Segue Cafe Inc in Minneapolis, Minnesota (MN)
Table of contents:
| Segue Cafe Inc | |
| Employer Identification Number (EIN) | 411986280 |
| Name of Organization | Segue Cafe Inc |
| Address | 609 S 10th St, Minneapolis, MN 55404-1128 |
| Subsection | Charitable Organization |
| Ruling Date | 03/2002 |
| 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 | 12/2014 |
| Assets | $10,000 to $24,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $16,936 |
| Amount of Income | $114,234 |
| Form 990 Revenue Amount | $64,703 |
| National Taxonomy of Exempt Entities (NTEE) | Youth Development: Youth Development - Religious Leadership |
Non-representatives - add comments:
Amount of income in 2014: $114,234 (it was $58,742 in 2013)
| This organization: | $114,234 |
| Other organizations performing similar types of work: | $103,745 |
Assets in 2014: $16,936 (it was $9,740 in 2013)
| This organization: | $16,936 |
| Other organizations performing similar types of work: | $35,711 |
Expenses in 2013: $63,043
| This organization: | $63,043 |
| Other organizations performing similar types of work: | $110,730 |
Income to expenses ratio in 2013: 1.8
| Segue Cafe Inc: | 1.8 |
| Other organizations performing similar types of work: | 0.9 |
Grants share in income in 2013: 21.1%
| This organization: | 21.1% |
| Other organizations performing similar types of work: | 9.9% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $50,553 | $58,732 | $58,742 |
| Contributions, gifts, grants, and similar amounts received | $12,866 | $14,148 | $12,402 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $4 |
| Gain/Loss from sale of assets other than inventory | $2,810 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $34,877 | $44,116 | $46,336 |
| Gross sales of inventory, less returns and allowances | $75,861 | $87,839 | $102,698 |
| Less: cost of goods sold | $40,984 | $43,723 | $56,362 |
| Other revenue | $0 | $468 | $0 |
| Total expenses | $49,690 | $52,101 | $63,043 |
| Total net assets | $-9,245 | $-2,661 | $-6,962 |
| Excess/Deficit for the year | $863 | $6,631 | $-4,301 |
| Net assets or fund balances at beginning of year | $-9,935 | $-9,245 | $-2,661 |
| Other changes in net assets or fund balances | $-173 | $-47 | $0 |
| Net assets or fund balances at end of year | $-2,661 | $-6,962 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $10,870 | $13,729 | $9,740 |
| Total liabilities | $20,115 | $16,390 | $16,702 |
| Net assets or fund balances | $-9,245 | $-2,661 | $-6,962 |
| 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? | Yes | Yes | |
| Total amount involved | $6,750 | $8,418 | |
| 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 | $400,050 |
| Subtotal | $401,675 |
| Gifts, grants, contributions, and membership fees received | $83,510 |
| 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 | $318,165 |
| 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 | $1,625 |
| Amounts received from disqualified persons | $1,625 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $403,377 |
| Public support | $401,675 |
| Subtotal | $35 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $35 |
| 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 | $1,667 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Youthworks | 3530 East 28th Street, Minneapolis, MN 55406-1765 | MN | 2011-09 | $8,238,580 |
| 2 | Snowbird Outfitters Inc | 75 Mae Johnson Way, Andrews, NC 28901-9157 | NC | 1998-02 | $2,808,469 |
| 3 | Shepherds Hill Academy Inc | 2200 Price Rd, Martin, GA 30557-3457 | GA | 2001-03 | $1,718,274 |
| 4 | Camp Zichron Zvi Dovid Inc | 1569 45th St, Brooklyn, NY 11219-1629 | NY | 2014-03 | $1,534,615 |
| 5 | Crhs Sacramento Work Study Inc | 6200 Mchahon Drive, Sacramento, CA 95824 | CA | 2009-07 | $1,474,178 |
| 6 | Camp Shalom Nj A Nj Nonprofit Corporation, Camp Shalom | 244 Elm Ave, Teaneck, NJ 07666-2318 | NJ | 2013-11 | $1,409,523 |
| 7 | Teen Challenge Of The Rocky Mountains Inc | PO BOX 239, Englewood, CO 80151-0239 | CO | 2003-03 | $1,176,059 |
| 8 | Thecenter That C A R E S Children/Adult Recreational And | 2701 Centre Ae, Pittsburgh, PA 15219 | PA | 1999-12 | $1,109,076 |
| 9 | Camp Jewel | 1766 Cherry Valley Cr, Atlanta, GA 30316 | GA | 1999-03 | $561,905 |
| 10 | Segue Cafe Inc | 609 S 10th St, Minneapolis, MN 55404-1128 | MN | 2002-03 | $114,234 |
| 11 | 212 Degrees | 3270 19th St Nw Ste 110, Rochester, MN 55901-2950 | MN | 2008-05 | $62,879 |
| 12 | Albany Huskies Booster Club Inc | Po Box 40, Albany, MN 56307 | MN | 2014-12 | $0 |
| 13 | Christian Area Teens Called To Him, Catch | PO BOX 183, Winthrop, MN 55396-0183 | MN | 2002-11 | $0 |
| 14 | Eembassy Net Inc | 251 Woodridge Drive, Vadnais Heights, MN 55127 | MN | 2000-06 | $0 |
| 15 | Generation Revival | 804 131st Ave Ne, Blaine, MN 55434 | MN | 2011-09 | $0 |
| 16 | Princess Program | 325 96th Lane Ne, Blaine, MN 55434 | MN | 2014-07 | $0 |
| 17 | Students Turning And Reaching Students | 41142 County Road 257, Cohasset, MN 55721 | MN | 1999-07 | $0 |
| 18 | Totus Catholic Youth Organization | 9220 Jane Road N, Stillwater, MN 55082 | MN | 2005-01 | $0 |
| 19 | W I N D Of The Spirit Ministries Inc | Po Box 44489, Eden Prairie, MN 55347 | MN | 2006-06 | $0 |
| 20 | Minnesota Mile | Po Box 48684, Coon Rapids, MN 55448 | MN | 2014-04 | $-3,590 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 757 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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