Minnesota Scottish Fair & Highland Games in Eagan, Minnesota (MN)
Table of contents:
| Minnesota Scottish Fair & Highland Games | |
| Employer Identification Number (EIN) | 800079575 |
| Name of Organization | Minnesota Scottish Fair & Highland Games |
| In Care of Name | Donald B Cogswell |
| Address | 1366 Camelback Dr, Eagan, MN 55123-2146 |
| Subsection | Educational Organization |
| Ruling Date | 04/2004 |
| 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 | 09/2013 |
| Assets | $10,000 to $24,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $10,718 |
| Amount of Income | $44,476 |
| Form 990 Revenue Amount | $38,159 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Cultural, Ethnic Awareness |
Non-representatives - add comments:
Amount of income in 2013: $44,476 (it was $70,499 in 2012)
| This organization: | $44,476 |
| Other organizations performing similar types of work: | $43,086 |
Assets in 2013: $10,718 (it was $12,867 in 2012)
| This organization: | $10,718 |
| Other organizations performing similar types of work: | $17,937 |
Expenses in 2013: $54,051
| Minnesota Scottish Fair & Highland Games: | $54,051 |
| Other organizations performing similar types of work: | $32,859 |
Income to expenses ratio in 2013: 0.8
| This organization: | 0.8 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 6.5%
| This organization: | 6.5% |
| Other organizations performing similar types of work: | 78.0% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $50,367 | $66,006 | $38,159 |
| Contributions, gifts, grants, and similar amounts received | $13,293 | $8,760 | $2,489 |
| Program service revenue including government fees and contracts | $31,389 | $39,585 | $22,775 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $78 | $64 | $37 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $4,575 | $5,786 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $0 | $4,575 | $5,901 |
| Less: direct expenses from gaming and fundraising events | $0 | $0 | $115 |
| Gross profit/loss from sales of inventory | $5,182 | $12,612 | $7,072 |
| Gross sales of inventory, less returns and allowances | $11,012 | $17,105 | $13,274 |
| Less: cost of goods sold | $5,830 | $4,493 | $6,202 |
| Other revenue | $425 | $410 | $0 |
| Total expenses | $61,099 | $53,874 | $54,051 |
| Total net assets | $-40,221 | $-28,089 | $-43,981 |
| Excess/Deficit for the year | $-10,732 | $12,132 | $-15,892 |
| Net assets or fund balances at beginning of year | $-29,489 | $-40,221 | $-28,089 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $-28,089 | $-43,981 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $11,142 | $12,867 | $10,718 |
| Total liabilities | $51,363 | $40,956 | $54,699 |
| Net assets or fund balances | $-40,221 | $-28,089 | $-43,981 |
| 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 | $313,263 |
| Subtotal | $314,548 |
| Gifts, grants, contributions, and membership fees received | $48,856 |
| 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 | $265,692 |
| 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 | $1,285 |
| Amounts received from disqualified persons | $1,285 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $315,380 |
| Public support | $314,548 |
| Subtotal | $422 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $422 |
| 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 | $410 |
| Unrelated Trade or Business Income (for 2007) | |||
| Income | Expenses | Net | |
|---|---|---|---|
| Total | $1,215 | $993 | $222 |
| Gross receipts or sales less returns and allowances | $0 | $0 | $0 |
| Cost of goods sold | $0 | $0 | $0 |
| Gross profit | $0 | $0 | $0 |
| Capital gain net income | $0 | $0 | $0 |
| Net gain | $0 | $0 | $0 |
| Capital loss deduction for trusts | $0 | $0 | $0 |
