New York Mills Arts Retreat in New York Mls, Minnesota (MN)
Table of contents:
New York Mills Arts Retreat | |
Employer Identification Number (EIN) | 411690163 |
Name of Organization | New York Mills Arts Retreat |
Address | 24 Main Ave N, New York Mls, MN 56567-4403 |
Activities | Cultural performances |
Subsection | Charitable Organization |
Ruling Date | 09/1991 |
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 | 12/2012 |
Assets | $100,000 to $499,999 |
Income | $100,000 to $499,999 |
Filing Requirement | 990 (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 |
Non-representatives - add comments:
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% |
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 | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Penumbra Theatre Company Inc | 270 Kent St, Saint Paul, MN 55102-1744 | MN | 1991-01 | $2,112,882 |
2 | East Side Arts Council, C-O Romi Slowiak | 977 Payne Ave, St Paul, MN 55130-3967 | MN | 1991-12 | $321,035 |
3 | New York Mills Arts Retreat | 24 Main Ave N, New York Mls, MN 56567-4403 | MN | 1991-09 | $303,691 |
4 | Nautilus Music Theater | 308 Prince St Ste 190, Saint Paul, MN 55101-1491 | MN | 1996-12 | $151,237 |
5 | Young Dance Inc, Center For Performing Arts | 3321 15th Ave S, Minneapolis, MN 55407-2209 | MN | 1991-08 | $135,754 |
6 | Youth Dance Ensemble | 9810 Cromwell Dr, Eden Prairie, MN 55347-2943 | MN | 1992-03 | $102,519 |
7 | American Cultural Arts Society, C-O Catherine A Rudenick | 3928 23rd Ave S, Minneapolis, MN 55407-3039 | MN | 1993-02 | $0 |
8 | Burning House Group Inc | 414 Harriet St S, Stillwater, MN 55082 | MN | 1998-01 | $0 |
9 | Camillo Theatre Inc | 900 Saint Paul Ave, Faribault, MN 55021-4429 | MN | 1998-04 | $0 |
10 | City Of Lakes Junior Ballet Company, Deumensions Junior Dance Theatre | 4402 France Avenue, Minneapolis, MN 55410 | MN | 1992-07 | $0 |
11 | Finlandia Foundation-Twin Cities Chapter Inc | 2429 Girard Ave, Minneapolis, MN 55405 | MN | 1998-08 | $0 |
12 | Fully Reciprocal Theatre Company | 1401 Willow St Ste 6, Minneapolis, MN 55403-2253 | MN | 1996-06 | $0 |
13 | Gateway Music Festival Inc, C-O David Thielman | PO BOX 1165, Monticello, MN 55362-1165 | MN | 1992-03 | $0 |
14 | Grand Symphonic Winds | Po Box 2806, Minneapolis, MN 55402 | MN | 1992-08 | $0 |
15 | Leigh Morris Chorale Inc | PO BOX 211006, Eagan, MN 55121-2406 | MN | 1998-07 | $0 |
16 | Molten Image Productions | 1415 E 22nd St Apt 104, Minneapolis, MN 55404-3011 | MN | 1995-11 | $0 |
17 | The Friendsof The Eden Prairie Community Band | 17174 Daniel Lane, Eden Prairie, MN 55346 | MN | 1996-04 | $0 |
18 | The Red Wing Singers | 529 Ninth Street, Red Wing, MN 55066 | MN | 1995-10 | $0 |
19 | Vida | 883 Marshall Ave, St Paul, MN 55104-6546 | MN | 1995-07 | $0 |
20 | Woodbury Chorus & Orchestra Inc | 9319 Hillside Trail South, Cottage Grove, MN 55016-3479 | MN | 1992-05 | $0 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 591 |
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