MN
|
Christian Actioin League Of Minnesota in Minneapolis, MN
|
Other organizations in Minnesota | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Eden Prairie Girls Basketball | PO BOX 44731, Eden Prairie, MN 55344-2431 | MN | 1994-03 | $142,731 |
2 | Eden Prairie Hockey Association | 7900 West 78th Street, Edina, MN 55439-2523 | MN | 1978-02 | $1,058,393 |
3 | Eden Prairie Lions Club Foundation Inc | PO BOX 44364, Eden Prairie, MN 55344-1364 | MN | 2006-01 | $10,491 |
4 | Eden Prairie Soccer Club Inc | 1365 Park Rd, Chanhassen, MN 55317-9527 | MN | 1993-01 | $412,880 |
5 | Eden Prairie String Academy | 10663 Lee Dr, Eden Prairie, MN 55347-4817 | MN | 1999-08 | $66,376 |
6 | Eden Prairie Volleyball Association | PO BOX 44638, Eden Prairie, MN 55344-2338 | MN | 2007-08 | $140,406 |
7 | Eden Prairie Wrestling Club Ltd | 13600 James Place, Eden Prairie, MN 55346 | MN | 1997-05 | $0 |
8 | Eden Valley Hawks Baseball Club | PO BOX 469, Eden Valley, MN 55329-0469 | MN | 2002-12 | $175,882 |
9 | Edendale Residence Inc | 7645 Lyndale Ave S Ste 110, Richfield, MN 55423-6008 | MN | 1983-10 | $714,244 |
10 | Edgcumbe Community Center Senior Booster Club | 1866 Yorkshire Ave, Saint Paul, MN 55116-2404 | MN | 2003-04 | $99,260 |
11 | Edge Of The Wilderness Community Center | PO BOX 303, Bigfork, MN 56628-0303 | MN | 1994-07 | $68,654 |
12 | Edgebrook Care Center Inc | 505 Trosky Rd W, Edgerton, MN 56128-2748 | MN | 1970-01 | $4,190,072 |
13 | Edgebrook Student Employeeeducation Foundation | 505 Trosky Rd W, Edgerton, MN 56128-2748 | MN | 2007-08 | $5,195 |
14 | Edgerton Christian Elementary School Foundation | PO BOX 210, Edgerton, MN 56128-0210 | MN | 2002-02 | $77,653 |
15 | Edina Abc Foundation | 6754 Valley View Rd, Edina, MN 55439-1761 | MN | 1971-12 | $177,512 |
16 | Edina Baseball Association Inc | 4801 W 50th St, Edina, MN 55424-1330 | MN | 1975-08 | $750,141 |
17 | Edina Basketball Association | 4801 W 50th St, Edina, MN 55424-1330 | MN | 1999-04 | $576,636 |
18 | Edina Care Residence Inc | 6804 Dovre Dr, Edina, MN 55436-1715 | MN | 2003-03 | $956,979 |
19 | Edina Chamber Of Commerce Arrie Larsen Manti | 3300 Edinborough Way Ste 150, Edina, MN 55435-5976 | MN | 1993-11 | $323,626 |
20 | Edina Chorale | PO BOX 24402, Edina, MN 55424-0402 | MN | 2000-09 | $59,194 |
Organization representatives - add corrected or new information about Edge Of The Wilderness Community Center »
Non-representatives - add comments about Edge Of The Wilderness Community Center»