Morrison County United Way Inc in Little Falls, Minnesota (MN)
Table of contents:
| Morrison County United Way Inc | |
| Employer Identification Number (EIN) | 416076321 |
| Name of Organization | Morrison County United Way Inc |
| Address | 107 Se 2nd Street, Little Falls, MN 56345-3072 |
| Activities | Other school related activities, Fundraising, Gifts, grants, or loans to other organizations |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 07/1968 |
| 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 | $201,245 |
| Amount of Income | $156,078 |
| Form 990 Revenue Amount | $156,078 |
| National Taxonomy of Exempt Entities (NTEE) | Philanthropy, Voluntarism and Grantmaking Foundations: Fund Raising Organizations That Cross Categories |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $142,244 | $187,609 | $156,078 |
| Contributions, gifts, grants, and similar amounts received | $140,339 | $184,508 | $152,603 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $1,905 | $3,101 | $3,475 |
| 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 | $145,185 | $188,785 | $152,363 |
| Total net assets | $136,619 | $144,088 | $161,068 |
| Excess/Deficit for the year | $-2,941 | $-1,176 | $3,715 |
| Net assets or fund balances at beginning of year | $139,146 | $136,619 | $144,088 |
| Other changes in net assets or fund balances | $414 | $8,645 | $13,265 |
| Net assets or fund balances at end of year | $144,088 | $161,068 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $181,279 | $196,935 | $201,245 |
| Total liabilities | $44,660 | $52,847 | $40,177 |
| Net assets or fund balances | $136,619 | $144,088 | $161,068 |
| 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 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 | $735,636 |
| Subtotal Support | $789,493 |
| Gifts, grants, contributions, and membership fees received | $789,493 |
| 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 | $53,857 |
| Total Support | $804,050 |
| Public Support | $789,493 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $12,340 |
| 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 | $2,217 |
| Gross receipts from related activities, etc. | $0 |
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| Other organizations in Minnesota | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Morris Area Chamber Of Commerce & Agriculture Inc | 215 Atlantic Avenue, Morris, MN 56267-1396 | MN | 1945-02 | $119,733 |
| 2 | Morris Area Childcare Center | 1001 1/2 Scotts Ave, Morris, MN 56267-1763 | MN | 1995-01 | $252,833 |
| 3 | Morris Bye Parent Teachers Organization Mbpto, Morris Bye Pto Mbpto | 11931 Crooked Lake Blvd Nw, Coon Rapids, MN 55433 | MN | 2005-12 | $11,968 |
| 4 | Morris Tiger Sharks | 210 E 6th St, Morris, MN 56267-1213 | MN | 1996-07 | $7,497 |
| 5 | Morrison County Agricultural Society | PO BOX 177, Little Falls, MN 56345-0177 | MN | 1943-11 | $160,707 |
| 6 | Morrison County Animal Humane Society Inc | 200 7th Ave Ne, Little Falls, MN 56345-4176 | MN | 1988-09 | $142,956 |
| 7 | Morrison County Chaplaincy | 213 1st Ave South East, Little Falls, MN 56345-1468 | MN | 2006-01 | $44,746 |
| 8 | Morrison County Food Shelf | 912 1st Ave Sw, Little Falls, MN 56345-1433 | MN | 1991-05 | $148,047 |
| 9 | Morrison County Historical Society | PO BOX 239, Little Falls, MN 56345-0239 | MN | 1978-02 | $139,967 |
| 10 | Morrison County Recreational Trails Association | 403 So West 8th St, Little Falls, MN 56345 | MN | 1978-07 | $133,318 |
| 11 | Morrison County United Way Inc | 107 Se 2nd Street, Little Falls, MN 56345-3072 | MN | 1968-07 | $156,078 |
| 12 | Morristown Commercial Club | PO BOX 471, Morristown, MN 55052-0471 | MN | 2003-06 | $72,054 |
| 13 | Morristown Firemens Relief Association | PO BOX 193, Morristown, MN 55052-0193 | MN | 1972-05 | $1,315,590 |
| 14 | Morrow Foundation | PO BOX 390590, Edina, MN 55439-0590 | MN | 1997-02 | $453,732 |
| 15 | Morsman Family Foundation | 4011 E Valley Rd, Deephaven, MN 55391-3667 | MN | 2001-07 | $43,489 |
| 16 | Mortgage Bankers Association Of Minnesota | 1000 Westgate Dr Ste 252, St Paul, MN 55114-8679 | MN | 1981-02 | $183,472 |
| 17 | Morton Cure Paralysis Fund | 5021 Vernon Ave Ste 145, Minneapolis, MN 55436-2102 | MN | 1998-08 | $246,915 |
| 18 | Mosaic Apartment Services Inc | 1822 Park Ave S, Minneapolis, MN 55404-1965 | MN | 1999-06 | $119,712 |
| 19 | Mosaic Ministries | 14747 Endicott Way, Apple Valley, MN 55124 | MN | 2002-05 | $0 |
| 20 | Moscoe Family Foundation | 10900 Wayzata Blvd Ste 600, Minnetonka, MN 55305-5803 | MN | 1997-04 | $35,018 |
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