Roseville Area School District No 623 Foundation, C-O John Thein in Roseville, Minnesota (MN)
Table of contents:
| Roseville Area School District No 623 Foundation, C-O John Thein | |
| Employer Identification Number (EIN) | 411692126 |
| Name of Organization | Roseville Area School District No 623 Foundation |
| Secondary Name | C-O John Thein |
| In Care of Name | Kenneth Runberg |
| Address | 1251 W County Rd B 2, Roseville, MN 55113-3205 |
| Activities | Gifts, grants, or loans to other organizations |
| Subsection | Charitable Organization |
| Ruling Date | 12/1991 |
| 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 | 06/2013 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $423,689 |
| Amount of Income | $136,045 |
| Form 990 Revenue Amount | $122,603 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $120,841 | $54,018 | $122,603 |
| Contributions, gifts, grants, and similar amounts received | $32,902 | $26,999 | $24,213 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $57,009 | $-5,486 | $49,762 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $30,930 | $32,505 | $48,628 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $44,403 | $44,616 | $62,070 |
| Less: direct expenses from gaming and fundraising events | $13,473 | $12,111 | $13,442 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $41,137 | $46,556 | $50,156 |
| Total net assets | $336,971 | $340,172 | $412,619 |
| Excess/Deficit for the year | $79,704 | $7,462 | $72,447 |
| Net assets or fund balances at beginning of year | $258,807 | $336,971 | $340,172 |
| Other changes in net assets or fund balances | $-1,540 | $-4,261 | $0 |
| Net assets or fund balances at end of year | $340,172 | $412,619 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $343,780 | $351,242 | $423,689 |
| Total liabilities | $6,809 | $11,070 | $11,070 |
| Net assets or fund balances | $336,971 | $340,172 | $412,619 |
| 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 | $326,532 |
| Subtotal | $326,532 |
| Gifts, grants, contributions, and membership fees received | $326,532 |
| 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 | $463,085 |
| Public support | $326,532 |
| Subtotal | $136,553 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $136,553 |
| 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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| 1 | Rosen Family Foundation Inc | PO BOX 933, Fairmont, MN 56031-0933 | MN | 2004-02 | $611,490 |
| 2 | Region Four Assembly Of Overeaters Anonymous Inc | 9935 Russell Ave N Apt 12, Brooklyn Park, MN 55444 | MN | 1987-04 | $0 |
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| 5 | Red River Valley Dental Access Project | 715 11th St N Ste 305, Moorhead, MN 56560-2083 | MN | 2001-05 | $138,049 |
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| 8 | Revoformation Ministries Inc | 7800 Horizon Dr, Shakopee, MN 55379 | MN | 1964-02 | $0 |
| 9 | Scholarship America Inc, Lakes High School Dollars For Schol | 1 Scholarship Way, St Peter, MN 56082-1693 | MN | 1962-04 | $14,750 |
| 10 | Rosetown Playhouse | 2660 Civic Center Dr, Roseville, MN 55113-1815 | MN | 1982-11 | $130,276 |
| 11 | Roseville Area School District No 623 Foundation, C-O John Thein | 1251 W County Rd B 2, Roseville, MN 55113-3205 | MN | 1991-12 | $136,045 |
| 12 | Roseville Boys Backcourt Club | 640 Heinel Dr, Roseville, MN 55113-2150 | MN | 2005-12 | $38,434 |
| 13 | Roseville Central Park Foundation | 2660 Civic Center Dr, Roseville, MN 55113-1815 | MN | 1965-07 | $116,144 |
| 14 | Roseville Figure Skating Club | 2661 Civic Center Dr, Roseville, MN 55113-1814 | MN | 1991-08 | $165,252 |
| 15 | Roseville Gymnastics Booster Association | 1238 County Road B2 W, Roseville, MN 55113-3247 | MN | 1989-02 | $150,517 |
| 16 | Roseville Living At Home-Block Nurse Program | 1910 W Co Rd B, Roseville, MN 55113-5448 | MN | 2002-03 | $95,524 |
| 17 | Roseville Local Development Corporation | 2660 Civic Center Dr, Roseville, MN 55113-1815 | MN | $9,516 | |
| 18 | Roseville Visitors Association | 1700 Highway 36 W Ste 405, Roseville, MN 55113-4089 | MN | 2000-02 | $646,039 |
| 19 | Roseville Youth Basketball Association Inc | 2437 Holton St, Roseville, MN 55113-3122 | MN | 1982-07 | $243,051 |
| 20 | Rosewood Court Inc | 1995 E Rum River Dr S, Cambridge, MN 55008-2656 | MN | 2002-09 | $271,265 |
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