Sister Thea Bowman Black Catholic Education Foundation in Hermantown, Minnesota (MN)
Table of contents:
| Sister Thea Bowman Black Catholic Education Foundation | |
| Employer Identification Number (EIN) | 030322037 |
| Name of Organization | Sister Thea Bowman Black Catholic Education Foundation |
| Address | 4870 Woodridge Dr, Hermantown, MN 55811-3914 |
| Activities | Gifts, grants, or loans to other organizations |
| Subsection | Charitable Organization |
| Ruling Date | 07/1991 |
| 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 | 06/2013 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $52,330 |
| Amount of Income | $108,363 |
| Form 990 Revenue Amount | $98,658 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $110,506 | $117,806 | $98,658 |
| Contributions, gifts, grants, and similar amounts received | $90,361 | $86,490 | $56,700 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $1 | $1 | $456 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $20,144 | $31,315 | $41,502 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $33,499 | $41,352 | $51,207 |
| Less: direct expenses from gaming and fundraising events | $13,355 | $10,037 | $9,705 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $137,797 | $107,994 | $110,733 |
| Total net assets | $54,593 | $64,405 | $52,330 |
| Excess/Deficit for the year | $-27,291 | $9,812 | $-12,075 |
| Net assets or fund balances at beginning of year | $81,884 | $54,593 | $64,405 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $64,405 | $52,330 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $54,593 | $64,405 | $52,330 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $54,593 | $64,405 | $52,330 |
| 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 | $359,930 |
| Subtotal | $488,193 |
| Gifts, grants, contributions, and membership fees received | $292,182 |
| 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 | $196,011 |
| 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 | $128,263 |
| Amounts received from disqualified persons | $128,263 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $489,119 |
| Public support | $488,193 |
| Subtotal | $926 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $926 |
| 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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| Other organizations in Minnesota | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Simmons Residuary Trust 25303080 | PO BOX 64713, Saint Paul, MN 55164-0713 | MN | 1995-08 | $329,015 |
| 2 | Simpson Housing Services Inc | 2100 Pillsbury Ave S, Minneapolis, MN 55404-2347 | MN | 1994-01 | $5,962,093 |
| 3 | Sing Out Loud | PO BOX 6205, Rochester, MN 55903-6205 | MN | 2007-07 | $112,061 |
| 4 | Singer Family Foundation | 1946 Sheridan Ave S, Minneapolis, MN 55405-2211 | MN | 2002-03 | $4 |
| 5 | Singers In Accord | 2637 32nd Ave S, Minneapolis, MN 55406-1641 | MN | 1996-10 | $29,388 |
| 6 | Singers Minnesota Choral Artists | 528 Hennepin Avenue, Minneapolis, MN 55403-1810 | MN | 2004-04 | $301,824 |
| 7 | Singing Eagle Lodge | 1322 Madison St Ne, Minneapolis, MN 55413-1423 | MN | 2007-05 | $127,817 |
| 8 | Sioux Trails Mental Health Center Inc | 1407 S State St, New Ulm, MN 56073-3715 | MN | 1966-06 | $3,634,110 |
| 9 | Sir Henry Wellcome Trust Uw | 18032-527 Ave, Garden City, MN 56034 | MN | 2000-07 | $211,773 |
| 10 | Sister Joseph Endowment Fund For Nursing Education Saint Marys Hosp | PO BOX 64713, Saint Paul, MN 55164-0713 | MN | 1971-01 | $48,569 |
| 11 | Sister Thea Bowman Black Catholic Education Foundation | 4870 Woodridge Dr, Hermantown, MN 55811-3914 | MN | 1991-07 | $108,363 |
| 12 | Sisters Camelot | PO BOX 7058, Minneapolis, MN 55407-0058 | MN | 1999-01 | $68,690 |
| 13 | Sisters Online | 2395 University Avenue, St Paul, MN 55114 | MN | 2000-04 | $0 |
| 14 | Sixteen Hundred Bldg Corp S Between Us 61 & State 316 | Us Hwy 61 And 316, Hastings, MN 55033 | MN | 1968-07 | $33,534 |
| 15 | Ski For Light Inc | 1455 West Lake Street, Minneapolis, MN 55408-2648 | MN | 1976-03 | $331,210 |
| 16 | Skippers Booster Club Inc | PO BOX 1007, Minnetonka, MN 55345-0007 | MN | 1974-07 | $230,567 |
| 17 | Skylark Opera | 75 5th St W Ste 414, Saint Paul, MN 55102-1414 | MN | 1980-05 | $209,012 |
| 18 | Slaggie Family Foundation | 111 Market St Ste 3b, Winona, MN 55987-5532 | MN | 1999-10 | $17,617,109 |
| 19 | Slawik Family Foundation | 1880 Livingston Ave Ste 100, West St Paul, MN 55118-3426 | MN | 1954-06 | $611,675 |
| 20 | Slayton Volunteer Fire Department Firemans Relief Association | 2333 Maple Ave, Slayton, MN 56172-1145 | MN | 1974-10 | $56,031 |
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