Ibd Society in Minnetrista, Minnesota (MN)
Table of contents:
- Overview
- Detailed Reports
- Analysis of Revenue and Expenses
- Balance Sheets
- Capital Gains and Losses for Tax on Investment Income
- Excise Tax Based on Investment Income
- Statements Regarding Activities
- Statements Regarding Activities for Which Form 4720 May Be Required
- Minimum Investment Return
- Distributable Amount
- Undistributed Income
- Private Operating Foundations
- Organizations performing similar types of work
| Ibd Society | |
| Employer Identification Number (EIN) | 352289858 |
| Name of Organization | Ibd Society |
| In Care of Name | Jay W Johnson |
| Address | 3360 Hardscrabble Rd N, Minnetrista, MN 55364-9412 |
| Subsection | Charitable Organization |
| Ruling Date | 08/2008 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Tax Period | 12/2012 |
| Assets | $1 to $9,999 |
| Income | $1 to $9,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $17,289 |
| Amount of Income | $12,650 |
| Form 990 Revenue Amount | $3,300 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Group Home (Long Term) |
Non-representatives - add comments:
Amount of income in 2012: $12,650 (it was $3,300 in 2011)
| This organization: | $12,650 |
| Other organizations performing similar types of work: | $158,772 |
Assets in 2012: $17,289 (it was $7,838 in 2011)
| Ibd Society: | $17,289 |
| Other organizations performing similar types of work: | $174,599 |
Expenses in 2012: $3,199
| Ibd Society: | $3,199 |
| Other organizations performing similar types of work: | $137,761 |
Income to expenses ratio in 2012: 4.0
| Ibd Society: | 4.0 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2012: 100.0%
| Ibd Society: | 100.0% |
| Other organizations performing similar types of work: | 67.4% |
Expenses for 2012
| Analysis of Revenue and Expenses (for 2012) | ||||
| Revenue and expenses per books | Net investment income | Adjusted net income | Disbursements for charitable purposes (cash basis only) | |
|---|---|---|---|---|
| Total revenue | $12,650 | $0 | $0 | |
| Contributions, gifts, grants, etc., received | $12,650 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $0 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Total expenses and disbursements | $3,199 | $0 | $0 | $2,924 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $275 | $0 | $0 | |
| Contributions, gifts, grants paid | $2,924 | |||
| Excess of revenue over expenses and disbursements | $9,451 | |||
| Net investment income | $0 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $17,289 | $17,289 |
| Cash - non-interest-bearing | $17,289 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Total liabilities | $1 | |
| Mortgages and other notes payable | $0 | |
| Other | $1 | |
| Total liabilities and net assets/fund balances | $17,289 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $0 |
| Net capital loss | $0 |
| Excise Tax Based on Investment Income (for 2012) | |
| Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income) | No |
| Tax based on investment income | $0 |
| Total credits and payments | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $0 |
| Overpayment | $0 |
| Amount to be credited to 2013 estimated tax | $0 |
| Statements Regarding Activities (for 2012) | |
| During the tax year, did the foundation attempt to influence any national, state, or local legislation or did it participate or intervene in any political campaign? | No |
| Was there a liquidation, termination, dissolution, or substantial contraction during the year? | No |
| Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for calendar year 2012 or the taxable year beginning in 2012? | No |
| Statements Regarding Activities for Which Form 4720 May Be Required (for 2012) | |
| During the year did the foundation (either directly or indirectly): | |
| Engage in the sale or exchange, or leasing of property with a disqualified person? | No |
| Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person? | No |
| Furnish goods, services, or facilities to (or accept them from) a disqualified person? | No |
| Pay compensation to, or pay or reimburse the expenses of, a disqualified person? | No |
| Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use of a disqualified person)? | No |
| Agree to pay money or property to a government official? | No |
