New York Mills Arts Retreat in New York Mls, Minnesota (MN)

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New York Mills Arts Retreat
Employer Identification Number (EIN)411690163
Name of OrganizationNew York Mills Arts Retreat
Address24 Main Ave N, New York Mls, MN 56567-4403
ActivitiesCultural performances
SubsectionCharitable Organization
Ruling Date09/1991
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2012
Assets$100,000 to $499,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$317,193
Amount of Income$303,691
Form 990 Revenue Amount$293,479
National Taxonomy of Exempt Entities (NTEE)Arts, Culture and Humanities: Performing Arts Organizations


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Amount of income in 2012: $303,691 (it was $257,033 in 2011)
This organization: 

 $303,691
Other organizations performing similar types of work: 

 $64,038

Assets in 2012: $317,193 (it was $239,110 in 2011)
This organization: 

 $317,193
Other organizations performing similar types of work: 

 $38,839

Expenses in 2012: $214,381
New York Mills Arts Retreat: 

 $214,381
Other organizations performing similar types of work: 

 $76,494

Income to expenses ratio in 2012: 1.4
This organization: 

 1.4
Other organizations performing similar types of work: 

 1.0

Number of employees in 2012: 5
New York Mills Arts Retreat: 

 5
Other organizations performing similar types of work: 

 2

Grants share in income in 2012: 77.3%
New York Mills Arts Retreat: 

 77.3%
Other organizations performing similar types of work: 

 46.2%

Financial snapshot ($)

Revenue for 2012

Functional expenses for 2012

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2012)
Total revenue$293,479
Contributions, Gifts, Grants and Other Similar Amounts$226,767
Program Service Revenue$15,225
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$36
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$46,919
Gross income from fundraising events$46,919
Less: direct expenses$0
Net income from gaming activities$0
Net income from sales of inventory$4,532
Gross sales of inventory, less returns and allowances$14,744
Less: cost of goods sold$10,212
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2012)
Total functional expenses$214,381
Compensation of current officers, directors, trustees, and key employees$28,744
Other salaries and wages$25,737
Payroll taxes$6,686
Professional fundraising services$0
Other$153,214
Balance Sheet (for 2012)
Total assets$317,193
Total liabilities$82,336
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$36,994
Unsecured notes and loans payable to unrelated third parties$0
Other$45,342
Total net assets or fund balances$234,857
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2012)
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)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012)
2008 - 2012 Total
Total Support$757,359
Gifts, grants, contributions, and membership fees received$757,143
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
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$216
Gross receipts from related activities, etc.$76,888
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Penumbra Theatre Company Inc270 Kent St, Saint Paul, MN 55102-1744MN1991-01$2,112,882
2East Side Arts Council, C-O Romi Slowiak977 Payne Ave, St Paul, MN 55130-3967MN1991-12$321,035
3New York Mills Arts Retreat24 Main Ave N, New York Mls, MN 56567-4403MN1991-09$303,691
4Nautilus Music Theater308 Prince St Ste 190, Saint Paul, MN 55101-1491MN1996-12$151,237
5Young Dance Inc, Center For Performing Arts3321 15th Ave S, Minneapolis, MN 55407-2209MN1991-08$135,754
6Youth Dance Ensemble9810 Cromwell Dr, Eden Prairie, MN 55347-2943MN1992-03$102,519
7American Cultural Arts Society, C-O Catherine A Rudenick3928 23rd Ave S, Minneapolis, MN 55407-3039MN1993-02$0
8Burning House Group Inc414 Harriet St S, Stillwater, MN 55082MN1998-01$0
9Camillo Theatre Inc900 Saint Paul Ave, Faribault, MN 55021-4429MN1998-04$0
10City Of Lakes Junior Ballet Company, Deumensions Junior Dance Theatre4402 France Avenue, Minneapolis, MN 55410MN1992-07$0
11Finlandia Foundation-Twin Cities Chapter Inc2429 Girard Ave, Minneapolis, MN 55405MN1998-08$0
12Fully Reciprocal Theatre Company1401 Willow St Ste 6, Minneapolis, MN 55403-2253MN1996-06$0
13Gateway Music Festival Inc, C-O David ThielmanPO BOX 1165, Monticello, MN 55362-1165MN1992-03$0
14Grand Symphonic WindsPo Box 2806, Minneapolis, MN 55402MN1992-08$0
15Leigh Morris Chorale IncPO BOX 211006, Eagan, MN 55121-2406MN1998-07$0
16Molten Image Productions1415 E 22nd St Apt 104, Minneapolis, MN 55404-3011MN1995-11$0
17The Friendsof The Eden Prairie Community Band17174 Daniel Lane, Eden Prairie, MN 55346MN1996-04$0
18The Red Wing Singers529 Ninth Street, Red Wing, MN 55066MN1995-10$0
19Vida883 Marshall Ave, St Paul, MN 55104-6546MN1995-07$0
20Woodbury Chorus & Orchestra Inc9319 Hillside Trail South, Cottage Grove, MN 55016-3479MN1992-05$0
Number of organizations performing similar types of work
Alabama3
Arkansas3
Arizona11
California63
Colorado26
Connecticut7
District of Columbia6
Delaware2
Florida26
Georgia11
Hawaii5
Iowa10
Idaho4
Illinois28
Indiana8
Kansas4
Kentucky1
Louisiana5
Massachusetts24
Maryland14
Maine4
Michigan11
Minnesota23
Missouri17
Montana3
North Carolina4
North Dakota1
Nebraska4
New Hampshire4
New Jersey18
New Mexico5
New York86
Ohio25
Oklahoma5
Oregon3
Pennsylvania22
Rhode Island4
South Carolina1
South Dakota3
Tennessee7
Texas28
Utah5
Virginia17
Vermont4
Washington9
Wisconsin8
West Virginia4
Wyoming3
International2
Total591

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