Heron Lake Day Care Center Inc in Heron Lake, Minnesota (MN)
Table of contents:
| Heron Lake Day Care Center Inc | |
| Employer Identification Number (EIN) | 411254702 |
| Name of Organization | Heron Lake Day Care Center Inc |
| Address | PO BOX 213, Heron Lake, MN 56137-0213 |
| Activities | Day care center, Other instruction and training |
| Subsection | Educational Organization |
| Ruling Date | 12/1976 |
| Deductibility | Contributions are deductible |
| Foundation | School |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $1 to $9,999 |
| Income | $10,000 to $24,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $6,418 |
| Amount of Income | $19,281 |
| Form 990 Revenue Amount | $19,281 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $19,543 | $21,548 | $19,281 |
| Contributions, gifts, grants, and similar amounts received | $1,159 | $998 | $3,956 |
| Program service revenue including government fees and contracts | $18,384 | $20,550 | $15,325 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| 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 | $15,398 | $19,720 | $17,342 |
| Total net assets | $-1,018 | $810 | $2,749 |
| Excess/Deficit for the year | $4,145 | $1,828 | $1,939 |
| Net assets or fund balances at beginning of year | $-5,163 | $-1,018 | $810 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $810 | $2,749 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $2,404 | $4,649 | $6,418 |
| Total liabilities | $3,422 | $3,839 | $3,669 |
| Net assets or fund balances | $-1,018 | $810 | $2,749 |
| 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 | $94,140 |
| Subtotal | $94,140 |
| Gifts, grants, contributions, and membership fees received | $10,252 |
| 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 | $83,888 |
| 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 | $94,140 |
| Public support | $94,140 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| 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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| Other organizations in Minnesota | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Heritage Foundation Of The East Grand Forks Area Inc | PO BOX 281, E Grand Forks, MN 56721-0281 | MN | 1985-09 | $106,057 |
| 2 | Heritage Health Care Foundation Inc | PO BOX 184, Westbrook, MN 56183-0184 | MN | 1989-08 | $48,412 |
| 3 | Heritage Manor Inc | 105 Edgewood Street Box 188, New York Mills, MN 56567-4203 | MN | 1998-01 | $106,893 |
| 4 | Heritage Theatre Co Inc | 2515 White Bear Ave N Ste A8-202, Maplewood, MN 55109-5155 | MN | 1985-04 | $43,470 |
| 5 | Herman And Therese Ratelle Foundation | 6804 Brittany Rd, Edina, MN 55435-1533 | MN | 1997-06 | $40,810 |
| 6 | Herman Development Corporation | Po Box 265, Herman, MN 56248 | MN | 1995-05 | $179,581 |
| 7 | Hermantown Arena Board | 4309 Ugstad Rd, Hermantown, MN 55811-1335 | MN | 2001-05 | $551,127 |
| 8 | Hermantown Fire Dept Relief Association | 5111 Maple Grove Rd, Hermantown, MN 55811-3605 | MN | $119,567 | |
| 9 | Hermantown Little League Inc | 6515 Fredenberg Lake Road, Duluth, MN 55803 | MN | 1991-01 | $0 |
| 10 | Hermantown Volunteer Fire Dept | 5111 Maple Grove Rd, Hermantown, MN 55811-3605 | MN | 1991-02 | $404,623 |
| 11 | Heron Lake Day Care Center Inc | PO BOX 213, Heron Lake, MN 56137-0213 | MN | 1976-12 | $19,281 |
| 12 | Hersey Foundation | 408 St Peter St Apt 440, St Paul, MN 55102-1130 | MN | 1969-05 | $2,998,160 |
| 13 | Hertogs Family Education Foundation Inc | 1125 S Frontage Rd, Hastings, MN 55033-2487 | MN | 2001-05 | $45,550 |
| 14 | Herzl Camp Association | 7204 West 27th Street, St Louis Park, MN 55426-3157 | MN | 1948-09 | $6,273,606 |
| 15 | Herzl Camp Foundation | 7204 West 27th Street, St Louis Park, MN 55426-3157 | MN | 2008-05 | $1,364,394 |
| 16 | Hess Kline Foundation Inc | 3090 North Highway 61, Maplewood, MN 55109-1081 | MN | 1958-03 | $140 |
| 17 | Hesper-Mabel Area Historical Society | Po Box 568, Mabel, MN 55954 | MN | 1991-09 | $0 |
| 18 | Hi-Flyers Wrestling Club Inc | 22345 Bracketts Road, Shorewood, MN 55331 | MN | 2008-03 | $23,701 |
| 19 | Hiawatha Education Foundation | 975 34th Ave Nw Ste 301, Rochester, MN 55901-6795 | MN | 1987-12 | $15,688,457 |
| 20 | Hiawatha Homes Foundation | 1820 Valkyrie Dr Nw, Rochester, MN 55901-2441 | MN | 1984-04 | $1,365,313 |
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