St James Coffee in Rochester, Minnesota (MN)
Table of contents:
| St James Coffee | |
| Employer Identification Number (EIN) | 460977221 |
| Name of Organization | St James Coffee |
| In Care of Name | Terry Smith |
| Address | 4156 18th Ave Nw, Rochester, MN 55901-0474 |
| Subsection | Charitable Organization, Religious Organization |
| Ruling Date | 08/2014 |
| 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 | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $117,300 |
| Amount of Income | $124,656 |
| Form 990 Revenue Amount | $122,507 |
| National Taxonomy of Exempt Entities (NTEE) | Religion-Related, Spiritual Development: Protestant |
Non-representatives - add comments:
Amount of income in 2013: $124,656
| St James Coffee: | $124,656 |
| Other organizations performing similar types of work: | $66,638 |
Assets in 2013: $117,300
| This organization: | $117,300 |
| Other organizations performing similar types of work: | $23,949 |
Expenses in 2013: $115,540
| This organization: | $115,540 |
| Other organizations performing similar types of work: | $61,434 |
Income to expenses ratio in 2013: 1.1
| This organization: | 1.1 |
| Other organizations performing similar types of work: | 0.8 |
Grants share in income in 2013: 45.3%
| St James Coffee: | 45.3% |
| Other organizations performing similar types of work: | 49.5% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |
| 2013 | |
|---|---|
| Total revenue | $122,507 |
| Contributions, gifts, grants, and similar amounts received | $55,523 |
| Program service revenue including government fees and contracts | $63,744 |
| Membership dues and assessments | $0 |
| Investment income | $16 |
| Gain/Loss from sale of assets other than inventory | $0 |
| Net income/loss from gaming and fundraising events | $3,224 |
| Gross income from gaming | $0 |
| Gross income from fundraising events | $5,373 |
| Less: direct expenses from gaming and fundraising events | $2,149 |
| Gross profit/loss from sales of inventory | $0 |
| Other revenue | $0 |
| Total expenses | $115,540 |
| Total net assets | $103,266 |
| Excess/Deficit for the year | $6,967 |
| Net assets or fund balances at beginning of year | $0 |
| Other changes in net assets or fund balances | $96,299 |
| Net assets or fund balances at end of year | $103,266 |
| Balance Sheets | |
| 2013 | |
|---|---|
| Total assets | $117,300 |
| Total liabilities | $14,034 |
| Net assets or fund balances | $103,266 |
| Other Information | |
| 2013 | |
|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No |
| Were any significant changes made to the organizing or governing documents? | No |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No |
| Has the organization filed a Form 990-T for the year? | No |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No |
| Amount of political expenditures, direct or indirect | $0 |
| Did the organization file Form 1120-POL for this year? | 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 |
| Total amount involved | $0 |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $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 |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | 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 | $124,656 |
| Subtotal | $124,656 |
| Gifts, grants, contributions, and membership fees received | $55,523 |
| 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 | $5,389 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $63,744 |
| 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 | $124,656 |
| Public support | $124,656 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| 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 | St Marys Jacobite Church Of Colorado Inc | 3410 W Walsh Pl, Denver, CO 80219-3374 | CO | 2005-02 | $54,985 |
| 2 | Shepherd Creek Ministries | PO BOX 403, Kendalia, TX 78027-0403 | TX | 2000-01 | $38,773 |
| 3 | Training Leaders International | 720 13th Ave S, Minneapolis, MN 55415-1721 | MN | 2009-07 | $1,253,078 |
| 4 | Wordalone Network | 5460 63rd St Nw, Maple Lake, MN 55358 | MN | 2000-05 | $424,735 |
| 5 | Kingdom Transitions Ministries Inc | 5091 Eastwood Rd, Mounds View, MN 55112 | MN | 2008-08 | $362,471 |
| 6 | Interserve Ministries | 122 W Franklin Ave 610, Minneapolis, MN 55404 | MN | 2011-01 | $353,134 |
| 7 | Miracle Redemption Christian Center International Incorporated | 14296 Bayberry Trl, Rosemount, MN 55068-4480 | MN | 2005-10 | $248,280 |
| 8 | Sacred Ground Center For Spirituality | 1890 Randolph Ave, Saint Paul, MN 55105-1747 | MN | 1998-05 | $154,621 |
| 9 | Congregational Church | 222 3rd Ave Nw, Faribault, MN 55021-5119 | MN | 2012-11 | $141,290 |
| 10 | St James Coffee | 4156 18th Ave Nw, Rochester, MN 55901-0474 | MN | 2014-08 | $124,656 |
| 11 | Christs Victory Lutheran Church | 91 Airport Rd, Redwood Falls, MN 56283-2829 | MN | 2001-02 | $121,741 |
| 12 | Philip Jegede Evangelistic Association, North Central Theological Seminary Mighty Power Broadcasting Station | 3223 3rd Street N, Minneapolis, MN 55412 | MN | 2009-10 | $102,598 |
| 13 | Soul Harbor Christian Fellowship | PO BOX 8012, Rochester, MN 55903-8012 | MN | 2000-04 | $100,202 |
| 14 | Ministerio De Restauracion | 14300 W Burnsville Pkwy, Burnsville, MN 55306-3804 | MN | 2012-08 | $99,188 |
| 15 | Waters Of Life Outreach Ministry | 3800 Russell Ave N, Minneapolis, MN 55412-1920 | MN | 2004-01 | $92,364 |
| 16 | Wild Winning In Life Daily Ministries, Wild Ministries | 149 Wilderness Way, Good Thunder, MN 56037 | MN | 2002-07 | $79,182 |
| 17 | Russian Baptist Church Revival | 964 Garden View Dr, Apple Valley, MN 55124-7024 | MN | 2007-01 | $78,833 |
| 18 | Rccg Grace Embassy | 4805 Lyndale Avenue North, Minneapolis, MN 55430 | MN | 2013-07 | $70,962 |
| 19 | Crosstrek Ministries | 2495 Eastwood Lane, Monticello, MN 55362 | MN | 2013-04 | $67,295 |
| 20 | Antioch Ministries | 1415 Oliver Ave N, Minneapolis, MN 55411 | MN | 2008-09 | $66,259 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 36,876 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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