St Philip The Deacon Foundation in Plymouth, Minnesota (MN)
Table of contents:
| St Philip The Deacon Foundation | |
| Employer Identification Number (EIN) | 411678778 |
| Name of Organization | St Philip The Deacon Foundation |
| Address | 17205 County Road 6, Plymouth, MN 55447-3043 |
| Activities | Church auxiliary, Gifts, grants, or loans to other organizations |
| Subsection | Charitable Organization |
| Ruling Date | 03/1991 |
| 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 | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $175,648 |
| Amount of Income | $110,144 |
| Form 990 Revenue Amount | $40,061 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $7,649 | $12,284 | $40,061 |
| Contributions, gifts, grants, and similar amounts received | $4,298 | $8,226 | $8,859 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $3,351 | $4,058 | $1,678 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $29,524 |
| Gross amount from sale of assets other than inventory | $0 | $0 | $99,607 |
| Less: cost or other basis and sales expenses | $0 | $0 | $70,083 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $1,392 | $3,325 | $8,452 |
| Total net assets | $130,888 | $148,597 | $175,398 |
| Excess/Deficit for the year | $6,257 | $8,959 | $31,609 |
| Net assets or fund balances at beginning of year | $136,145 | $130,888 | $149,836 |
| Other changes in net assets or fund balances | $-11,514 | $8,750 | $-6,047 |
| Net assets or fund balances at end of year | $148,597 | $175,398 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $130,888 | $148,597 | $175,648 |
| Total liabilities | $0 | $0 | $250 |
| Net assets or fund balances | $130,888 | $148,597 | $175,398 |
| 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 | $51,902 |
| Subtotal | $56,848 |
| Gifts, grants, contributions, and membership fees received | $56,848 |
| 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 | $4,946 |
| Amounts received from disqualified persons | $4,946 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $68,620 |
| Public support | $56,848 |
| Subtotal | $11,772 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $11,772 |
| 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 | St Paul Orthopedic Foundation | 710 Commerce Dr Ste 200, Woodbury, MN 55125-4925 | MN | 2001-06 | $104,000 |
| 2 | St Paul Partners | PO BOX 82, Lake Elmo, MN 55042-0082 | MN | 2005-05 | $88,335 |
| 3 | St Paul Plumbers Joint Journeymen & Apprentice Training Trust | 235 Marshall Ave, Saint Paul, MN 55102-1807 | MN | 1967-07 | $355,469 |
| 4 | St Paul Police Benevolent Association | 367 Grove St, Saint Paul, MN 55101-2416 | MN | 1976-04 | $188,132 |
| 5 | St Paul Police Federation, Scme | 831 Como Ave, Saint Paul, MN 55103-1463 | MN | 1978-06 | $676,193 |
| 6 | St Paul Urban League | 401 Selby Ave, Saint Paul, MN 55102-1724 | MN | 1945-06 | $230,273 |
| 7 | St Paul Urban Tennis Program | 1043 Grand Ave Suite 252, St Paul, MN 55105-3002 | MN | 1995-10 | $323,759 |
| 8 | St Paul Youth Lacrossse Association | PO BOX 40375, St Paul, MN 55104-8375 | MN | 2007-08 | $22,042 |
| 9 | St Pauls Cemetery Corporation | PO BOX 95, Lowry, MN 56349 | MN | 2008-01 | $0 |
| 10 | St Pauls Church Home | 8131 4th St N, Saint Paul, MN 55128-7078 | MN | 1937-12 | $2,675,534 |
| 11 | St Philip The Deacon Foundation | 17205 County Road 6, Plymouth, MN 55447-3043 | MN | 1991-03 | $110,144 |
| 12 | St Stephen Firefighters Relief Association | 2 6th Ave Se, St Stephen, MN 56375-9613 | MN | 1975-03 | $433,434 |
| 13 | St Wendel Athletic Association | 12555 County Ro, Avon, MN 56310 | MN | 1993-02 | $73,830 |
| 14 | Stablish Foundations, Charitable Fund | 8009 34th Ave S Ste 195, Bloomington, MN 55425-1633 | MN | 1995-05 | $655,527 |
| 15 | Stairstep Foundation | 1404 14th Ave N, Minneapolis, MN 55411-3111 | MN | 1992-07 | $743,670 |
| 16 | Stanley P Andersch Charitable Remainder Unitrust | PO BOX 64713, St Paul, MN 55164-0713 | MN | $648,193 | |
| 17 | Star Legacy Foundation | 11305 Hawk High Court, Eden Prairie, MN 55347 | MN | 2009-10 | $0 |
| 18 | Star Swim Club Inc | 5860 128th Alcove N, Hugo, MN 55038-7459 | MN | 1987-12 | $302,311 |
| 19 | Starbuck Chamber Of Commerce | PO BOX 234, Starbuck, MN 56381-0234 | MN | 2000-10 | $74,333 |
| 20 | Starkey Hearing Foundation, Dba The Hearing Foundation | 6700 Washington Ave S, Eden Prairie, MN 55344-3405 | MN | 1984-06 | $34,302,615 |
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