Morrison County Food Shelf in Little Falls, Minnesota (MN)
Table of contents:
| Morrison County Food Shelf | |
| Employer Identification Number (EIN) | 411678333 |
| Name of Organization | Morrison County Food Shelf |
| Address | 912 1st Ave Sw, Little Falls, MN 56345-1433 |
| Activities | Other matters, Described in section 170(b)1)(a)(vi) of the Code |
| Subsection | Charitable Organization |
| Ruling Date | 05/1991 |
| 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 | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $329,020 |
| Amount of Income | $148,047 |
| Form 990 Revenue Amount | $148,047 |
| National Taxonomy of Exempt Entities (NTEE) | Food, Agriculture and Nutrition: Food Service, Free Food Distribution Programs |
Non-representatives - add comments:
Amount of income in 2013: $148,047 (it was $172,269 in 2012)
| This organization: | $148,047 |
| Other organizations performing similar types of work: | $81,666 |
Assets in 2013: $329,020 (it was $341,039 in 2012)
| This organization: | $329,020 |
| Other organizations performing similar types of work: | $44,141 |
Expenses in 2013: $160,181
| This organization: | $160,181 |
| Other organizations performing similar types of work: | $71,513 |
Income to expenses ratio in 2013: 0.9
| This organization: | 0.9 |
| Other organizations performing similar types of work: | 1.7 |
Grants share in income in 2013: 96.0%
| This organization: | 96.0% |
| Other organizations performing similar types of work: | 37.5% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $148,047 | ||
| Contributions, gifts, grants, and similar amounts received | $142,072 | ||
| Program service revenue including government fees and contracts | $0 | ||
| Membership dues and assessments | $0 | ||
| Investment income | $744 | ||
| Gain/Loss from sale of assets other than inventory | $5,231 | ||
| Gross amount from sale of assets other than inventory | $5,231 | ||
| Less: cost or other basis and sales expenses | $0 | ||
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | ||
| Other revenue | $0 | ||
| Total expenses | $160,181 | ||
| Total net assets | $328,617 | ||
| Excess/Deficit for the year | $-12,134 | ||
| Net assets or fund balances at beginning of year | $340,751 | ||
| Other changes in net assets or fund balances | $0 | ||
| Net assets or fund balances at end of year | $328,617 | ||
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $352,616 | $341,039 | $329,020 |
| Total liabilities | $650 | $288 | $403 |
| Net assets or fund balances | $328,617 | ||
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | ||
| Were any significant changes made to the organizing or governing documents? | No | ||
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | 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 | ||
| Amount of political expenditures, direct or indirect | $0 | ||
| Did the organization file Form 1120-POL for this year? | 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 | ||
| Total amount involved | $0 | ||
| Initiation fees and capital contributions | $0 | ||
| Gross receipts for public use of club facilities | $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 | ||
| 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 | $787,842 |
| Subtotal Support | $787,842 |
| Gifts, grants, contributions, and membership fees received | $787,842 |
| 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 | $802,499 |
| Public Support | $787,842 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $14,657 |
| 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 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Feeding Our Communities Partners | Po Box 5275, Mankato, MN 56002-5275 | MN | 2010-11 | $429,839 |
| 2 | Food Co-Op Initiative | 14314 Featherstone Trl, Savage, MN 55378-2270 | MN | 2011-01 | $352,446 |
| 3 | Kids Against Hunger - Brainerd Lakes Area | 24489 Hazelwood Dr, Nisswa, MN 56468-2917 | MN | 2013-09 | $129,106 |
| 4 | Roots For The Home Team | 5 Yellow Birch Rd, Saint Paul, MN 55110-1413 | MN | 2014-08 | $125,860 |
| 5 | Pope County Hearts & Hands Inc | PO BOX 32, Glenwood, MN 56334-0032 | MN | 1996-03 | $118,348 |
| 6 | Central Minnesota Sustainability Project | PO BOX 7154, St Cloud, MN 56302 | MN | 2011-11 | $115,438 |
| 7 | Hugo Good Neighbors Food Shelf | PO BOX 373, Hugo, MN 55038-0373 | MN | 2009-09 | $113,265 |
| 8 | Sibley County Food Share Inc | P O Box 676, Gaylord, MN 55334 | MN | 2001-01 | $83,408 |
| 9 | Starland Charities | 59917 236th St, Gibbon, MN 55335-3015 | MN | 2002-04 | $80,658 |
| 10 | Sisters Camelot | PO BOX 7058, Minneapolis, MN 55407-0058 | MN | 1999-01 | $68,690 |
| 11 | Northeast Minneapolis Farmers Market | 2551 Central Ave Ne, Minneapolis, MN 55418-3725 | MN | 2014-10 | $65,451 |
| 12 | Treasures In Town Inc | 206 S Main St, Le Sueur, MN 56058-1911 | MN | 2006-07 | $35,815 |
| 13 | Passing The Bread | 13327 279th Avenue Nw, Zimmerman, MN 55398 | MN | 2011-09 | $21,524 |
| 14 | The Twelve Basket Club Charitable Trust | 2387 W Wayzata Blvd, Long Lake, MN 55356 | MN | 1996-08 | $21,360 |
| 15 | A Place Of Hope | 1532 Regatta Drive, Woodbury, MN 55125 | MN | 2008-08 | $0 |
| 16 | Angels Of Hope Jobs Hope | 56395 Forest Blvd, Pine City, MN 55063 | MN | 2010-01 | $0 |
| 17 | Band Of Brothers | 5840 W Broadway Av, Crystal, MN 55428 | MN | 2010-10 | $0 |
| 18 | Barnesville Area Food Pantry | Po Box691, Barnesville, MN 56514 | MN | 2014-07 | $0 |
| 19 | Cakes On Wheels Inc | 252 Emerald St Se, Minneapolis, MN 55414 | MN | 2012-09 | $0 |
| 20 | Cambridge Surplus Food Distribution | Po Box 172, Cambridge, MN 55008 | MN | 2014-10 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 2,284 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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