Heritage Community Ctr Inc in Thief Rvr Fls, Minnesota (MN)
Table of contents:
| Heritage Community Ctr Inc | |
| Employer Identification Number (EIN) | 411454506 |
| Name of Organization | Heritage Community Ctr Inc |
| Address | 301 4th St E, Thief Rvr Fls, MN 56701-2014 |
| Activities | Services for the aged (see also 153 ad 382) |
| Subsection | Charitable Organization |
| Ruling Date | 10/1983 |
| 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 | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $276,030 |
| Amount of Income | $74,333 |
| Form 990 Revenue Amount | $48,617 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: |
Non-representatives - add comments:
Amount of income in 2013: $74,333 (it was $193,236 in 2012)
| Heritage Community Ctr Inc: | $74,333 |
| Other organizations performing similar types of work: | $168,548 |
Assets in 2013: $276,030 (it was $290,654 in 2012)
| This organization: | $276,030 |
| Other organizations performing similar types of work: | $659,643 |
Expenses in 2013: $64,874
| This organization: | $64,874 |
| Other organizations performing similar types of work: | $121,005 |
Income to expenses ratio in 2013: 1.1
| Heritage Community Ctr Inc: | 1.1 |
| Other organizations performing similar types of work: | 1.4 |
Grants share in income in 2013: 67.4%
| This organization: | 67.4% |
| Other organizations performing similar types of work: | 50.1% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $57,865 | $169,119 | $48,617 |
| Contributions, gifts, grants, and similar amounts received | $41,725 | $149,515 | $32,787 |
| Program service revenue including government fees and contracts | $4,422 | $3,870 | $3,865 |
| Membership dues and assessments | $2,060 | $2,595 | $2,650 |
| Investment income | $58 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $9,600 | $11,561 | $7,590 |
| Gross income from gaming | $26,243 | $26,559 | $26,253 |
| Gross income from fundraising events | $6,672 | $9,119 | $7,053 |
| Less: direct expenses from gaming and fundraising events | $23,315 | $24,117 | $25,716 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $1,578 | $1,725 |
| Total expenses | $57,810 | $59,098 | $64,874 |
| Total net assets | $174,782 | $284,803 | $268,546 |
| Excess/Deficit for the year | $55 | $110,021 | $-16,257 |
| Net assets or fund balances at beginning of year | $174,727 | $174,782 | $284,803 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $284,803 | $268,546 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $180,545 | $290,654 | $276,030 |
| Total liabilities | $5,763 | $5,851 | $7,484 |
| Net assets or fund balances | $174,782 | $284,803 | $268,546 |
| 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 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 | $213,181 |
| Subtotal Support | $321,544 |
| Gifts, grants, contributions, and membership fees received | $266,367 |
| 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 | $55,177 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $108,363 |
| Total Support | $322,409 |
| Public Support | $321,544 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $865 |
| 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 | $0 |
| Gross receipts from related activities, etc. | $226,515 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Mantorville Restoration Association | PO BOX 311, Mantorville, MN 55955-0311 | MN | 1967-08 | $1,175,084 |
| 2 | Midwest Art Conservation Center Inc | 2400 3rd Ave S, Minneapolis, MN 55404-3506 | MN | 1977-12 | $1,126,355 |
| 3 | Stearns County Historical Society Inc | 235 33rd Ave S, Saint Cloud, MN 56301-3752 | MN | 1978-02 | $834,125 |
| 4 | Winona County Historical Society Inc | 160 Johnson St, Winona, MN 55987-3434 | MN | 1945-03 | $494,960 |
| 5 | Twin City Model Railroad Club Inc | 1021 Bandana Blvd East, Saint Paul, MN 55108-5113 | MN | 1979-02 | $227,860 |
| 6 | Stevens County Historical Society | 116 W 6th St, Morris, MN 56267-1922 | MN | 1985-02 | $179,099 |
| 7 | Society For Preservation & Encourmt Of Barbershop Quartet Singing Amer, H014 Minneapolis | 4835 W 40th Ln, St Louis Park, MN 55416-3005 | MN | 1946-05 | $91,540 |
| 8 | Watonwan County Historical Society | PO BOX 126, Madelia, MN 56062-0126 | MN | 1966-06 | $49,853 |
| 9 | Wadena County Historical Society | 603 Jefferson St N, Wadena, MN 56482-2336 | MN | 1990-08 | $40,561 |
| 10 | Byron Area Historical Society | 114 4th Street P O Box 041, Byron, MN 55920 | MN | 1998-05 | $0 |
| 11 | Clan Tartan | 4736 12th Ave S, Minneapolis, MN 55407 | MN | 1994-09 | $0 |
| 12 | County Center Historical Society | 26025 260th Street, Wabasso, MN 56293 | MN | 1993-08 | $0 |
| 13 | Friends Of The Sibley Historic Site | Po Box 50772, Mendota, MN 55150 | MN | 1997-06 | $0 |
| 14 | Hotel Kaddatz Preservation Association | 1110 W Lincoln Ave, Fergus Falls, MN 56537-1029 | MN | 1994-04 | $0 |
| 15 | Lamberton Area Historical Society | Po Box 356, Lamberton, MN 56152 | MN | 1990-10 | $0 |
| 16 | New London To New Brighton Antique Car Run Inc | 803 Old Hwy 8 Nw, New Brighton, MN 55112 | MN | 1993-01 | $0 |
| 17 | Save Our Ship Inc | 3818 W 6th St, Duluth, MN 55801 | MN | 1986-01 | $0 |
| 18 | Starbuck Depot Society Inc | P O Box 512, Starbuck, MN 56381 | MN | 1994-04 | $0 |
| 19 | Trondhjem Community Preservation Society | Po Box 259, Lonsdale, MN 55046 | MN | 1997-07 | $0 |
| 20 | Zion Restoration Society | Po Box 55, Watson, MN 56295 | MN | 1997-07 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,630 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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