Great River Arts Association in Little Falls, Minnesota (MN)
Table of contents:
| Great River Arts Association | |
| Employer Identification Number (EIN) | 411313017 |
| Name of Organization | Great River Arts Association |
| Address | 122 1st St Se, Little Falls, MN 56345-3002 |
| Subsection | Charitable Organization |
| Ruling Date | 03/1995 |
| 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 | 08/2013 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $219,896 |
| Amount of Income | $124,548 |
| Form 990 Revenue Amount | $111,368 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $107,695 | $77,470 | $111,368 |
| Contributions, gifts, grants, and similar amounts received | $71,386 | $60,503 | $53,875 |
| Program service revenue including government fees and contracts | $30,179 | $9,545 | $25,458 |
| Membership dues and assessments | $0 | $0 | $5,157 |
| Investment income | $10,082 | $9,532 | $10,322 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $6,781 | $7,369 | $13,615 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $8,815 | $10,990 | $19,225 |
| Less: direct expenses from gaming and fundraising events | $2,034 | $3,621 | $5,610 |
| Gross profit/loss from sales of inventory | $-10,733 | $-9,479 | $2,895 |
| Gross sales of inventory, less returns and allowances | $16,029 | $18,457 | $10,465 |
| Less: cost of goods sold | $26,762 | $27,936 | $7,570 |
| Other revenue | $0 | $0 | $46 |
| Total expenses | $99,414 | $81,305 | $123,628 |
| Total net assets | $157,771 | $153,936 | $141,675 |
| Excess/Deficit for the year | $8,281 | $-3,835 | $-12,260 |
| Net assets or fund balances at beginning of year | $149,490 | $157,771 | $153,935 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $153,936 | $141,675 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $215,525 | $207,015 | $219,896 |
| Total liabilities | $57,754 | $53,079 | $78,221 |
| Net assets or fund balances | $157,771 | $153,936 | $141,675 |
| 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 | Yes | Yes | No |
| Has the organization filed a Form 990-T for the year? | Yes | 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? | Yes | No | |
| Total amount involved | $49,292 | $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 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 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $320,425 |
| Subtotal Support | $320,425 |
| Gifts, grants, contributions, and membership fees received | $320,425 |
| 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 | $369,680 |
| Public Support | $320,425 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $49,255 |
| 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. | $140,195 |
| Unrelated Trade or Business Income (for 2009) | |||
| Income | Expenses | Net | |
|---|---|---|---|
| Total | $5,311 | $1,917 | $-1,386 |
| Gross receipts or sales less returns and allowances | $7,990 | $0 | $0 |
| Cost of goods sold | $10,535 | $0 | $0 |
| Gross profit | $-2,545 | $0 | $-2,545 |
| Capital gain net income | $0 | $0 | $0 |
| Net gain | $0 | $0 | $0 |
| Capital loss deduction for trusts | $0 | $0 | $0 |
| Income (loss) from partnerships and S corporations | $0 | $0 | $0 |
| Rent income | $0 | $0 | $0 |
| Unrelated debt-financed income | $30,761 | $1,917 | $1,159 |
| Interest, annuities, royalties, and rents from controlled organizations | $0 | $0 | $0 |
| Investment income of a section 501(c)(7), (9), or (17) organization | $0 | $0 | $0 |
| Exploited exempt activity income | $0 | $0 | $0 |
| Advertising income | $0 | $0 | $0 |
| Other income | $0 | $0 | $0 |
| Deductions Not Taken Elsewhere (for 2009) | |
| Total deductions | $0 |
| Compensation of officers, directors, and trustees | $0 |
| Salaries and wages | $0 |
| Repairs and maintenance | $0 |
| Bad debts | $0 |
| Interest | $0 |
| Taxes and licenses | $0 |
| Charitable contributions | $0 |
| Depreciation | $0 |
| Depletion | $0 |
| Contributions to deferred compensation plans | $0 |
| Employee benefit programs | $0 |
| Excess exempt expenses | $0 |
| Excess readership costs | $0 |
| Other deductions | $0 |
| Unrelated business taxable income | $-386 |
| Unrelated business taxable income before net operating loss deduction | $-1,386 |
| Net operating loss deduction | $0 |
| Unrelated business taxable income before specific deduction | $-1,386 |
| Specific deduction | $1,000 |
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| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | George W Neilson Foundation 18358 | PO BOX 692, Bemidji, MN 56619-0692 | MN | 1963-06 | $11,381,413 |
| 2 | Ghr Foundation Inc | 10350 Bren Rd W, Minnetonka, MN 55343-9014 | MN | 2005-10 | $17,535,935 |
| 3 | Germanic-American Institute | 301 Summit Ave, