Central Mille Lacs United Way in Milaca, Minnesota (MN)
Table of contents:
| Central Mille Lacs United Way | |
| Employer Identification Number (EIN) | 363343840 |
| Name of Organization | Central Mille Lacs United Way |
| Address | PO BOX 73, Milaca, MN 56353-0073 |
| Activities | Community Chest, United Way, etc. |
| Subsection | Charitable Organization |
| Ruling Date | 02/1987 |
| 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 | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $31,478 |
| Amount of Income | $35,953 |
| Form 990 Revenue Amount | $35,953 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $41,206 | $38,023 | $35,953 |
| Contributions, gifts, grants, and similar amounts received | $41,170 | $38,006 | $35,936 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $36 | $17 | $17 |
| 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 | $41,105 | $38,765 | $35,875 |
| Total net assets | $1,099 | $357 | $435 |
| Excess/Deficit for the year | $101 | $-742 | $78 |
| Net assets or fund balances at beginning of year | $998 | $1,099 | $357 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $357 | $435 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $37,077 | $32,917 | $31,478 |
| Total liabilities | $35,978 | $32,560 | $31,043 |
| Net assets or fund balances | $1,099 | $357 | $435 |
| 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 | $202,665 |
| Subtotal | $202,665 |
| Gifts, grants, contributions, and membership fees received | $202,665 |
| 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 | $202,902 |
| Public support | $202,665 |
| Subtotal | $237 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $237 |
| 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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| Other organizations in Minnesota | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Centracare Clinic | 1200 6th Ave N, Saint Cloud, MN 56303-2735 | MN | 1997-02 | $158,149,353 |
| 2 | Centracare Health Foundation | 1406 6th Ave N, Saint Cloud, MN 56303-1900 | MN | 1997-04 | $7,979,661 |
| 3 | Centracare Health System Of Melrose, Melrose Area Hospital | 525 Main St W, Melrose, MN 56352-1043 | MN | 1997-04 | $30,260,357 |
| 4 | Central Area Neighborhood Development Organization, Cando | 3736 Chicago Ave, Minneapolis, MN 55407-2611 | MN | 2004-12 | $150,446 |
| 5 | Central Hanna Employees Credit Union | PO BOX 465, Keewatin, MN 55753-0465 | MN | 1944-09 | $140,275 |
| 6 | Central Lakes College Foundation | 501 W College Dr, Brainerd, MN 56401-3904 | MN | 1968-02 | $2,227,668 |
| 7 | Central Lakes Community Organization & Fire Dept | 7562 Murphy Lake Rd, Eveleth, MN 55734-8582 | MN | 1995-10 | $180,098 |
| 8 | Central Lakes Concert Association | 1606 S Le Homme Dieu Dr Ne, Alexandria, MN 56308-8589 | MN | 1988-08 | $51,438 |
| 9 | Central Lakes United | 311 Quince Street Sw, New London, MN 56273 | MN | 2002-07 | $0 |
| 10 | Central Mesabi Medical Foundation | 750 E 34th St, Hibbing, MN 55746-2341 | MN | 1967-12 | $685,268 |
| 11 | Central Mille Lacs United Way | PO BOX 73, Milaca, MN 56353-0073 | MN | 1987-02 | $35,953 |
| 12 | Central Minnesota Area Sheet Metal Jatc 1903 | 1903 4th St N 112, Saint Cloud, MN 56303-3803 | MN | 2006-09 | $162,568 |
| 13 | Central Minnesota Arts Board | PO BOX 458, Foley, MN 56329-0458 | MN | 1979-04 | $874,194 |
| 14 | Central Minnesota Basketball Club Inc | 3409 Clemson Ave N, Sartell, MN 56377-4650 | MN | 1998-04 | $347,609 |
| 15 | Central Minnesota Builders Association | 1124 West St Germain, St Cloud, MN 56301-6284 | MN | 1980-07 | $349,241 |
| 16 | Central Minnesota Christian School, Cmcs | PO BOX 98, Prinsburg, MN 56281-0098 | MN | 1960-10 | $4,218,196 |
| 17 | Central Minnesota Development Company | 1885 Station Pkwy Suite A, Andover, MN 55304-4259 | MN | 1979-04 | $803,733 |
| 18 | Central Minnesota Educational Research & Development Council | 570 1st St Se, Saint Cloud, MN 56304-0800 | MN | 1966-07 | $7,749,203 |
| 19 | Central Minnesota Elder Network | PO BOX 232, Alexandria, MN 56308-0232 | MN | 1997-03 | $59,697 |
| 20 | Central Minnesota Emergency Medical Services Council | 803 W Saint Germain St Ste 106, St Cloud, MN 56301-3536 | MN | 1981-08 | $230,530 |
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