The Arc Of Minnesota Inc in Saint Paul, Minnesota (MN)

The Arc Of Minnesota Inc
Employer Identification Number (EIN)	410795254
Name of Organization	The Arc Of Minnesota Inc
Address	800 Transfer Rd Ste 7a, Saint Paul, MN 55114-1414
Activities	Camp, Other school related activities, Aid to the handicapped (see also 031)
Subsection	Charitable Organization
Ruling Date	06/1971
Deductibility	Contributions are deductible
Foundation	Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	12/2013
Assets	$500,000 to $999,999
Income	$1,000,000 to $4,999,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$825,376
Amount of Income	$1,149,358
Form 990 Revenue Amount	$1,129,500

Non-representatives - add comments:

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

	2012	2013
Checklist
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?	Yes	Yes
Is the organization required to complete Schedule B, Schedule of Contributors?	Yes	Yes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?	No	No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?	Yes	Yes
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?	No	No
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?	No	No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?	No	No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?	No	No
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?	No	No
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?	Yes	Yes
Did the organization report an amount for land, buildings, and equipment?	Yes	Yes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?	No	No
Did the organization report an amount for investments-program related that is 5% or more of its total assets?	No	No
Did the organization report an amount for other assets that is 5% or more of its total assets?	Yes	Yes
Did the organization report an amount for other liabilities?	No	No
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?	Yes	Yes
Did the organization obtain separate, independent audited financial statements for the tax year?	Yes	Yes
Was the organization included in consolidated, independent audited financial statements for the tax year?	No	No
Is the organization a school described in section 170(b)(1)(A)(ii)?	No	No
Did the organization maintain an office, employees, or agents outside of the United States?	No	No
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?	No	No
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?	No	No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?	No	No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?	No	No
Did the organization report more than $15,000 total of fundraising event gross income and contributions?	Yes	Yes
Did the organization report more than $15,000 of gross income from gaming activities?	No	No
Did the organization operate one or more hospital facilities?	No	No
Did the organization attach a copy of its audited financial statements?	No	No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?	No	No
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?	Yes	Yes
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?	No	No
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?	No	No
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?	No	No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?	No	No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?	No	No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?	No	No
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?	No	No
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?	No	No
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?	No	No
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?	No	No
A family member of a current or former officer, director, trustee, or key employee?	No	No
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?	No	No
Did the organization receive more than $25,000 in non-cash contributions?	No	No
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?	No	No
Did the organization liquidate, terminate, or dissolve and cease operations?	No	No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?	No	No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?	No	No
Was the organization related to any tax-exempt or taxable entity?	No	No
Did the organization have a controlled entity within the meaning of section 512(b)(13)?	No	No
Did the organization make any transfers to an exempt non-charitable related organization?	No	No
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?	No	No

	2011	2012	2013
Statements Regarding Other IRS Filings and Tax Compliance
The number reported in Box 3 of Form 1096		22	25
The number of Forms W-2G		0	0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?		Yes	Yes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return		18	12
Did the organization file all required federal employment tax returns?		Yes	Yes
Did the organization have unrelated business gross income of $1,000 or more during the year?	No	No	No
Has it filed a Form 990-T for this year?		No	No
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?		No	No
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?		No	No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?		No	No
Did the organization file Form 8886-T?		No	No
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?		No	No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?		No	No
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?		No	No
Did the organization notify the donor of the value of the goods or services provided?		No	No
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?		No	No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?		No	No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?		No	No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?		No	No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?		No	No
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?		No	No
Did the sponsoring organization make any taxable distributions under section 4966?		No	No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?		No	No
Initiation fees and capital contributions	$0	$0	$0
Gross receipts for public use of club facilities	$0	$0	$0
Gross income from members or shareholders	$0	$0	$0
Gross income from other sources	$0	$0	$0
Is the organization filing Form 990 in lieu of Form 1041?		No	No
The amount of tax-exempt interest received or accrued during the year		$0	$0
Is the organization licensed to issue qualified health plans in more than one state?		No	No
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans		$0	$0
The amount of reserves on hand		$0	$0
Did the organization receive any payments for indoor tanning services during the tax year?		No	No
Has it filed a Form 720 to report these payments?		No	No

	2012	2013
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization	$142,724	$160,757
Total reportable compensation from related organizations	$0	$0
Total estimated amount of other compensation from the organization and related organizations	$15,115	$11,847
Total number of individuals who received more than $100,000 of reportable compensation from the organization	0	0
Total number of independent contractors who received more than $100,000 of compensation from the organization	0	0

