Darkness To Light Education Project in Dayton, Minnesota (MN)
Table of contents:
- Overview
- Detailed Reports
- Analysis of Revenue and Expenses
- Balance Sheets
- Capital Gains and Losses for Tax on Investment Income
- Excise Tax Based on Investment Income
- Statements Regarding Activities
- Statements Regarding Activities for Which Form 4720 May Be Required
- Minimum Investment Return
- Distributable Amount
- Undistributed Income
- Private Operating Foundations
- Organizations performing similar types of work
| Darkness To Light Education Project | |
| Employer Identification Number (EIN) | 271316060 |
| Name of Organization | Darkness To Light Education Project |
| In Care of Name | Marcia Nelson |
| Address | 12651 Dayton River Rd, Dayton, MN 55327 |
| 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 | 2014 |
| Assets | $0 |
| Income | $0 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $16,748 |
| Amount of Income | $14,618 |
| Form 990 Revenue Amount | $14,618 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Scholarships, Student Financial Aid Services, Awards |
Non-representatives - add comments:
Amount of income in 2014: $14,618 (it was $0 in 2012)
| This organization: | $14,618 |
| Other organizations performing similar types of work: | $41,680 |
Assets in 2014: $16,748 (it was $0 in 2012)
| Darkness To Light Education Project: | $16,748 |
| Other organizations performing similar types of work: | $65,579 |
Expenses in 2011: $48,208
| This organization: | $48,208 |
| Other organizations performing similar types of work: | $24,470 |
Income to expenses ratio in 2011: 0.3
| Darkness To Light Education Project: | 0.3 |
| Other organizations performing similar types of work: | 0.5 |
Grants share in income in 2011: 98.1%
| This organization: | 98.1% |
| Other organizations performing similar types of work: | 9.0% |
Revenue for 2011
Expenses for 2011
| Analysis of Revenue and Expenses (for 2011) | ||||
| Revenue and expenses per books | Net investment income | Adjusted net income | Disbursements for charitable purposes (cash basis only) | |
|---|---|---|---|---|
| Total revenue | $14,618 | $282 | $0 | |
| Contributions, gifts, grants, etc., received | $14,336 | |||
| Interest on savings and temporary cash investments | $282 | |||
| Dividends and interest from securities | $0 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Total expenses and disbursements | $48,208 | $0 | $0 | $40,712 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $40,886 | $0 | $33,390 | |
| Contributions, gifts, grants paid | $7,322 | |||
| Excess of revenue over expenses and disbursements | $-33,590 | |||
| Net investment income | $282 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2011) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $16,748 | $16,748 |
| Cash - non-interest-bearing | $16,748 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $16,748 | |
| Capital Gains and Losses for Tax on Investment Income (for 2011) | |
| Capital gain net income | $0 |
| Net capital loss | $0 |
| Excise Tax Based on Investment Income (for 2011) | |
| Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income) | No |
| Tax based on investment income | $6 |
| Total credits and payments | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $6 |
| Amount to be credited to 2012 estimated tax | $0 |
| Statements Regarding Activities (for 2011) | |
| During the tax year, did the foundation attempt to influence any national, state, or local legislation or did it participate or intervene in any political campaign? | No |
| Was there a liquidation, termination, dissolution, or substantial contraction during the year? | No |
| Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for calendar year 2011 or the taxable year beginning in 2011? | No |
| Statements Regarding Activities for Which Form 4720 May Be Required (for 2011) | |
| During the year did the foundation (either directly or indirectly): | |
| Engage in the sale or exchange, or leasing of property with a disqualified person? | No |
| Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person? | No |
| Furnish goods, services, or facilities to (or accept them from) a disqualified person? | No |
| Pay compensation to, or pay or reimburse the expenses of, a disqualified person? | No |
| Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use of a disqualified person)? | No |
| Agree to pay money or property to a government official? | No |
