Pine City Education Association in Pine City, Minnesota (MN)
Table of contents:
| Pine City Education Association | |
| Employer Identification Number (EIN) | 237125550 |
| Name of Organization | Pine City Education Association |
| In Care of Name | Paul Jackson |
| Address | 1400 6th St Sw, Pine City, MN 55063-2155 |
| Activities | Scientific research (diseases), Contact or sponsored scientific research for industry, Professional association |
| Subsection | Agricultural Organization |
| Ruling Date | 11/1999 |
| Deductibility | Contributions are not deductible |
| Foundation | All organizations except 501(c)(3) |
| Organization | Association |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $83,180 |
| Amount of Income | $94,145 |
| Form 990 Revenue Amount | $94,145 |
| National Taxonomy of Exempt Entities (NTEE) | Employment, Job-Related: Labor Unions, Organizations |
Non-representatives - add comments:
Amount of income in 2013: $94,145 (it was $77,804 in 2012)
| Pine City Education Association: | $94,145 |
| Other organizations performing similar types of work: | $81,991 |
Assets in 2013: $83,180 (it was $72,247 in 2012)
| Pine City Education Association: | $83,180 |
| Other organizations performing similar types of work: | $87,222 |
Expenses in 2013: $83,212
| This organization: | $83,212 |
| Other organizations performing similar types of work: | $75,529 |
Income to expenses ratio in 2013: 1.1
| This organization: | 1.1 |
| Other organizations performing similar types of work: | 1.3 |
Grants share in income in 2013: 99.6%
| This organization: | 99.6% |
| Other organizations performing similar types of work: | 0.0% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $97,768 | $77,804 | $94,145 |
| Contributions, gifts, grants, and similar amounts received | $97,323 | $77,781 | $93,738 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $445 | $23 | $407 |
| 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 | $79,240 | $87,269 | $83,212 |
| Total net assets | $81,712 | $72,247 | $83,180 |
| Excess/Deficit for the year | $18,528 | $-9,465 | $10,933 |
| Net assets or fund balances at beginning of year | $63,184 | $81,712 | $72,247 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $72,247 | $83,180 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $81,702 | $72,247 | $83,180 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $81,712 | $72,247 | $83,180 |
| 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: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $431,480 |
| Subtotal | $431,480 |
| Gifts, grants, contributions, and membership fees received | $431,480 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $0 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| 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 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $432,491 |
| Public support | $431,480 |
| Subtotal | $1,011 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $1,011 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | United Steelworkers, Group Return | Five Gateway Center, Pittsburgh, PA 15222 | PA | 1940-12 | $16,218,904 |
| 2 | White Bear Lake Teachers Association, White Bear | 4855 Bloom Ave, White Bear Lk, MN 55110-2731 | MN | 2000-01 | $556,020 |
| 3 | Minnesota Orchestra Members Association | 1111 Nicollet Ave, Minneapolis, MN 55403 | MN | 2008-02 | $541,934 |
| 4 | Minnesota State Interior Systems Local 68 | 710 Olive St, Saint Paul, MN 55130-4459 | MN | 2011-09 | $510,175 |
| 5 | Fair Contracting Foundation Of Minnesota | 411 Main St Ste 211, Saint Paul, MN 55102-1032 | MN | 2014-09 | $509,419 |
| 6 | New Ulm Fire Department Relief Association | 526 8th St N, New Ulm, MN 56073-1212 | MN | 2012-07 | $253,270 |
| 7 | Unite Here, 21 Local | PO BOX 847, Rochester, MN 55903-0847 | MN | 1941-03 | $247,474 |
| 8 | American Federation Of Teachers, 7290 Winona Eduation Association | PO BOX 905, Winona, MN 55987-0905 | MN | 1967-11 | $233,594 |
| 9 | Minnesota Workers Compensation Symposium | PO BOX 270830, Golden Valley, MN 55427-6830 | MN | 2010-08 | $83,784 |
| 10 | Transit Managers & Supervisors Association | 913 Gorman Ave, W Saint Paul, MN 55118-1411 | MN | 2013-05 | $79,569 |
| 11 | Wright County Deputies Association | PO BOX 114, Buffalo, MN 55313-0114 | MN | 2010-08 | $63,857 |
| 12 | Central Education Association | Po Box 247, Nya, MN 55368 | MN | 2000-01 | $47,000 |
| 13 | Springfield Education Association | 12 Burns Ave, Springfield, MN 56087-1202 | MN | 1999-10 | $34,017 |
| 14 | Minnesota State Patrol Supervisors Association | 3725 12th St N, Saint Cloud, MN 56303-2107 | MN | 2009-08 | $30,068 |
| 15 | Spring Lake Park Teachers United | 1415 81st Avenue Ne, Spring Lake Park, MN 55432 | MN | 2000-02 | $29,902 |
| 16 | Woodbury Police Officers Association | PO BOX 25351, Woodbury, MN 55125-0351 | MN | 2006-01 | $27,709 |
| 17 | Class | 17185 Valley View, Eden Prairie, MN 55347 | MN | 2007-03 | $24,161 |
| 18 | United Staff Of Minnesota | 31251 150th Street, Frazee, MN 56544 | MN | 2012-08 | $24,070 |
| 19 | Supervisors And Managers Association Of Carver County | 602 E 4th St, Chaska, MN 55318-2102 | MN | 2011-03 | $20,209 |
| 20 | Winona County Human Services Employees Association | 202 W 3rd St, Winona, MN 55987-3146 | MN | 2009-07 | $18,998 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 5,275 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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