Pine Haven Foundation Inc in Pine Island, Minnesota (MN)
Table of contents:
| Pine Haven Foundation Inc | |
| Employer Identification Number (EIN) | 411580669 |
| Name of Organization | Pine Haven Foundation Inc |
| Address | 210 3rd St Nw, Pine Island, MN 55963-9139 |
| Subsection | Charitable Organization |
| Ruling Date | 08/1989 |
| Deductibility | Contributions are deductible |
| Foundation | Organizations operated solely for the benefit of and in conjunction with organizations described in 10 through 16 above |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 09/2013 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $401,384 |
| Amount of Income | $77,507 |
| Form 990 Revenue Amount | $37,516 |
Non-representatives - add comments:
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $25,691 | $93,338 | $37,516 |
| Contributions, gifts, grants, and similar amounts received | $9,728 | $51,001 | $3,500 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $15,963 | $17,412 | $19,169 |
| Gain/Loss from sale of assets other than inventory | $0 | $24,925 | $14,847 |
| Gross amount from sale of assets other than inventory | $0 | $64,678 | $54,838 |
| Less: cost or other basis and sales expenses | $0 | $39,753 | $39,991 |
| 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 | $0 | $0 | $76,131 |
| Total net assets | $267,799 | $362,835 | $322,533 |
| Excess/Deficit for the year | $25,691 | $93,338 | $-38,615 |
| Net assets or fund balances at beginning of year | $257,470 | $267,799 | $362,835 |
| Other changes in net assets or fund balances | $-15,362 | $1,698 | $-1,687 |
| Net assets or fund balances at end of year | $362,835 | $322,533 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $334,824 | $459,149 | $401,384 |
| Total liabilities | $67,025 | $96,314 | $78,851 |
| Net assets or fund balances | $267,799 | $362,835 | $322,533 |
| 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 organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2) |
| Number of organizations supported | 1 |
| Sum of amounts of support | $76,131 |
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| Other organizations in Minnesota | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Pine City Fire Department Relief Association | 400 5th St Se, Pine City, MN 55063-1722 | MN | 1979-03 | $93,145 |
| 2 | Pine City Youth Hockey Association | PO BOX 25, Pine City, MN 55063-0025 | MN | 1984-10 | $1,080,859 |
| 3 | Pine Community Food Shelf | PO BOX 257, Pine City, MN 55063-0257 | MN | 1999-08 | $61,692 |
| 4 | Pine Cone Manor Inc | 508 Freeport Ave Nw Ste A, Elk River, MN 55330-1874 | MN | 1997-07 | $126,020 |
| 5 | Pine County Citizens Committee On Aging | PO BOX 542, Hinckley, MN 55037-0542 | MN | 2001-07 | $42,407 |
| 6 | Pine County Guardian Angel Shelter | 32796 Beroun Crossing, Pine City, MN 55063 | MN | 2002-10 | $17,658 |
| 7 | Pine Grove Leadership Academy | 14685 Shakopee Lake Rd, Onamia, MN 56359-2292 | MN | 2008-02 | $479,191 |
| 8 | Pine Habilitation And Supported Employment Inc | PO BOX 126, Sandstone, MN 55072-0126 | MN | 1970-11 | $3,807,874 |
| 9 | Pine Haven Inc | 210 3rd St Nw, Pine Island, MN 55963-9139 | MN | 1994-10 | $4,453,401 |
| 10 | Pine Haven Christian Assembly | 16508 Hwy 87, Park Rapids, MN 56470 | MN | 1975-05 | $0 |
| 11 | Pine Haven Foundation Inc | 210 3rd St Nw, Pine Island, MN 55963-9139 | MN | 1989-08 | $77,507 |
| 12 | Pine Island Area Historial Society | PO BOX 165, Pine Island, MN 55963-0165 | MN | 2001-10 | $15,218 |
| 13 | Pine Island Area Home Services Inc | PO BOX 566, Pine Island, MN 55963-0566 | MN | 2003-08 | $54,214 |
| 14 | Pine Island Senior Citizens Inc | Po Box 566, Pine Island, MN 55963 | MN | 1976-10 | $31,644 |
| 15 | Pine Medical Center | 109 Court Ave S, Sandstone, MN 55072-5120 | MN | 1998-06 | $16,828,067 |
| 16 | Pine Mountaineers Senior Citizens Club Inc | PO BOX 146, Backus, MN 56435-0146 | MN | 1978-04 | $43,220 |
| 17 | Pine Ridge Homes Inc | 1509 14th St, Cloquet, MN 55720-3133 | MN | 1986-11 | $3,442,241 |
| 18 | Pine Ridge Residence Inc | 503 Hallen Ave Ne, Bagley, MN 56621-8131 | MN | 1977-01 | $803,024 |
| 19 | Pine River Area D A C | PO BOX 10, Pine River, MN 56474-0010 | MN | 1976-05 | $737,979 |
| 20 | Pine River Group Home Inc | PO BOX 96, Pine River, MN 56474-0096 | MN | 1977-09 | $2,861,159 |
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