| At the end of tax year 2012, did the foundation have any undistributed income for tax year(s) beginning before 2012? | No |
| Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time during the year? | No |
| Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes? | No |
| During the year did the foundation pay or incur any amount to: | |
| Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? | No |
| Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly, any voter registration drive? | No |
| Provide a grant to an individual for travel, study, or other similar purposes? | No |
| Provide a grant to an organization other than a charitable, etc., organization described in section 509(a)(1), (2), or (3), or section 4940(d)(2)? | No |
| Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals? | No |
| Minimum Investment Return (for 2012) | |
| Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes | $13,370 |
| Net value of noncharitable-use assets | $13,160 |
| Minimum investment return | $658 |
| Distributable Amount (for 2012) | |
| Distributable amount | $658 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $658 |
| Undistributed income for 2012. This amount must be distributed in 2013 | $0 |
| Private Operating Foundations (for 2012) | |||||
| 2012 | 2011 | 2010 | 2009 | Total | |
|---|---|---|---|---|---|
| The lesser of the adjusted net income or the minimum investment return | $0 | $0 | $0 | $0 | $0 |
| Qualifying distributions made directly for active conduct of exempt activities | $0 | $0 | $0 | $0 | $0 |
| Value of all assets | $0 | $0 | $0 | $0 | $0 |
| Value of assets qualifying under section 4942(j)(3)(B)(i) | $0 | $0 | $0 | $0 | $0 |
| 2/3 of minimum investment return | $0 | $0 | $0 | $0 | $0 |
| Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties) | $0 | $0 | $0 | $0 | $0 |
| Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii) | $0 | $0 | $0 | $0 | $0 |
| Gross investment income | $0 | $0 | $0 | $0 | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Deutsches Altenheim Inc | 2222 Centre St, West Roxbury, MA 02132-4034 | MA | 1947-03 | $18,679,945 |
| 2 | United Cerebral Palsy Assoc Of Putnam & Southern Dutchess | 40 Jon Barrett Rd, Patterson, NY 12563-2164 | NY | 1999-08 | $18,439,540 |
| 3 | Holy Angels Residential Facility | 10450 Ellerbe Rd, Shreveport, LA 71106-7712 | LA | 2010-06 | $15,047,017 |
| 4 | Rancho San Antonio Boys Home Inc | 21000 Plummer St, Chatsworth, CA 91311-4903 | CA | 2007-09 | $11,120,468 |
| 5 | Progressive Eldercare Services Bryant Inc, Southern Trace Rehabilitation | 22515 Interstate 30 S, Bryant, AR 72022-2564 | AR | 2014-03 | $7,671,343 |
| 6 | United Cerebral Palsy Of South Carolina Inc | 3300 Northeast Exp, Atlanta, GA 30341-3932 | GA | 2004-02 | $6,042,773 |
| 7 | Progressive Eldercare Services Morrilton Inc, Brookridge Cove Rehabilitation | 1000 Brookridge Ln, Morrilton, AR 72110-1558 | AR | 2014-03 | $5,464,617 |
| 8 | Progressive Eldercare Services Chicot Inc, Lake Village Rehabilitation | 903 Borgognoni Dr, Lake Village, AR 71653-1623 | AR | 2014-03 | $5,020,777 |
| 9 | Andranest Foster Homes | 3265 Garland Ln N, Plymouth, MN 55447-1252 | MN | 2004-02 | $221,310 |
| 10 | Chatfield Senior Housing Inc | PO BOX 249, Rochester, MN 55903-0249 | MN | 2013-07 | $161,607 |
| 11 | Sophias House | 5504 Aldrich Ave S, Minneapolis, MN 55419-1734 | MN | 2007-08 | $27,573 |
| 12 | Ibd Society | 3360 Hardscrabble Rd N, Minnetrista, MN 55364-9412 | MN | 2008-08 | $12,650 |
| 13 | Sharington Place Inc | 5742 Cushing Ave Sw, Waverly, MN 55390-5400 | MN | 2004-05 | $3,799 |
| 14 | Boyz-2-Men Group Home Inc | 2419 Emerson Ave N, Minneapolis, MN 55411-2051 | MN | 2010-10 | $0 |
| 15 | Chain Of Love Homes | 314 E Bernard St, West St Paul, MN 55118 | MN | 2002-12 | $0 |
| 16 | Choice Housing Project Of Woodbury Inc | 388 Burlington Rd, St Paul, MN 55119-5376 | MN | 2001-01 | $0 |
| 17 | Philomena House Corp | 1419 Mckinley Street, St Paul, MN 55108 | MN | 2011-02 | $0 |
| 18 | Progressive Manor Incorporated | 1106 Kilburn St, Saint Paul, MN 55103-1029 | MN | 2006-11 | $0 |
| 19 | Third Option | Po Box 281, Savage, MN 55378 | MN | 2011-08 | $0 |
| 20 | Welsh Senior Living Communities | 100 S 5th St Ste 2500, Minneapolis, MN 55402-1234 | MN | 2009-03 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,228 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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