Fertile Beltrami Education Foundation in Fertile, Minnesota (MN)
Table of contents:
| Fertile Beltrami Education Foundation | |
| Employer Identification Number (EIN) | 411860557 |
| Name of Organization | Fertile Beltrami Education Foundation |
| Address | PO BOX 382, Fertile, MN 56540-0382 |
| Activities | Scholarships (other), Gifts, grants, or loans to other organizations |
| Subsection | Charitable Organization |
| Ruling Date | 04/1997 |
| 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 | $400,830 |
| Amount of Income | $67,234 |
| Form 990 Revenue Amount | $64,601 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Elementary, Secondary Education, K - 12 |
Non-representatives - add comments:
Amount of income in 2013: $67,234 (it was $87,171 in 2012)
| Fertile Beltrami Education Foundation: | $67,234 |
| Other organizations performing similar types of work: | $784,710 |
Assets in 2013: $400,830 (it was $332,249 in 2012)
| This organization: | $400,830 |
| Other organizations performing similar types of work: | $641,691 |
Expenses in 2013: $36,683
| Fertile Beltrami Education Foundation: | $36,683 |
| Other organizations performing similar types of work: | $893,721 |
Income to expenses ratio in 2013: 1.8
| Fertile Beltrami Education Foundation: | 1.8 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 71.2%
| This organization: | 71.2% |
| Other organizations performing similar types of work: | 3.2% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $44,513 | $85,743 | $64,601 |
| Contributions, gifts, grants, and similar amounts received | $36,590 | $68,858 | $46,005 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $4,370 | $6,480 | $6,860 |
| Investment income | $3,583 | $10,658 | $13,124 |
| 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 | $-30 | $-253 | $-1,388 |
| Gross sales of inventory, less returns and allowances | $1,400 | $1,175 | $1,245 |
| Less: cost of goods sold | $1,430 | $1,428 | $2,633 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $28,256 | $42,848 | $36,683 |
| Total net assets | $264,800 | $332,249 | $400,830 |
| Excess/Deficit for the year | $16,257 | $42,895 | $27,918 |
| Net assets or fund balances at beginning of year | $252,017 | $264,800 | $332,249 |
| Other changes in net assets or fund balances | $-3,474 | $24,554 | $40,663 |
| Net assets or fund balances at end of year | $332,249 | $400,830 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $264,800 | $332,249 | $400,830 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $264,800 | $332,249 | $400,830 |
| 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 | $290,492 |
| Subtotal | $290,492 |
| Gifts, grants, contributions, and membership fees received | $283,813 |
| 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 | $6,679 |
| 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 | $325,096 |
| Public support | $290,492 |
| Subtotal | $34,604 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $34,604 |
| 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 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Uplift Education | 1825 Market Center Blvd Ste 500, Dallas, TX 75207-3349 | TX | 1996-10 | $72,740,503 |
| 2 | Saint Johns School | 1454 Ave Ashford, San Juan | international | 1963-09 | $10,905,510 |
| 3 | Duluth Public Schools Academy | 3301 Technology Dr, Duluth, MN 55811-4115 | MN | 1997-09 | $15,831,100 |
| 4 | Community Of Peace Academy | 471 Magnolia Ave E, Saint Paul, MN 55130-3849 | MN | 1996-05 | $9,707,667 |
| 5 | Community Christian School Of Willmar | 1300 19th Ave Sw, Willmar, MN 56201-5010 | MN | 1979-04 | $4,515,807 |
| 6 | Al Amal School | 1401 Gardena Ave Ne, Fridley, MN 55432-5815 | MN | 1997-10 | $2,466,015 |
| 7 | Ave Maria Academy | 7000 Jewel Ln N, Maple Grove, MN 55311-2530 | MN | 1998-06 | $2,033,496 |
| 8 | Northfield Montessori | 340 Montessori Ct, Northfield, MN 55057-3291 | MN | 1998-08 | $998,267 |
| 9 | Winona Area Public Schools Foundation Inc | 1570 Homer Rd, Winona, MN 55987-4846 | MN | 1992-02 | $772,364 |
| 10 | Minnesota Teen Challenge Christian Academy Inc, Teen Challenge Academy | 1619 Portland Ave, Minneapolis, MN 55404-1507 | MN | 1998-06 | $414,461 |
| 11 | Emily Charter School A Minnesota Non Profit Corporation | PO BOX 40, Emily, MN 56447-0040 | MN | 1997-03 | $376,543 |
| 12 | Moorhead Area Education Foundation | 2300 4th Ave S, Moorehead, MN 56560-3269 | MN | 1991-09 | $218,541 |
| 13 | Minnesota Chinese Dance Theater | 2139 Stanford Avenue, Saint Paul, MN 55105-1222 | MN | 1994-06 | $125,128 |
| 14 | Songbird Preschool & Kindergarten | 9243 Narcissus Rd, St Joseph, MN 56374-9655 | MN | 1995-08 | $26,248 |
| 15 | Christian Heritage High School Association | PO BOX 157, Wykoff, MN 55990-0157 | MN | 1995-07 | $0 |
| 16 | Grace Place | 1545 Dieter St, Saint Paul, MN 55106-1400 | MN | 1995-01 | $0 |
| 17 | Les Jolies Petites School Of Dance | 2010 Fremont Ave N, Minneapolis, MN 55411-2539 | MN | 1998-11 | $0 |
| 18 | Simply Montessori | 4247 Linden Hills Blvd, Minneapolis, MN 55410-1607 | MN | 1997-12 | $0 |
| 19 | St Thomas Aquines Newman Center | 218 10th St S, Moorhead, MN 56560-2853 | MN | 1987-08 | $0 |
| 20 | Tamarack Learning Center | 2050 Trillium Cir, Victoria, MN 55386-9600 | MN | 1994-12 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 785 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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