	2011	2012	2013
Statement of Revenue
Total revenue	$1,264,350	$1,258,833	$1,129,500
Contributions, Gifts, Grants and Other Similar Amounts	$462,708	$985,867	$839,165
Program Service Revenue	$737,282	$232,168	$232,740
900099		$179,077	$179,086
900099		$53,091	$53,654
All other program service revenue		$0	$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$5,227	$37,472	$56,009
Income from investment of tax-exempt bond proceeds	$0	$0	$0
Royalties	$0	$0	$0
Net rental income	$0	$0	$0
Net gain/loss from sales of assets other than inventory	$0	$0	$0
Net income/loss from fundraising events	$54,690	$-7,571	$527
Gross income from fundraising events	$80,683	$17,311	$20,385
Less: direct expenses	$25,993	$24,882	$19,858
Net income/loss from gaming activities	$0	$0	$0
Net income/loss from sales of inventory	$0	$0	$0
Miscellaneous Revenue	$4,443	$10,897	$1,059
900099		$10,897	$1,059
All other revenue		$0	$0

	2011	2012	2013
Statement of Functional Expenses
Total functional expenses	$1,332,313	$1,051,884	$927,155
Grants and other assistance to domestic organizations and domestic governments		$0	$0
Grants and other assistance to domestic individuals		$103,619	$97,978
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals		$0	$0
Benefits paid to or for members		$0	$0
Compensation of current officers, directors, trustees, and key employees	$0	$157,838	$160,759
Compensation not included above, to disqualified persons		$0	$0
Other salaries and wages	$590,782	$248,171	$185,666
Pension plan accruals and contributions		$3,478	$3,053
Other employee benefits		$36,865	$23,752
Payroll taxes	$46,368	$32,337	$25,895
Fees for services (non-employees)
Management		$0	$0
Legal		$1,230	$1,230
Accounting		$10,276	$13,245
Lobbying		$0	$0
Professional fundraising services	$0	$0	$0
Investment management fees		$0	$0
Other		$7,534	$3,696
Advertising and promotion		$0	$0
Office expenses		$3,518	$5,557
Information technology		$26,805	$0
Royalties		$0	$0
Occupancy		$55,792	$43,581
Travel		$20,313	$8,827
Payments of travel or entertainment expenses for any federal, state, or local public officials		$0	$0
Conferences, conventions, and meetings		$5,764	$4,638
Interest		$0	$0
Payments to affiliates		$261,154	$247,379
Depreciation, depletion, and amortization		$0	$9,697
Insurance		$8,331	$7,306
Other expenses		$28,642	$29,245
Other expenses		$25,445	$22,728
Other expenses		$8,256	$20,305
Other expenses		$6,516	$6,801
Other expenses		$0	$5,817

	2011	2012	2013
Balance Sheet
Total assets	$514,484	$625,201	$825,376
Cash - non-interest-bearing		$135,643	$401,490
Savings and temporary cash investments		$0	$0
Pledges and grants receivable, net		$3,784	$0
Accounts receivable, net		$127,026	$31,278
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees		$0	$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations		$0	$0
Notes and loans receivable, net		$0	$0
Inventories for sale or use		$0	$0
Prepaid expenses and deferred charges		$4,533	$10,141
Land, buildings, and equipment: cost or other basis		$33,891	$24,194
Investments - publicly traded securities		$0	$0
Investments - other securities		$0	$0
Investments - program-related		$0	$0
Intangible assets		$0	$0
Other assets		$320,324	$358,273
Total liabilities	$180,940	$84,709	$82,539
Accounts payable and accrued expenses		$84,709	$82,539
Grants payable		$0	$0
Deferred revenue		$0	$0
Tax-exempt bond liabilities	$0	$0	$0
Escrow or custodial account liability		$0	$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons		$0	$0
Secured mortgages and notes payable to unrelated third parties	$0	$0	$0
Unsecured notes and loans payable to unrelated third parties	$0	$0	$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)		$0	$0
Total net assets or fund balances	$333,544	$540,492	$742,837
Unrestricted net assets		$103,721	$373,197
Temporarily restricted net assets		$136,572	$69,441
Permanently restricted net assets		$300,199	$300,199
Capital stock or trust principal, or current funds		$0	$0
Paid-in or capital surplus, or land, building, or equipment fund		$0	$0
Retained earnings, endowment, accumulated income, or other funds	$0	$0	$0

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

	2009 - 2013 Total
Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013)
Public support	$5,542,571
Subtotal	$5,585,757
Gifts, grants, contributions, and membership fees received	$4,151,611
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	$1,434,146
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	$43,186
Amounts received from disqualified persons	$43,186
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support	$0
Total support	$5,859,972
Public support	$5,585,757
Subtotal	$135,632
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources	$135,632
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	$5,300
Other income	$133,283

