St James Opera House Restoration Project Inc in St James, Minnesota (MN)
Table of contents:
| St James Opera House Restoration Project Inc | |
| Employer Identification Number (EIN) | 411821299 |
| Name of Organization | St James Opera House Restoration Project Inc |
| In Care of Name | Lorainne Behlmer |
| Address | 502 1st Ave S, St James, MN 56081-1728 |
| Activities | Described in section 170(b)1)(a)(vi) of the Code, Historical site, records or reenactment |
| Subsection | Charitable Organization |
| Ruling Date | 01/1996 |
| 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 | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $377,231 |
| Amount of Income | $35,271 |
| Form 990 Revenue Amount | $28,508 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Historical Societies, Related Historical Activities |
Non-representatives - add comments:
Amount of income in 2013: $35,271 (it was $40,545 in 2012)
| St James Opera House Restoration Project Inc: | $35,271 |
| Other organizations performing similar types of work: | $53,995 |
Assets in 2013: $377,231 (it was $360,418 in 2012)
| This organization: | $377,231 |
| Other organizations performing similar types of work: | $153,432 |
Expenses in 2013: $11,695
| St James Opera House Restoration Project Inc: | $11,695 |
| Other organizations performing similar types of work: | $45,737 |
Income to expenses ratio in 2013: 3.0
| This organization: | 3.0 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 35.6%
| This organization: | 35.6% |
| Other organizations performing similar types of work: | 48.4% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total revenue | $45,695 | $26,366 | $36,303 | $28,508 |
| Contributions, gifts, grants, and similar amounts received | $29,448 | $11,089 | $19,879 | $10,140 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 | $0 |
| Investment income | $9,960 | $9,554 | $9,777 | $9,995 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $6,287 | $5,723 | $6,647 | $8,373 |
| Gross income from gaming | $0 | $0 | $0 | $0 |
| Gross income from fundraising events | $10,916 | $10,073 | $10,889 | $15,136 |
| Less: direct expenses from gaming and fundraising events | $4,629 | $4,350 | $4,242 | $6,763 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 | $0 |
| Total expenses | $10,350 | $9,361 | $10,749 | $11,695 |
| Total net assets | $317,859 | $334,864 | $360,418 | $377,231 |
| Excess/Deficit for the year | $35,345 | $17,005 | $25,554 | $16,813 |
| Net assets or fund balances at beginning of year | $282,514 | $317,859 | $334,864 | $360,418 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $334,864 | $360,418 | $377,231 | |
| Balance Sheets | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total assets | $317,859 | $334,864 | $360,418 | $377,231 |
| Total liabilities | $0 | $0 | $0 | $0 |
| Net assets or fund balances | $317,859 | $334,864 | $360,418 | $377,231 |
| Other Information | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | Yes | Yes | Yes | Yes |
| Has the organization filed a Form 990-T for the year? | Yes | Yes | Yes | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | 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 | No | |
| Total amount involved | $0 | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $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 | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $87,253 |
| Subtotal Support | $87,253 |
| Gifts, grants, contributions, and membership fees received | $87,253 |
| 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 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $137,266 |
| Public Support | $87,253 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $50,013 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $0 |
| Unrelated Trade or Business Income (for 2008) | |||
