Ita-Bel-Koo Day Activity Center Inc in Northome, Minnesota (MN)
Table of contents:
| Ita-Bel-Koo Day Activity Center Inc | |
| Employer Identification Number (EIN) | 410977838 |
| Name of Organization | Ita-Bel-Koo Day Activity Center Inc |
| Address | PO BOX 54, Northome, MN 56661-0054 |
| Activities | Day care center |
| Subsection | Educational Organization |
| Ruling Date | 01/1974 |
| Deductibility | Contributions are deductible |
| Foundation | Suspense |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $190,562 |
| Amount of Income | $178,560 |
| Form 990 Revenue Amount | $178,560 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Residential, Custodial Care |
Non-representatives - add comments:
Amount of income in 2013: $178,560 (it was $178,646 in 2012)
| This organization: | $178,560 |
| Other organizations performing similar types of work: | $1,608,157 |
Assets in 2013: $190,562 (it was $207,511 in 2012)
| This organization: | $190,562 |
| Other organizations performing similar types of work: | $1,237,351 |
Expenses in 2013: $195,546
| Ita-Bel-Koo Day Activity Center Inc: | $195,546 |
| Other organizations performing similar types of work: | $1,714,007 |
Income to expenses ratio in 2013: 0.9
| Ita-Bel-Koo Day Activity Center Inc: | 0.9 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 0.0%
| This organization: | 0.0% |
| Other organizations performing similar types of work: | 75.2% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $173,680 | $178,646 | $178,560 |
| Contributions, gifts, grants, and similar amounts received | $0 | $0 | $0 |
| Program service revenue including government fees and contracts | $172,839 | $178,102 | $178,224 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $841 | $544 | $336 |
| 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 | $181,790 | $187,104 | $195,546 |
| Total net assets | $212,637 | $204,179 | $187,193 |
| Excess/Deficit for the year | $-8,110 | $-8,458 | $-16,986 |
| Net assets or fund balances at beginning of year | $220,747 | $212,637 | $204,179 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $204,179 | $187,193 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $216,432 | $207,511 | $190,562 |
| Total liabilities | $3,795 | $3,332 | $3,369 |
| Net assets or fund balances | $212,637 | $204,179 | $187,193 |
| 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 | $896,522 |
| Subtotal | $896,522 |
| Gifts, grants, contributions, and membership fees received | $896,522 |
| 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 | $0 |
| 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 | $903,403 |
| Public support | $896,522 |
| Subtotal | $6,881 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $6,881 |
| 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 | Hammer Residences Inc | 1909 Wayzata Blvd, Wayzata, MN 55391-2047 | MN | 1962-02 | $23,791,769 |
| 2 | Wingspan Life Resources | 2954 Rice Street, Saint Paul, MN 55113-2229 | MN | 1993-05 | $8,678,602 |
| 3 | Community Involvement Programs | 1600 Broadway St Ne, Minneapolis, MN 55413-2617 | MN | 1971-10 | $30,642,568 |
| 4 | Prairie Community Services Inc | 801 Nevada Ave Ste 100, Morris, MN 56267-1874 | MN | 1988-09 | $25,442,245 |
| 5 | St Christophers Inc | 71 Broadway, Dobbs Ferry, NY 10522-2834 | NY | 1935-01 | $24,191,501 |
| 6 | Villages Of Indiana Inc | 2405 N Smith Pike, Bloomington, IN 47404-1363 | IN | 1987-11 | $19,251,735 |
| 7 | Vinfen Corporation Of Connecticut Inc | 950 Cambridge St, Cambridge, MA 02141-1001 | MA | 2001-06 | $14,401,449 |
| 8 | Wichita Childrens Home | 810 N Holyoke St, Wichita, KS 67208-3001 | KS | 1938-04 | $9,961,969 |
| 9 | St Ann Center For Intergenerational Care Inc | 2801 E Morgan Ave, Milwaukee, WI 53207-3771 | WI | 1946-03 | $9,172,072 |
| 10 | Shiloh Home Inc, Missionaries Of Peace | 12150 E 51st Ave, Denver, CO 80239 | CO | 1985-10 | $8,847,252 |
| 11 | United Retirement Center | 405 1st Ave, Brookings, SD 57006-1835 | SD | 1958-04 | $6,169,824 |
| 12 | Warren Washington Association For Mental Health Inc | 3043 State Route 4, Hudson Falls, NY 12839-9632 | NY | 1980-08 | $5,700,376 |
| 13 | Tennessee Childrens Home Inc | 804 Branham Hughes Cir, Spring Hill, TN 37174-2623 | TN | 1947-04 | $5,213,626 |
| 14 | Stepping Stones Of Rockford Inc | 706 N Main St, Rockford, IL 61103-6904 | IL | 1973-03 | $5,080,806 |
| 15 | St Elizabeth Adult Day Care Center | 3683 Cook Ave, Saint Louis, MO 63113-3831 | MO | 1946-03 | $5,023,174 |
| 16 | Stepping Stone Residential Services Inc | 1990 Nw Washington Blvd, Grants Pass, OR 97526-3470 | OR | 1976-05 | $5,000,685 |
| 17 | Open Circle Adult Day Care | 34 10th Ave S, Hopkins, MN 55343-7506 | MN | 1982-07 | $1,614,225 |
| 18 | Breath Of Life Adult Day Service | 200 Buffalo Hills Lane E, Brainerd, MN 56401-4555 | MN | 2003-07 | $464,818 |
| 19 | Gift Of Mary | 525 N 7th St, Minneapolis, MN 55405-1523 | MN | 2000-11 | $438,169 |
| 20 | Ita-Bel-Koo Day Activity Center Inc | PO BOX 54, Northome, MN 56661-0054 | MN | 1974-01 | $178,560 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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