40 Winks Foundation in Little Canada, Minnesota (MN)
Table of contents:
| 40 Winks Foundation | |
| Employer Identification Number (EIN) | 262834867 |
| Name of Organization | 40 Winks Foundation |
| In Care of Name | Kenneth R Larson |
| Address | 3060 Centerville Rd, Little Canada, MN 55117-1105 |
| Subsection | Charitable Organization |
| Ruling Date | 01/2010 |
| 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 (all other) or 990EZ return |
| Asset Amount | $341,735 |
| Amount of Income | $92,737 |
| Form 990 Revenue Amount | $92,737 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Gift Distribution |
Non-representatives - add comments:
Amount of income in 2013: $92,737 (it was $109,341 in 2012)
| This organization: | $92,737 |
| Other organizations performing similar types of work: | $45,310 |
Assets in 2013: $341,735 (it was $283,829 in 2012)
| This organization: | $341,735 |
| Other organizations performing similar types of work: | $21,083 |
Expenses in 2013: $34,831
| 40 Winks Foundation: | $34,831 |
| Other organizations performing similar types of work: | $36,038 |
Income to expenses ratio in 2013: 2.7
| This organization: | 2.7 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 100.0%
| This organization: | 100.0% |
| Other organizations performing similar types of work: | 17.4% |
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $112,981 | $109,341 | $92,737 |
| Contributions, gifts, grants, and similar amounts received | $112,981 | $109,341 | $92,737 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| 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 | $102,510 | $33,904 | $34,831 |
| Total net assets | $208,392 | $283,829 | $341,735 |
| Excess/Deficit for the year | $10,471 | $75,437 | $57,906 |
| Net assets or fund balances at beginning of year | $197,921 | $208,392 | $283,829 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $283,829 | $341,735 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $208,392 | $283,829 | $341,735 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $208,392 | $283,829 | $341,735 |
| 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: | A community trust 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 | $287,084 |
| Subtotal Support | $517,538 |
| Gifts, grants, contributions, and membership fees received | $517,538 |
| 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 | $230,454 |
| Total Support | $517,538 |
| Public Support | $517,538 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| 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 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Pcs For People | 410 S 5th Street Po Box 3526, Mankato, MN 56002-3526 | MN | 2008-06 | $2,249,322 |
| 2 | Wishes & More | 961 Hillwind Rd Ne, Fridley, MN 55432-5911 | MN | 2004-12 | $635,172 |
| 3 | The Caring Tree | 729 Kasota Ave Se, Minneapolis, MN 55414-2842 | MN | 1999-02 | $122,120 |
| 4 | 40 Winks Foundation | 3060 Centerville Rd, Little Canada, MN 55117-1105 | MN | 2010-01 | $92,737 |
| 5 | Big Iron Classic Truck Shows | 26487 600th St, Mantorville, MN 55955 | MN | 2010-10 | $90,165 |
| 6 | First Love Minnesota | 1100 N 4th St, Le Sueur, MN 56058-1419 | MN | 2012-12 | $48,233 |
| 7 | All Season Santa | 13579 Athena Way, Rosemount, MN 55068-6300 | MN | 2006-02 | $0 |
| 8 | Bags Of Smiles Inc | 19959 Gary St Nw, Elk River, MN 55330 | MN | 2012-08 | $0 |
| 9 | Banta Publications Charitable Committee | 100 Banta Rd, Long Prairie, MN 56347 | MN | 2002-07 | $0 |
| 10 | Christmas For Kids Inc | 21894 Tall Timbers Road, Nisswa, MN 56468 | MN | 2011-09 | $0 |
| 11 | Ever After Gowns | 1563 Sargent Avenue, Saint Paul, MN 55105 | MN | 2007-07 | $0 |
| 12 | F A C I C | 3640 Penrod Lane, Minneapolis, MN 55418 | MN | 1995-01 | $0 |
| 13 | Giftstock Inc | 320 Chestnut Street, Virginia, MN 55792 | MN | 2008-05 | $0 |
| 14 | Giving Hearts At Geritom Medical | 10501 Florida Ave S, Bloomington, MN 55438 | MN | 2010-03 | $0 |
| 15 | Holiday Helping Hands | 1453 Helmo Ave N, Oakdale, MN 55128 | MN | 2012-05 | $0 |
| 16 | Honduras Childrens Fund | 10935 57th Avenue North, Plymouth, MN 55442 | MN | 2002-10 | $0 |
| 17 | Jammy Peace | 4440 York Ave S, Minneapolis, MN 55410 | MN | 2013-12 | $0 |
| 18 | Kiwans International Inc, Kiwanis Club Of New Ulm Inc | PO BOX 222, New Ulm, MN 56073 | MN | 1940-07 | $0 |
| 19 | Mille Lacs Lake Toy Run Inc | 12227 330th St, Onamia, MN 56359-3212 | MN | 2015-03 | $0 |
| 20 | Mothers Touch | 5121 Emerson Ave S, Minneapolis, MN 55419-1155 | MN | 1999-05 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,853 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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