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Id	Name	Address	State	Established	Total Income
Other organizations in Minnesota
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2	Tesfa Foundation	1516 West Lake Street, Minneapolis, MN 55408-2554	MN	2006-07	$8,455
3	Textile Center Of Minnesota	3000 University Avenue Se, Minneapolis, MN 55414-3356	MN	1995-01	$654,606
4	Thaler Family Foundation	3316 Williams Ln, Minnetrista, MN 55364-9461	MN	2008-02	$473,402
5	Thanksgiving Meals On Wheels Inc	1060 Prior Ave S, Saint Paul, MN 55116-2563	MN	1983-08	$122,075
6	The 1006 Summit Avenue Society Inc	1006 Summit Ave, Saint Paul, MN 55105-3033	MN	1983-04	$67,334
7	The Advocates For Human Rights	330 2nd Ave S Ste 800, Minneapolis, MN 55401-2447	MN	1984-06	$1,605,843
8	The Afscme Building Corporation	300 Hardman Ave, South St Paul, MN 55075	MN	1995-11	$626,806
9	The American Bear Association	PO BOX 77, Orr, MN 55771-0077	MN	1995-11	$293,935
10	The Andermax Foundation	PO BOX 25012, Woodbury, MN 55125-0012	MN	2006-08	$0
11	The Arc Of Minnesota Inc	800 Transfer Rd Ste 7a, Saint Paul, MN 55114-1414	MN	1971-06	$1,149,358
12	The Arrowhead Regional Arts Council	1301 Rice Lake Road, Duluth, MN 55811-2707	MN	1979-10	$834,945
13	The Austin Parttime Firefighters Relief Association	122 1st Ave Ne, Austin, MN 55912-3401	MN	1996-02	$63,975
14	The Avalon Charter School	700 Glendale St, Saint Paul, MN 55114-1782	MN	2001-05	$2,330,639
15	Avenue Church, Southwest Minnesota State Universit	PO BOX 513, Marshall, MN 56258-0513	MN	1964-08	$26,831
16	The Brandlab	110 N 5th Street, Minneapolis, MN 55403-1608	MN	2008-09	$343,894
17	The Buffalo Food Shelf Council	301 12th Ave S, Buffalo, MN 55313-2306	MN	2004-11	$756,765
18	The Byron Volunteer Fire Fighters Relief Association	PO BOX 445, Byron, MN 55920-0445	MN	1980-06	$89,169
19	The Caledonia Volunteer Fire Department Relief Association	231 East Main Street, Caledonia, MN 55921	MN	1974-05	$123,202
20	The Caring Tree	729 Kasota Ave Se, Minneapolis, MN 55414-2842	MN	1999-02	$122,120

Affiliation	Name	Address	State	Established	Total Income
All affiliated organizations
Central	The Arc Of Minnesota Inc	800 Transfer Rd Ste 7a, Saint Paul, MN 55114-1414	MN	1971-06	$1,149,358
Subordinate	Arc Great Rivers Inc	770 Transfer Rd, Saint Paul, MN 55114-1418	MN	1971-06	$980,451
Subordinate	Arc Minnesota, Southwest Minnesota	PO BOX 674, Fairmont, MN 56031-0674	MN	1972-10	$168,650
Subordinate	Arc Minnesota, Group Return	800 Transfer Rd Ste 7a, St Paul, MN 55114-1414	MN	1971-06	$19,342
Subordinate	Arc Minnesota, Kandiyohi County	200 4th St Sw Ste 25, Willmar, MN 56201-3368	MN	1972-10	$0
Subordinate	Arc Minnesota, Stevens County	19032 480th Ave, Morris, MN 56267-4401	MN	1972-10	$0
Subordinate	Arc Minnesota, Alexandria	107 Donna Ave, Alexandria, MN 56308-5377	MN	1972-10	$0
Subordinate	Arc Minnesota, Blue Earth And Nicollet Counties	929 N 4th St, Mankato, MN 56001-3324	MN	1971-06	$0
Subordinate	Arc Minnesota, Brown County	423 N Garden St, New Ulm, MN 56073-1959	MN	1972-10	$0
Subordinate	Arc Minnesota, Central Minnesota	6112 322nd St, St Cloud, MN 56303-9531	MN	1972-10	$0
Subordinate	Arc Minnesota, Crow Wing County	PO BOX 123, Ironton, MN 56455-0123	MN	1971-06	$0
Subordinate	Arc Minnesota, Fergus Falls	512 W Alcott Ave, Fergus Falls, MN 56537-2606	MN	1972-10	$0
Subordinate	Arc Minnesota, Headwaters	1819 Bemidji Ave, Bemidji, MN 56601-3866	MN	1971-06	$0
Subordinate	Arc Minnesota, Le Sueur County	555 N Cordova Ave, Lecenter, MN 56057-1749	MN	1972-10	$0
Subordinate	Arc Minnesota, Norman County	209 Jamison Dr, Ada, MN 56510	MN	1971-06	$0
Subordinate	Arc Minnesota, Range	309 7th St S, Virginia, MN 55792-2745	MN	1972-10	$0
Subordinate	Arc Minnesota, Rice County	12 6th St Nw, Faribault, MN 55021-4236	MN	1972-10	$0
Subordinate	Arc Minnesota, Wadena County	513 2nd St Sw, Wadena, MN 56482-1705	MN	1972-10	$0
Subordinate	Arc Minnesota, Western Stearns	6 S 7th Ave E, Melrose, MN 56352-1465	MN	1972-10	$0

Number of affiliated organizations

Minnesota

Total

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