Ita-Bel-Koo Day Activity Center Inc in Northome, Minnesota (MN)

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Ita-Bel-Koo Day Activity Center Inc
Employer Identification Number (EIN)410977838
Name of OrganizationIta-Bel-Koo Day Activity Center Inc
AddressPO BOX 54, Northome, MN 56661-0054
ActivitiesDay care center
SubsectionEducational Organization
Ruling Date01/1974
DeductibilityContributions are deductible
FoundationSuspense
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$100,000 to $499,999
Income$100,000 to $499,999
Filing Requirement990 (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


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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%

Financial snapshot ($)

Revenue for 2013

Support schedule

Revenue, Expenses, and Changes in Net Assets or Fund Balances
201120122013
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
201120122013
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
201120122013
Did the organization engage in any significant activity not previously reported to the IRS?NoNo
Were any significant changes made to the organizing or governing documents?NoNo
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNoNoNo
Has the organization filed a Form 990-T for the year?NoNo
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?NoNo
Amount of political expenditures, direct or indirect$0$0
Did the organization file Form 1120-POL for this year?NoNo
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?NoNo
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?NoNo
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?NoNo
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 supported0
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
IdNameAddressStateEstablishedTotal Income
1Hammer Residences Inc1909 Wayzata Blvd, Wayzata, MN 55391-2047MN1962-02$23,791,769
2Wingspan Life Resources2954 Rice Street, Saint Paul, MN 55113-2229MN1993-05$8,678,602
3Community Involvement Programs1600 Broadway St Ne, Minneapolis, MN 55413-2617MN1971-10$30,642,568
4Prairie Community Services Inc801 Nevada Ave Ste 100, Morris, MN 56267-1874MN1988-09$25,442,245
5St Christophers Inc71 Broadway, Dobbs Ferry, NY 10522-2834NY1935-01$24,191,501
6Villages Of Indiana Inc2405 N Smith Pike, Bloomington, IN 47404-1363IN1987-11$19,251,735
7Vinfen Corporation Of Connecticut Inc950 Cambridge St, Cambridge, MA 02141-1001MA2001-06$14,401,449
8Wichita Childrens Home810 N Holyoke St, Wichita, KS 67208-3001KS1938-04$9,961,969
9St Ann Center For Intergenerational Care Inc2801 E Morgan Ave, Milwaukee, WI 53207-3771WI1946-03$9,172,072
10Shiloh Home Inc, Missionaries Of Peace12150 E 51st Ave, Denver, CO 80239CO1985-10$8,847,252
11United Retirement Center405 1st Ave, Brookings, SD 57006-1835SD1958-04$6,169,824
12Warren Washington Association For Mental Health Inc3043 State Route 4, Hudson Falls, NY 12839-9632NY1980-08$5,700,376
13Tennessee Childrens Home Inc804 Branham Hughes Cir, Spring Hill, TN 37174-2623TN1947-04$5,213,626
14Stepping Stones Of Rockford Inc706 N Main St, Rockford, IL 61103-6904IL1973-03$5,080,806
15St Elizabeth Adult Day Care Center3683 Cook Ave, Saint Louis, MO 63113-3831MO1946-03$5,023,174
16Stepping Stone Residential Services Inc1990 Nw Washington Blvd, Grants Pass, OR 97526-3470OR1976-05$5,000,685
17Open Circle Adult Day Care34 10th Ave S, Hopkins, MN 55343-7506MN1982-07$1,614,225
18Breath Of Life Adult Day Service200 Buffalo Hills Lane E, Brainerd, MN 56401-4555MN2003-07$464,818
19Gift Of Mary525 N 7th St, Minneapolis, MN 55405-1523MN2000-11$438,169
20Ita-Bel-Koo Day Activity Center IncPO BOX 54, Northome, MN 56661-0054MN1974-01$178,560
Number of organizations performing similar types of work
Alaska1
Alabama4
Arkansas3
Arizona1
California41
Colorado17
Connecticut8
District of Columbia1
Delaware2
Florida7
Georgia6
Hawaii3
Iowa8
Idaho1
Illinois19
Indiana9
Kansas5
Kentucky5
Louisiana5
Massachusetts11
Maryland24
Maine5
Michigan32
Minnesota8
Missouri7
Montana2
North Carolina27
North Dakota1
Nebraska4
New Hampshire4
New Jersey7
New Mexico4
New York23
Ohio22
Oklahoma6
Oregon3
Pennsylvania21
Rhode Island1
South Carolina11
South Dakota4
Tennessee9
Texas22
Virginia9
Vermont3
Washington8
Wisconsin6
West Virginia1
Wyoming2
International1
Total434

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