| Income | Expenses | Net | |
|---|---|---|---|
| Total | $6,609 | $9,750 | $-3,141 |
| Gross receipts or sales less returns and allowances | $0 | $0 | $0 |
| Cost of goods sold | $0 | $0 | $0 |
| Gross profit | $0 | $0 | $0 |
| Capital gain net income | $0 | $0 | $0 |
| Net gain | $0 | $0 | $0 |
| Capital loss deduction for trusts | $0 | $0 | $0 |
| Income (loss) from partnerships and S corporations | $0 | $0 | $0 |
| Rent income | $0 | $0 | $0 |
| Unrelated debt-financed income | $6,609 | $9,750 | $-3,141 |
| Interest, annuities, royalties, and rents from controlled organizations | $0 | $0 | $0 |
| Investment income of a section 501(c)(7), (9), or (17) organization | $0 | $0 | $0 |
| Exploited exempt activity income | $0 | $0 | $0 |
| Advertising income | $0 | $0 | $0 |
| Other income | $0 | $0 | $0 |
| Deductions Not Taken Elsewhere (for 2008) | |
| Total deductions | $0 |
| Compensation of officers, directors, and trustees | $0 |
| Salaries and wages | $0 |
| Repairs and maintenance | $0 |
| Bad debts | $0 |
| Interest | $0 |
| Taxes and licenses | $0 |
| Charitable contributions | $0 |
| Depreciation | $0 |
| Depletion | $0 |
| Contributions to deferred compensation plans | $0 |
| Employee benefit programs | $0 |
| Excess exempt expenses | $0 |
| Excess readership costs | $0 |
| Other deductions | $0 |
| Unrelated business taxable income | $-3,141 |
| Unrelated business taxable income before net operating loss deduction | $-3,141 |
| Net operating loss deduction | $0 |
| Unrelated business taxable income before specific deduction | $-3,141 |
| Specific deduction | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | The Basilica Landmark | PO BOX 50070, Minneapolis, MN 55405-0070 | MN | 1993-08 | $5,357,829 |
| 2 | San Antonio Conservation Society Foundation | 107 King William, San Antonio, TX 78204-1312 | TX | 1970-07 | $3,809,389 |
| 3 | Society Of Colonial Wars | 20 West 44th Street, New York, NY 10036-6603 | NY | 1942-10 | $508,828 |
| 4 | The Uncommon Friends Foundation Inc | PO BOX 811, Fort Myers, FL 33902-0811 | FL | 1994-10 | $334,103 |
| 5 | Coastside State Parks Association | New Years Creek Road, Pescadero, CA 94060 | CA | 1991-02 | $318,776 |
| 6 | The Korners Folly Foundation | 413 S Main St, Kernersville, NC 27284-2737 | NC | 1997-02 | $317,394 |
| 7 | Stearns County Pioneer Club | PO BOX 482, Albany, MN 56307-0482 | MN | 1991-05 | $270,975 |
| 8 | St Pauls Cathedral Tr In America Inc | 20 W 44th St Ste 508, New York, NY 10036-6603 | NY | 1996-03 | $243,202 |
| 9 | Windsor Restoration And Historical Association Inc | PO BOX 452, Del Norte, CO 81132-0452 | CO | 1996-06 | $235,159 |
| 10 | Betsy-Tacy Society | PO BOX 94, Mankato, MN 56002-0094 | MN | 1992-11 | $59,150 |
| 11 | St James Opera House Restoration Project Inc | 502 1st Ave S, St James, MN 56081-1728 | MN | 1996-01 | $35,271 |
| 12 | Battery I 1st Us Artillery | 16572 Kenning Road, Eden Prairie, MN 55347 | MN | 1998-07 | $0 |
| 13 | Bechyn Historical Society | 30208 735th Ave, Redwood Falls, MN 56283-3550 | MN | 1997-07 | $0 |
| 14 | Historical Experiences Inc | 20180 589th Ave, Mankato, MN 56001 | MN | 1997-09 | $0 |
| 15 | Junior Pioneers Of New Ulm Inc | PO BOX 22, New Ulm, MN 56073 | MN | 1995-08 | $0 |
| 16 | Lakeville Area Historical Society | 20195 Holyoke Avenue, Lakeville, MN 55044 | MN | 1996-03 | $0 |
| 17 | Minnesota Chinese Music Ensemble | 2127 Mapleview Ave, Maplewood, MN 55109 | MN | 1991-08 | $0 |
| 18 | Morristown Historical Society | P O Box 113, Morristown, MN 55052 | MN | 1997-05 | $0 |
| 19 | Rockford Area Historical Society | Po Box 186, Rockford, MN 55373 | MN | 1996-12 | $0 |
| 20 | Tofte Historical Society | Po Box 2312, Tofte, MN 55615-2312 | MN | 1994-04 | $0 |
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