A New Life Foundation in Virginia, Minnesota (MN)
Table of contents:
| A New Life Foundation | |
| Employer Identification Number (EIN) | 454666190 |
| Name of Organization | A New Life Foundation |
| In Care of Name | Daniel F Schultz |
| Address | 7308 Pearson Rd, Virginia, MN 55792-8079 |
| Subsection | Charitable Organization |
| Ruling Date | 04/2012 |
| 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 | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $259,240 |
| Amount of Income | $140,766 |
| Form 990 Revenue Amount | $140,766 |
| National Taxonomy of Exempt Entities (NTEE) | Youth Development: Single Organization Support |
Non-representatives - add comments:
Amount of income in 2013: $140,766 (it was $118,204 in 2012)
| A New Life Foundation: | $140,766 |
| Other organizations performing similar types of work: | $77,483 |
Assets in 2013: $259,240 (it was $117,283 in 2012)
| A New Life Foundation: | $259,240 |
| Other organizations performing similar types of work: | $56,585 |
Expenses in 2013: $0
| This organization: | $0 |
| Other organizations performing similar types of work: | $32,123 |
Grants share in income in 2013: 99.5%
| This organization: | 99.5% |
| Other organizations performing similar types of work: | 99.8% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
| 2012 | 2013 | |
|---|---|---|
| Total revenue | $118,204 | $140,766 |
| Contributions, gifts, grants, and similar amounts received | $118,204 | $140,035 |
| Program service revenue including government fees and contracts | $0 | $0 |
| Membership dues and assessments | $0 | $0 |
| Investment income | $0 | $731 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 |
| Other revenue | $0 | $0 |
| Total expenses | $921 | $0 |
| Total net assets | $117,283 | $259,240 |
| Excess/Deficit for the year | $117,283 | $140,766 |
| Net assets or fund balances at beginning of year | $0 | $118,474 |
| Other changes in net assets or fund balances | $0 | $0 |
| Net assets or fund balances at end of year | $117,283 | $258,040 |
| Balance Sheets | ||
| 2012 | 2013 | |
|---|---|---|
| Total assets | $117,283 | $259,240 |
| Total liabilities | $0 | $0 |
| Net assets or fund balances | $117,283 | $259,240 |
| Other Information | ||
| 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 |
| 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 |
| Gross receipts for public use of club facilities | $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 | $259,240 |
| Subtotal | $259,240 |
| Gifts, grants, contributions, and membership fees received | $259,240 |
| 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 | $259,240 |
| Public support | $259,240 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| 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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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Ywca Gla Urban Campus Development Corporation | 1020 S Olive Street 7th Floor, Los Angeles, CA 90015-1602 | CA | 2010-01 | $4,634,170 |
| 2 | Sahuaro Girl Scout Council Endowment Foundation | 4300 E Broadway Blvd, Tucson, AZ 85711-3506 | AZ | 2006-09 | $2,223,158 |
| 3 | Rapid City Club For Boys Foundation Inc | PO BOX 907, Rapid City, SD 57709-0907 | SD | 2003-03 | $1,866,002 |
| 4 | Camp Twin Lakes Foundation Inc | 600 Means Street, Atlanta, GA 30318-5799 | GA | 2010-04 | $1,826,627 |
| 5 | Ymca Sf Nmtc Inc | 50 California Street, San Francisco, CA 94111-4624 | CA | 2012-03 | $1,466,637 |
| 6 | The Excelsior Youth Foundation | 15001 E Oxford Ave, Aurora, CO 80014-4186 | CO | 2001-01 | $1,429,951 |
| 7 | St Aloysius Services Inc | 4721 Reading Rd, Cincinnati, OH 45237-6107 | OH | 2008-03 | $974,556 |
| 8 | Homewood Childrens Village | 801 North Homewood Ave, Pittsburgh, PA 15208-1444 | PA | 2010-04 | $936,317 |
| 9 | The Boys And Girls Club Of Santa Clarita Valley Foundation | PO BOX 221507, Santa Clarita, CA 91322-1507 | CA | 2002-10 | $850,051 |
| 10 | Threads Of Hope Thrift Store Inc | PO BOX 4002, Crossville, TN 38557-4002 | TN | 2012-10 | $740,113 |
| 11 | Jaqui Foundation | 675 Hegenberger Rd Ste 209, Oakland, CA 94621-1919 | CA | 2014-05 | $551,036 |
| 12 | Friends Of Amani Us Inc | 15204 Crystal Lake Ter, Burnsville, MN 55306-5006 | MN | 2010-11 | $264,231 |
| 13 | A New Life Foundation | 7308 Pearson Rd, Virginia, MN 55792-8079 | MN | 2012-04 | $140,766 |
| 14 | Wrestling Booster Club Of Sauk Rapids Rice | Po Box 733, Sauk Rapids, MN 56379 | MN | 2003-05 | $18,432 |
| 15 | Aerials Booster Club Inc | 10938 181st Lane Nw, Elk River, MN 55330 | MN | 2014-04 | $0 |
| 16 | Depot Youth Foundation | 1010 First St S, Hopkins, MN 55343 | MN | 2015-02 | $0 |
| 17 | Henry Sibley Choir Boosters | 1897 Delaware Ave Rm B103, Mendota Heights, MN 55118 | MN | 2014-10 | $0 |
| 18 | Impact Wrestling Club | 1414 South Oak Street, Lake City, MN 55041 | MN | 2012-06 | $0 |
| 19 | Little Steps Of Faith | 1345 68th Ln N, Brooklyn Ctr, MN 55430-1589 | MN | 2014-12 | $0 |
| 20 | Washburn Childrens Foundation | 2430 Nicollet Ave, Minneapolis, MN 55404-3449 | MN | 2002-01 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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