The Ely Community Resource Inc in Ely, Minnesota (MN)
Table of contents:
| The Ely Community Resource Inc | |
| Employer Identification Number (EIN) | 411333048 |
| Name of Organization | The Ely Community Resource Inc |
| Address | PO BOX 374, Ely, MN 55731-0374 |
| Activities | Combat juvenile delinquency, Other youth organization or activities, Referral service (social agencies) |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 03/1980 |
| 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 | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $58,389 |
| Amount of Income | $185,198 |
| Form 990 Revenue Amount | $170,321 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $171,380 | $171,183 | $170,321 |
| Contributions, gifts, grants, and similar amounts received | $168,819 | $151,358 | $156,135 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $15 | $10 | $5 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $2,540 | $19,815 | $14,181 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $19,707 | $23,962 | $29,058 |
| Less: direct expenses from gaming and fundraising events | $17,167 | $4,147 | $14,877 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $6 | $0 | $0 |
| Total expenses | $163,187 | $175,918 | $182,853 |
| Total net assets | $72,605 | $67,870 | $55,338 |
| Excess/Deficit for the year | $8,193 | $-4,735 | $-12,532 |
| Net assets or fund balances at beginning of year | $64,412 | $72,605 | $67,870 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $67,870 | $55,338 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $76,975 | $92,314 | $58,389 |
| Total liabilities | $4,370 | $24,444 | $3,051 |
| Net assets or fund balances | $72,605 | $67,870 | $55,338 |
| 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 | $841,880 |
| Subtotal | $841,880 |
| Gifts, grants, contributions, and membership fees received | $841,880 |
| 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 | $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 | $928,655 |
| Public support | $841,880 |
| Subtotal | $84 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $84 |
| 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 | $86,691 |
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| Other organizations in Minnesota | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | The Childrens Program Of Northern Ireland Inc | 971 Sibley Memorial Highway Ste 251, Lilydale, MN 55118 | MN | 1978-03 | $62,759 |
| 2 | The Circle Corporation | 1113 E Franklin Ave Ste 204, Minneapolis, MN 55404-2977 | MN | 1996-11 | $130,811 |
| 3 | The Community Foundation For Carver County | Po Box 468, Chanhassen, MN 55317 | MN | 2008-01 | $206,622 |
| 4 | The Congregational Church Foundation Of Detroit Lakes | PO BOX 642, Detroit Lakes, MN 56502-0642 | MN | 1995-06 | $7,302 |
| 5 | The Daulton Foundation | 3475 Willow Lake Blvd, Saint Paul, MN 55110-5156 | MN | 2003-11 | $1,019 |
| 6 | The Depot Foundation | 130 W Superior St Ste 302, Duluth, MN 55802-4101 | MN | 1979-07 | $1,230,575 |
| 7 | The Dhein Foundation | 1377 Ithilien, Excelsior, MN 55331-9032 | MN | 1996-10 | $113,148 |
| 8 | The Donald And Elaine Erickson Family Foundation | Briggs And Morgan Pa 332 Minnesota, St Paul, MN 55101 | MN | 2000-09 | $1,460 |
| 9 | The East Bethel Firemens Relief Association | 2241 221st Ave Ne, Cedar, MN 55011-9790 | MN | 1983-01 | $191,126 |
| 10 | Eden Prairie Community Foundation | 8080 Mitchell Rd, Eden Prairie, MN 55344-2203 | MN | 1982-03 | $207,634 |
| 11 | The Ely Community Resource Inc | PO BOX 374, Ely, MN 55731-0374 | MN | 1980-03 | $185,198 |
| 12 | The Family Place | 244 10th St E, Saint Paul, MN 55101-2316 | MN | 2001-05 | $500,623 |
| 13 | The First National Bank Of Bemidji Foundation | PO BOX 670, Bemidji, MN 56619-0670 | MN | 1995-05 | $21,561 |
| 14 | The Fitzgerald Theater Company | 480 Cedar St, Saint Paul, MN 55101-2217 | MN | 1982-10 | $967,753 |
| 15 | The Flom Foundation | 1625 Questwood Dr, Saint Paul, MN 55113-5600 | MN | 2001-06 | $61,469 |
| 16 | The Friends Of The Duluth Public Library | 520 W Superior St, Duluth, MN 55802-1514 | MN | 1980-11 | $54,213 |
| 17 | Friends Of The Skyway Senior Center | 950 Nicollet Mall, Minneapolis, MN 55403-2532 | MN | 2003-09 | $11,266 |
| 18 | The Friends Of The Saint Paul Chamber Orchestra | 408 Saint Peter St Ste 300, Saint Paul, MN 55102-1123 | MN | 1985-05 | $40,812 |
| 19 | Fund For Legal Aid | 430 First Avenue North, Minneapolis, MN 55401-1738 | MN | 1982-02 | $1,433,289 |
| 20 | The Gabriel Foundation | 14 Evergreen Ln, North Oaks, MN 55127-2003 | MN | 1982-03 | $39,574 |
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