Minnesota Dairy Initiatives- Southeast Region in Rochester, Minnesota (MN)
Table of contents:
| Minnesota Dairy Initiatives- Southeast Region | |
| Employer Identification Number (EIN) | 412019359 |
| Name of Organization | Minnesota Dairy Initiatives- Southeast Region |
| In Care of Name | Tom Deming |
| Address | 6540 65th St Ne, Rochester, MN 55906-1911 |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 06/2004 |
| 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 | 06/2014 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $153,600 |
| Amount of Income | $52,280 |
| Form 990 Revenue Amount | $52,280 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Adult, Continuing Education |
Non-representatives - add comments:
Amount of income in 2014: $52,280 (it was $106,934 in 2013)
| This organization: | $52,280 |
| Other organizations performing similar types of work: | $80,291 |
Assets in 2014: $153,600 (it was $174,036 in 2013)
| Minnesota Dairy Initiatives- Southeast Region: | $153,600 |
| Other organizations performing similar types of work: | $37,351 |
Expenses in 2014: $72,723
| Minnesota Dairy Initiatives- Southeast Region: | $72,723 |
| Other organizations performing similar types of work: | $69,433 |
Income to expenses ratio in 2014: 0.7
| Minnesota Dairy Initiatives- Southeast Region: | 0.7 |
| Other organizations performing similar types of work: | 0.9 |
Grants share in income in 2014: 87.9%
| Minnesota Dairy Initiatives- Southeast Region: | 87.9% |
| Other organizations performing similar types of work: | 33.2% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total revenue | $90,644 | $99,493 | $106,934 | $52,280 |
| Contributions, gifts, grants, and similar amounts received | $81,939 | $92,984 | $100,731 | $45,964 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 | $0 |
| Membership dues and assessments | $8,276 | $5,877 | $5,681 | $5,900 |
| Investment income | $429 | $632 | $522 | $416 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 | $0 |
| Total expenses | $104,159 | $83,907 | $85,043 | $72,723 |
| Total net assets | $136,167 | $151,753 | $173,644 | $153,201 |
| Excess/Deficit for the year | $-13,515 | $15,586 | $21,891 | $-20,443 |
| Net assets or fund balances at beginning of year | $149,682 | $136,167 | $151,753 | $173,644 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $173,644 | $153,201 | ||
| Balance Sheets | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total assets | $136,582 | $152,054 | $174,036 | $153,600 |
| Total liabilities | $415 | $301 | $392 | $399 |
| Net assets or fund balances | $136,167 | $151,753 | $173,644 | $153,201 |
| Other Information | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| 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 | 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 | $0 |
| Gross receipts for public use of club facilities | $0 | $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 2014) | |
| 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 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public support | $456,930 |
| Subtotal | $456,930 |
| Gifts, grants, contributions, and membership fees received | $430,780 |
| 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 | $26,150 |
| 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 | $460,476 |
| Public support | $456,930 |
| Subtotal | $3,546 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $3,546 |
| 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 | Shumei International Institute Inc | PO BOX 998, Crestone, CO 81131-0998 | CO | 2003-08 | $1,016,611 |
| 2 | World Institue For Action Learning Inc | 1688 Moorings Dr, Reston, VA 20190-4225 | VA | 2008-01 | $59,810 |
| 3 | Utilities Telecommunications And Energy Coalition Of Wv Inc | Po Box 11630, Charleston, WV 25339-1630 | WV | 2008-07 | $30,750 |
| 4 | Somali Success School | 614 E Grant St, Minneapolis, MN 55404-1431 | MN | 2005-09 | $421,593 |
| 5 | Build Wealth Mn Inc | 2100 Plymouth Avenue N Suite 104, Minneapolis, MN 55411 | MN | 2007-04 | $386,229 |
| 6 | Uptake Institute | 6 5th St W Ste 700b, Saint Paul, MN 55102-1488 | MN | 2009-02 | $352,026 |
| 7 | Gardening Matters | 4114 39th Ave South, Minneapolis, MN 55406 | MN | 2009-07 | $240,546 |
| 8 | Literacy Action Network | 700 Raymond Ave Suite 180, Saint Paul, MN 55114 | MN | 2011-02 | $184,257 |
| 9 | Twin Cities Othopedic Education Association | Hcmc Orthopaedic Department 701, Minneapolis, MN 55415 | MN | 2002-01 | $166,009 |
| 10 | Minne | 289 5th St E Unit 605, Saint Paul, MN 55101-1956 | MN | 2010-02 | $114,621 |
| 11 | Embocoh | 17010 40th Pl N, Plymouth, MN 55446-3357 | MN | 2015-04 | $100,000 |
| 12 | African Economic Development Solutions | 1821 University Avenue Suite S-291, Saint Paul, MN 55104 | MN | 2009-11 | $98,790 |
| 13 | Twin Cities Vipassana Collective | Po Box 14683, Minneapolis, MN 55414 | MN | 2006-10 | $72,686 |
| 14 | Red Fountain Inc | 1835 Park Ave Apt 1, Minneapolis, MN 55404-1957 | MN | 2010-05 | $53,032 |
| 15 | Live Action Set | 750 S 2nd St, Minneapolis, MN 55401 | MN | 2007-08 | $43,052 |
| 16 | Seeing Things Whole Inc | 2390 Dianna Ln, Little Canada, MN 55117-1616 | MN | 2007-05 | $38,135 |
| 17 | Vitreoretinal Surgery Foundation | 7760 France Avenue South, Minneapolis, MN 55435 | MN | 2005-04 | $33,064 |
| 18 | Academy Of Chiropractic Orthopedists | 1859 Warrior Dr, Mendota Hts, MN 55118-4355 | MN | 2008-02 | $32,649 |
| 19 | Survival Skills Institute Inc | PO BOX 11478, Minneapolis, MN 55411-0478 | MN | 1979-07 | $13,633 |
| 20 | Association Of Marriage Builders | 12568 Ethan Ave N, White Bear Lk, MN 55110-5963 | MN | 2001-07 | $1,050 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 4,811 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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