Mount Calvary Lutheran Church Foundation in Excelsior, Minnesota (MN)
Table of contents:
Mount Calvary Lutheran Church Foundation | |
Employer Identification Number (EIN) | 411652585 |
Name of Organization | Mount Calvary Lutheran Church Foundation |
Address | 301 County Road 19, Excelsior, MN 55331-3050 |
Activities | Community service organization |
Subsection | Charitable Organization |
Ruling Date | 09/2012 |
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 | $484,620 |
Amount of Income | $156,747 |
Form 990 Revenue Amount | $156,747 |
National Taxonomy of Exempt Entities (NTEE) | Philanthropy, Voluntarism and Grantmaking Foundations: Public Foundations |
Non-representatives - add comments:
Amount of income in 2013: $156,747 (it was $71,715 in 2012)
This organization: | $156,747 |
Other organizations performing similar types of work: | $71,328 |
Assets in 2013: $484,620 (it was $373,553 in 2012)
Mount Calvary Lutheran Church Foundation: | $484,620 |
Other organizations performing similar types of work: | $50,799 |
Expenses in 2013: $45,660
Mount Calvary Lutheran Church Foundation: | $45,660 |
Other organizations performing similar types of work: | $47,311 |
Income to expenses ratio in 2013: 3.4
This organization: | 3.4 |
Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 55.5%
This organization: | 55.5% |
Other organizations performing similar types of work: | 7.7% |
Revenue for 2013
Support schedule
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total revenue | $78,149 | $71,715 | $156,747 |
Contributions, gifts, grants, and similar amounts received | $52,255 | $33,899 | $86,988 |
Program service revenue including government fees and contracts | $0 | $0 | $0 |
Membership dues and assessments | $0 | $0 | $0 |
Investment income | $-6,750 | $37,816 | $69,759 |
Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
Net income/loss from gaming and fundraising events | $32,644 | $0 | $0 |
Gross profit/loss from sales of inventory | $0 | $0 | $0 |
Other revenue | $0 | $0 | $0 |
Total expenses | $27,563 | $31,014 | $45,660 |
Total net assets | $332,852 | $373,553 | $484,620 |
Excess/Deficit for the year | $50,586 | $40,701 | $111,087 |
Net assets or fund balances at beginning of year | $282,266 | $332,852 | $373,533 |
Other changes in net assets or fund balances | $0 | $0 | $0 |
Net assets or fund balances at end of year | $373,553 | $484,620 |
Balance Sheets | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total assets | $332,852 | $373,553 | $484,620 |
Total liabilities | $0 | $0 | $0 |
Net assets or fund balances | $332,852 | $373,553 | $484,620 |
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: | A community trust 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 | $247,152 |
Subtotal Support | $247,152 |
Gifts, grants, contributions, and membership fees received | $247,152 |
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 | $424,835 |
Public Support | $247,152 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $177,683 |
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 | Roswell Park Alliance Foundation | Elm And Carlton St, Buffalo, NY 14263-0001 | NY | 1996-08 | $28,110,672 |
2 | Science Foundation Arizona | 400 E Van Buren St Ste 220, Phoenix, AZ 85004-2223 | AZ | 2006-11 | $7,919,015 |
3 | St Andrews Charitable Foundation | 6633 Delmar Blvd, St Louis, MO 63130-4505 | MO | 2008-01 | $1,344,641 |
4 | Tma Support Corporation | 2427 M L K Jr Ave Se, Washington, DC 20020-5815 | DC | 2006-10 | $709,645 |
5 | Rotary Club Of Coralsprings-Parkland Foundation Inc | 11873 Nw 2nd Ct, Coral Springs, FL 33071-8017 | FL | 2007-03 | $57,467 |
6 | Nexus Community Partners | 2314 University Ave W Ste 18, Saint Paul, MN 55114-1863 | MN | 2011-03 | $1,305,294 |
7 | Trinity First Lutheran School Charitable Trust And Foundation | 1115 E 19th Street, Minneapolis, MN 55404 | MN | 2008-03 | $1,101,780 |
8 | Tix For Tots | PO BOX 4086, Saint Paul, MN 55104-0086 | MN | 2002-02 | $1,027,619 |
9 | Chatfield Firefighters Activities Association Inc | 21 2nd St Se, Chatfield, MN 55923-1204 | MN | 2011-09 | $958,706 |
10 | Prior Lake Rotary Foundation | Po Box271, Prior Lake, MN 55372 | MN | 2011-06 | $912,092 |
11 | Friends Of Peb Inc | 340 5th Ave S, Saint Cloud, MN 56301-4316 | MN | 2009-01 | $747,477 |
12 | Charity Aware | 539 Bielenberg Dr Ste 110, Woodbury, MN 55125-4437 | MN | 2012-08 | $693,242 |
13 | Wayzata Sailing Foundation | PO BOX 768, Wayzata, MN 55391-0768 | MN | 2001-08 | $547,599 |
14 | Compelled | Po Box 221, Glenwood, MN 56334 | MN | 2009-10 | $502,891 |
15 | Lakes Area Nonprofit Support Foundation | 826 Summit Ave, Detroit Lakes, MN 56501-2905 | MN | 2011-05 | $483,681 |
16 | Convergence Events Inc | 1121 Jackson St Ne Ste 106, Minneapolis, MN 55413-1582 | MN | 2010-04 | $460,231 |
17 | The Possabilities Foundation | 1808 Third Ave Se, Rochester, MN 55904-7948 | MN | 2002-06 | $421,654 |
18 | The Twin Cities Christian Foundation | 730 2nd Ave S, Minneapolis, MN 55402-3400 | MN | 1998-06 | $387,089 |
19 | Samaritan Way | 19463 Evans St Nw, Elk River, MN 55330-1074 | MN | 2011-08 | $385,124 |
20 | St John Lutheran Home Foundation | 201 S County Road 5, Springfield, MN 56087-2102 | MN | 1985-12 | $317,763 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 13,855 |
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