Independent School District 299 Foundation in Caledonia, Minnesota (MN)
Table of contents:
| Independent School District 299 Foundation | |
| Employer Identification Number (EIN) | 411969906 |
| Name of Organization | Independent School District 299 Foundation |
| Address | PO BOX 65, Caledonia, MN 55921-0065 |
| Subsection | Charitable Organization |
| Ruling Date | 11/2000 |
| 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 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $126,426 |
| Amount of Income | $42,442 |
| Form 990 Revenue Amount | $42,442 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $41,286 | $41,453 | $42,442 |
| Contributions, gifts, grants, and similar amounts received | $29,814 | $27,777 | $28,521 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $10,620 | $13,165 | $12,265 |
| Investment income | $852 | $511 | $1,656 |
| 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 | $32,924 | $29,018 | $37,406 |
| Total net assets | $108,955 | $121,390 | $126,426 |
| Excess/Deficit for the year | $8,362 | $12,435 | $5,036 |
| Net assets or fund balances at beginning of year | $100,593 | $108,955 | $121,390 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $121,390 | $126,426 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $108,955 | $121,390 | $126,426 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $108,955 | $121,390 | $126,426 |
| 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 | $142,115 |
| Subtotal Support | $142,115 |
| Gifts, grants, contributions, and membership fees received | $142,115 |
| 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 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $145,134 |
| Public Support | $142,115 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $3,019 |
| 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. | $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 | Independent Order Of Odd Fellow, Independent Order Of Odd Fellows 109 Hassan Valley Lodge | 825 Main St North, Hutchinson, MN 55350 | MN | 1972-11 | $0 |
| 2 | Independent Order Of Odd Fellows, Rebekah Assembly Of Minnesota | 911 Pierce Ave, Wabasha, MN 55981 | MN | 1962-05 | $0 |
| 3 | Independent Order Of Odd Fellows | 1125 10 1/2 Ave Se, Rochester, MN 55904-5057 | MN | 1972-11 | $0 |
| 4 | Independent Order Of Odd Fellows, 11 Rochester Lapm | 245-6th St Nw, Plainview, MN 55964 | MN | 1962-05 | $785 |
| 5 | Independent Order Of Odd Fellows | 245 6th St Nw, Plainview, MN 55964-1177 | MN | 1972-11 | $0 |
| 6 | Independent Order Of Odd Fellows, 2 Rochester Lea | 4815 W 5th St, Winona, MN 55987-1581 | MN | 1962-05 | $212 |
| 7 | Independent Order Of Odd Fellows, 3 Fa Ho Cha Camp | PO BOX 91, Le Center, MN 56057-0091 | MN | 1962-05 | $13,869 |
| 8 | Independent Order Of Odd Fellows, 5 Union Enc | 1091 Daylily Dr, Victoria, MN 55386-9803 | MN | 1972-11 | $236 |
| 9 | Independent Order Of Odd Fellows | 146 South Main Street, Hutchinson, MN 55350-7415 | MN | 1962-05 | $95,400 |
| 10 | Minnesota Odd Fellows Housing For The Elderly | 815 Forest Ave, Northfield, MN 55057-1643 | MN | 1984-06 | $490,595 |
| 11 | Independent School District 299 Foundation | PO BOX 65, Caledonia, MN 55921-0065 | MN | 2000-11 | $42,442 |
| 12 | Independent Telephone Pioneer Association, North Star Chapter | 516 Del Rio Drive, Chanhassen, MN 55317 | MN | 1982-07 | $0 |
| 13 | India Gospel Fellowship | 4627 Johnson St Ne, Columbia Heights, MN 55421 | MN | 1996-12 | $0 |
| 14 | India Health Foundation | 5221 Woodstock Ave, Golden Valley, MN 55422 | MN | 2004-02 | $0 |
| 15 | Indian Child Welfare Law Center | 1730 Clifton Place, Minneapolis, MN 55403-3242 | MN | 1993-08 | $348,145 |
| 16 | Indian Health Board Of Minneapolis Inc | 1315 East 24th Street, Minneapolis, MN 55404-3975 | MN | 1972-06 | $7,622,925 |
| 17 | Indian Legal Assistance Program | 107 W 1st St, Duluth, MN 55802-2092 | MN | 1976-01 | $369,145 |
| 18 | Indian Music Society Ofminnesota | PO BOX 581846, Minneapolis, MN 55458-1846 | MN | 1980-11 | $38,750 |
| 19 | Indian Neighborhood Club On Alcohol And Drugs | 1805 Portland Ave, Minneapolis, MN 55404-1812 | MN | 1971-05 | $196,234 |
| 20 | Indigenous Educational Network Of Turtle Island | PO BOX 485, Bemidji, MN 56619-0485 | MN | 2014-07 | $261,318 |
Organization representatives - add corrected or new information about Independent School District 299 Foundation »
Non-representatives - add comments about Independent School District 299 Foundation»