Chisholm Kids Plus in Chisholm, Minnesota (MN)
Table of contents:
| Chisholm Kids Plus | |
| Employer Identification Number (EIN) | 201241174 |
| Name of Organization | Chisholm Kids Plus |
| In Care of Name | Christine Neary |
| Address | 301 4th St Sw, Chisholm, MN 55719-1920 |
| Subsection | Charitable Organization |
| Ruling Date | 08/2004 |
| 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 | 06/2014 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $78,251 |
| Amount of Income | $55,975 |
| Form 990 Revenue Amount | $55,975 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Educational Services and Schools - Other |
Non-representatives - add comments:
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total revenue | $195,818 | $76,003 | $43,858 | $55,975 |
| Contributions, gifts, grants, and similar amounts received | $195,212 | $75,069 | $330 | $0 |
| Program service revenue including government fees and contracts | $0 | $0 | $43,322 | $55,884 |
| Membership dues and assessments | $0 | $0 | $0 | $0 |
| Investment income | $606 | $934 | $206 | $91 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 | $0 |
| Total expenses | $151,033 | $99,655 | $87,247 | $99,315 |
| Total net assets | $188,632 | $164,980 | $121,591 | $78,251 |
| Excess/Deficit for the year | $44,785 | $-23,652 | $-43,389 | $-43,340 |
| Net assets or fund balances at beginning of year | $143,847 | $188,632 | $164,980 | $121,591 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $164,980 | $121,591 | $78,251 | |
| Balance Sheets | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total assets | $190,025 | $166,366 | $121,591 | $78,251 |
| Total liabilities | $1,393 | $1,386 | $0 | $0 |
| Net assets or fund balances | $188,632 | $164,980 | $121,591 | $78,251 |
| Other Information | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | 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 | No | |
| Total amount involved | $0 | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $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 | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | No | |
| Reason for Public Charity Status (for 2014) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public 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 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public Support | $551,145 |
| Subtotal Support | $551,145 |
| Gifts, grants, contributions, and membership fees received | $551,145 |
| 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 | $0 |
| Total Support | $553,250 |
| Public Support | $551,145 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $2,105 |
| 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. | $553,250 |
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| Other organizations in Minnesota | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Chisago Lakes Arena Inc | PO BOX 472, Lindstrom, MN 55045-0472 | MN | 1994-07 | $388,140 |
| 2 | Chisago Lakes Athletics Fund Inc | PO BOX 512, Lindstrom, MN 55045-0512 | MN | 2005-01 | $1,139 |
| 3 | Chisago Lakes Coaches Association | PO BOX 340, Lindstrom, MN 55045-0340 | MN | 2009-12 | $63,469 |
| 4 | Chisago Lakes Hockey Association | PO BOX 275, Lindstrom, MN 55045-0275 | MN | 1995-01 | $232,028 |
| 5 | Chisago Lakes Mutual Insurance Company | PO BOX 189, Scandia, MN 55073-0189 | MN | 1988-05 | $1,847,530 |
| 6 | Chisago Lakes Parent Teacher Org | PO BOX 70, Chisago City, MN 55013-0070 | MN | 2003-08 | $89,394 |
| 7 | Lakes United Futbol Club | PO BOX 701, Lindstrom, MN 55045-0701 | MN | 1999-08 | $180,320 |
| 8 | Chisholm Chamber Of Commerce | 223 W Lake St, Chisholm, MN 55719-1715 | MN | 1942-08 | $158,705 |
| 9 | Chisholm Curling Club Inc | PO BOX 62, Chisholm, MN 55719-0062 | MN | 1963-08 | $87,441 |
| 10 | Chisholm Health Center | 801 Nevada Ave Ste 100, Morris, MN 56267-1874 | MN | 1997-11 | $5,907,249 |
| 11 | Chisholm Kids Plus | 301 4th St Sw, Chisholm, MN 55719-1920 | MN | 2004-08 | $55,975 |
| 12 | Chisholm Lodge No 226 Loyal Order Of Moose, 226 | 217 W Lake St, Chisholm, MN 55719-1715 | MN | 1935-08 | $105,930 |
| 13 | Chisholm Volunteer Fire Department Relief Association | 130 6th St Nw, Chisholm, MN 55719-1672 | MN | 1982-03 | $636,257 |
| 14 | Chizek Family Foundation | 36 Interlachen Ct, Excelsior, MN 55331-9523 | MN | 2001-01 | $222,437 |
| 15 | Choice Home Care Inc | 2200 2nd St Sw, Rochester, MN 55902-0824 | MN | 1997-05 | $683,217 |
| 16 | Choice Unlimited | 1829 E Superior St, Duluth, MN 55812-2044 | MN | 1996-02 | $2,707,865 |
| 17 | Choices For Children Inc, C-O Kathleen Hendrickson | 1011 1st St S Ste 315, Hopkins, MN 55343-9478 | MN | 1993-02 | $8,141,114 |
| 18 | Choices Pregnancy Center | PO BOX 22, Redwood Falls, MN 56283-0022 | MN | 1993-06 | $106,719 |
| 19 | Chops Inc | Admin, Minneapolis, MN 55416 | MN | 1997-02 | $4,921,816 |
| 20 | Choral Arts Ensemble Of Rochester | 1001 14th St Nw Assisi Hts Ste 900, Rochester, MN 55901 | MN | 1987-01 | $298,271 |
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