Apple Valley Seniors in Apple Valley, Minnesota (MN)
Table of contents:
| Apple Valley Seniors | |
| Employer Identification Number (EIN) | 411780555 |
| Name of Organization | Apple Valley Seniors |
| In Care of Name | Treasurer |
| Address | 7100 147th St W, Apple Valley, MN 55124-7519 |
| Activities | Community center |
| Subsection | Charitable Organization |
| Ruling Date | 10/1995 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Association |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2014 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $31,786 |
| Amount of Income | $41,011 |
| Form 990 Revenue Amount | $12,958 |
| National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Community Recreational Centers |
Non-representatives - add comments:
Amount of income in 2014: $41,011 (it was $34,862 in 2013)
| This organization: | $41,011 |
| Other organizations performing similar types of work: | $136,229 |
Assets in 2014: $31,786 (it was $31,659 in 2013)
| This organization: | $31,786 |
| Other organizations performing similar types of work: | $215,935 |
Expenses in 2014: $12,839
| Apple Valley Seniors: | $12,839 |
| Other organizations performing similar types of work: | $121,856 |
Income to expenses ratio in 2014: 3.2
| Apple Valley Seniors: | 3.2 |
| Other organizations performing similar types of work: | 1.3 |
Grants share in income in 2014: 0.4%
| This organization: | 0.4% |
| Other organizations performing similar types of work: | 93.5% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $12,203 | $14,593 | $12,958 |
| Contributions, gifts, grants, and similar amounts received | $272 | $1,181 | $50 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $9,130 | $7,071 | $9,370 |
| Investment income | $129 | $154 | $112 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $2,652 | $6,169 | $3,426 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $25,279 | $26,438 | $31,479 |
| Less: direct expenses from gaming and fundraising events | $22,627 | $20,269 | $28,053 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $20 | $18 | $0 |
| Total expenses | $9,363 | $14,020 | $12,839 |
| Total net assets | $31,064 | $31,659 | $31,786 |
| Excess/Deficit for the year | $2,840 | $573 | $119 |
| Net assets or fund balances at beginning of year | $28,224 | $31,064 | $31,659 |
| Other changes in net assets or fund balances | $0 | $22 | $8 |
| Net assets or fund balances at end of year | $31,659 | $31,786 | |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $31,064 | $31,659 | $31,786 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $31,064 | $31,659 | $31,786 |
| Other Information | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| 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 | Yes | |
| 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 2014) | |
| 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 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public support | $2,216,410 |
| Subtotal | $2,323,664 |
| Gifts, grants, contributions, and membership fees received | $35,500 |
| 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 | $138,164 |
| 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 | $2,150,000 |
| Less | $107,254 |
| 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 | $107,254 |
| Total support | $2,324,092 |
| Public support | $2,323,664 |
| Subtotal | $410 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $410 |
| 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 | $18 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Striar Jewish Community Center On The Fireman Campus Inc | 445 Central St, Stoughton, MA 02072-1900 | MA | 1991-06 | $3,438,741 |
| 2 | West Orange Community House And Boys & Girls Club Inc | 242 Main St, West Orange, NJ 07052-5616 | NJ | 1955-10 | $3,126,572 |
| 3 | Young Mens Christian Association Of Mystic Connecticut Incorporated | 95 High St, Westerly, RI 02891-1812 | RI | 1952-09 | $1,922,738 |
| 4 | Roudenbush Community Center Inc | 65 Main St, Westford, MA 01886-2509 | MA | 1995-02 | $1,833,050 |
| 5 | The Woodlands Recreation Centers Inc | PO BOX 7859, The Woodlands, TX 77387-7859 | TX | 1992-03 | $1,694,748 |
| 6 | Baudette Area Arena Inc | PO BOX 802, Baudette, MN 56623-0802 | MN | 1977-11 | $1,357,695 |
| 7 | Chisago Lakes Arena Inc | PO BOX 472, Lindstrom, MN 55045-0472 | MN | 1994-07 | $388,140 |
| 8 | Mendota Hts Athletic Association | 1670 S Robert St Ste 305, West Saint Paul, MN 55118-3918 | MN | 1972-10 | $242,363 |
| 9 | Westonka-Orono Sports Center Association Inc | 2121 Commerce Blvd, Mound, MN 55364-1544 | MN | 1980-07 | $215,971 |
| 10 | Community Care & Service Corporation Of Freeport Mn | PO BOX 224, Freeport, MN 56331-0224 | MN | 1991-11 | $136,229 |
| 11 | Waseca Community Arena | PO BOX 103, Waseca, MN 56093-0103 | MN | 1994-01 | $127,823 |
| 12 | Warrior Coaches Association | 510 Cedar Ave Nw, Warroad, MN 56763-2708 | MN | 1998-06 | $98,010 |
| 13 | Circle Of Discipline Inc | PO BOX 7313, Minneapolis, MN 55407-0313 | MN | 1994-06 | $54,330 |
| 14 | Apple Valley Seniors | 7100 147th St W, Apple Valley, MN 55124-7519 | MN | 1995-10 | $41,011 |
| 15 | Rocori Senior Center Inc | 527 Main Steet, Cold Spring, MN 56320 | MN | 1992-05 | $22,118 |
| 16 | Grandy Community Center Inc | 2749 County Road 6 Po Box 29, Grandy, MN 55029 | MN | 1997-06 | $12,673 |
| 17 | Lamberton Area Senior Citizens Club | Po Box 294, Lamberton, MN 56152 | MN | 1991-05 | $0 |
| 18 | Park Rapids Area Community Bands | 901 Fair Ave, Park Rapids, MN 56470 | MN | 1993-08 | $0 |
| 19 | Rock | 1114 W Traverse Rd, St Peter, MN 56082-1168 | MN | 1997-07 | $0 |
| 20 | Roseau Park Assoication | 100 2nd Ave Ne, Roseau, MN 56751-1110 | MN | 1992-05 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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