| Income (loss) from partnerships and S corporations | $0 | $0 | $0 |
| Rent income | $0 | $0 | $0 |
| Unrelated debt-financed income | $0 | $0 | $0 |
| Interest, annuities, royalties, and rents from controlled organizations | $0 | $0 | $0 |
| Investment income of a section 501(c)(7), (9), or (17) organization | $0 | $0 | $0 |
| Exploited exempt activity income | $0 | $0 | $0 |
| Advertising income | $12,151 | $993 | $222 |
| Other income | $0 | $0 | $0 |
| Deductions Not Taken Elsewhere (for 2007) | |
| Total deductions | $0 |
| Compensation of officers, directors, and trustees | $0 |
| Salaries and wages | $0 |
| Repairs and maintenance | $0 |
| Bad debts | $0 |
| Interest | $0 |
| Taxes and licenses | $0 |
| Charitable contributions | $0 |
| Depreciation | $0 |
| Depletion | $0 |
| Contributions to deferred compensation plans | $0 |
| Employee benefit programs | $0 |
| Excess exempt expenses | $0 |
| Excess readership costs | $0 |
| Other deductions | $0 |
| Unrelated business taxable income | $0 |
| Unrelated business taxable income before net operating loss deduction | $222 |
| Net operating loss deduction | $0 |
| Unrelated business taxable income before specific deduction | $222 |
| Specific deduction | $1,000 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Salvadoran Alliance Of New York Inc, Sany | 303 Crooked Hill Rd, Brentwood, NY 11717-1022 | NY | 2007-12 | $81,900 |
| 2 | Minnesota Cameroon Community, M I N C A M | P O Box 431028, Brooklyn Park, MN 55443 | MN | 2011-01 | $2,894,682 |
| 3 | German Days Incorporated | PO BOX 11, Belle Plaine, MN 56011-0011 | MN | 2014-12 | $689,906 |
| 4 | Ten Thousand Villages Minnesota | 867 Grand Ave, St Paul, MN 55105-3024 | MN | 2001-11 | $642,478 |
| 5 | Womens Initiative For Self- Empowerment | 570 Asbury St Ste 110, Saint Paul, MN 55104-1852 | MN | 1995-06 | $328,304 |
| 6 | Somali American Parent Association, Mohamed H Mohamud Sr Sole Mbr | Suite 101, Minneapolis, MN 55454 | MN | 2009-04 | $281,233 |
| 7 | Ka Joog Non Profit Organization | 419 Cedar Ave South Ste 257, Minneapolis, MN 55454-1032 | MN | 2011-05 | $199,164 |
| 8 | Hmong American Inc | 1088 Rice Street B, Saint Paul, MN 55117-2906 | MN | 2012-01 | $178,663 |
| 9 | Bavarian Blast | Po Box 911, New Ulm, MN 56073 | MN | 2008-05 | $167,668 |
| 10 | Academic Leadership For International Families, Alif Center | 1010 Park Ave, Minneapolis, MN 55404-1437 | MN | 2013-02 | $150,000 |
| 11 | Tiny Tim And Friends | 14204 Woodhaven Rd, Minnetonka, MN 55345-2354 | MN | 2009-02 | $119,552 |
| 12 | Ce Tempoxcalli | 133 East 7th Street Suite 401, Saint Paul, MN 55101 | MN | 2009-07 | $98,775 |
| 13 | Spanish Education Fund | 10180 Bluff Rd, Eden Prairie, MN 55347-5002 | MN | 2010-05 | $93,017 |
| 14 | Hispanic Outreach Program Of Goodhue County | 1407 W 4th St, Red Wing, MN 55066-2108 | MN | 2013-05 | $73,839 |
| 15 | Oyate Nipi Kte | 165 Jordan Dr Apt 19, Granite Falls, MN 56241-1788 | MN | 2009-02 | $56,711 |
| 16 | Minnesota International Chinese School | 6802 Idlewood Way, Eden Prairie, MN 55346-3519 | MN | 2013-10 | $42,041 |
| 17 | Yang Wang Meng Association Of Minnesota Inc, Yang Yang | 624 Fuller Ave Ste 206, Saint Paul, MN 55104-4865 | MN | 2014-05 | $36,316 |
| 18 | The Minnesota Feis Inc | 5720 Dupont Ave S, Minneapolis, MN 55419-1638 | MN | 2007-08 | $34,414 |
| 19 | Minnesota Chinese Cultural Association | PO BOX 47652, Plymouth, MN 55447-0652 | MN | 2001-02 | $22,742 |
| 20 | Twin Cities Juneteenth Celebration Inc | PO BOX 11097, Minneapolis, MN 55411-0097 | MN | 2001-05 | $22,613 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 6,599 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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