| At the end of tax year 2011, did the foundation have any undistributed income for tax year(s) beginning before 2011? | No |
| Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time during the year? | No |
| Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes? | No |
| During the year did the foundation pay or incur any amount to: | |
| Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? | No |
| Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly, any voter registration drive? | No |
| Provide a grant to an individual for travel, study, or other similar purposes? | No |
| Provide a grant to an organization other than a charitable, etc., organization described in section 509(a)(1), (2), or (3), or section 4940(d)(2)? | No |
| Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals? | No |
| Minimum Investment Return (for 2011) | |
| Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes | $33,543 |
| Net value of noncharitable-use assets | $33,040 |
| Minimum investment return | $1,652 |
| Distributable Amount (for 2011) | |
| Distributable amount | $1,646 |
| Undistributed Income (for 2011) | |
| Distributable amount for 2011 | $1,646 |
| Undistributed income for 2011. This amount must be distributed in 2012 | $0 |
| Private Operating Foundations (for 2011) | |||||
| 2011 | 2010 | 2009 | 2008 | Total | |
|---|---|---|---|---|---|
| The lesser of the adjusted net income or the minimum investment return | $0 | $0 | $0 | $0 | $0 |
| Qualifying distributions made directly for active conduct of exempt activities | $0 | $0 | $0 | $0 | $0 |
| Value of all assets | $0 | $0 | $0 | $0 | $0 |
| Value of assets qualifying under section 4942(j)(3)(B)(i) | $0 | $0 | $0 | $0 | $0 |
| 2/3 of minimum investment return | $0 | $0 | $0 | $0 | $0 |
| Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties) | $0 | $0 | $0 | $0 | $0 |
| Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii) | $0 | $0 | $0 | $0 | $0 |
| Gross investment income | $0 | $0 | $0 | $0 | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Us-Central Asia Education Foundation | 124 U St Nw, Washington, DC 20001-1606 | DC | 2007-10 | $4,838,252 |
| 2 | Subsea Tieback Scholarship Fund | 5418 Woodbury St, Fulshear, TX 77441-4139 | TX | 2007-10 | $101,112 |
| 3 | Tom Mcmahon Construction Scholarship Fund | 4441 S Abilene Cir, Aurora, CO 80015-1047 | CO | 2006-11 | $18,033 |
| 4 | Wasie Foundation | 230 Manitoba Ave S Ste 110, Wayzata, MN 55391-1805 | MN | 1967-04 | $15,414,639 |
| 5 | Wallin Education Partners | 5200 Willson Rd Ste 209, Minneapolis, MN 55424-1343 | MN | 2007-05 | $4,256,589 |
| 6 | Tee It Up For The Troops Inc | 515 W Travelers Trl, Burnsville, MN 55337-2548 | MN | 2006-02 | $1,696,502 |
| 7 | The Valspar Foundation | PO BOX 1461, Minneapolis, MN 55440-1461 | MN | 1979-12 | $1,607,989 |
| 8 | Stevens Seminary Foundation | 1017 Hennepin Ave N, Glencoe, MN 55336-2218 | MN | 2002-10 | $1,250,753 |
| 9 | Donations For Education | 5401 Gamble Dr Ste 275, Minneapolis, MN 55416-1572 | MN | 2009-07 | $442,783 |
| 10 | Go Corps | 6736 Regent Ave N, Brooklyn Ctr, MN 55429-1660 | MN | 2011-03 | $312,111 |
| 11 | Teachaiti | PO BOX 1173, Detroit Lakes, MN 56502-1173 | MN | 2010-02 | $259,609 |
| 12 | District 196 Foundation Incorporated, Apple Valley High School Scholarship Fund | 3455 153rd Street West, Rosemount, MN 55068 | MN | 2010-10 | $256,552 |
| 13 | Transformation Fund | 3033 Excelsior Blvd Ste 190, Minneapolis, MN 55416-4692 | MN | 2000-07 | $256,047 |
| 14 | Devin Lomax Bolkcom Smith Scholarship Fund | 1365 Idaho Ave W, Falcon Hgts, MN 55108-2113 | MN | 2012-04 | $219,671 |
| 15 | Sfm Foundation | 3500 American Blvd West, Bloomington, MN 55431 | MN | 2008-08 | $208,204 |
| 16 | San Lucas Toliman Scholars | 34 Hilltop Ln, St Paul, MN 55116-2720 | MN | 2006-03 | $174,209 |
| 17 | Upper Midwest A-C Club | 22243 200th St, Hutchinson, MN 55350-4234 | MN | 2015-03 | $154,494 |
| 18 | Tlc Education Foundation | 1411 W River Rd, Minneapolis, MN 55411-3429 | MN | 2000-04 | $145,943 |
| 19 | Minnesota Educational Scholarship Fund Inc | 8642 Ivan Ave S, Cottage Grove, MN 55016 | MN | 2014-06 | $127,164 |
| 20 | Gre Employees Memorial Scholarship Fund Inc | 12300 Elm Creek Blvd N, Maple Grove, MN 55369-4718 | MN | 1996-04 | $102,483 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 23,481 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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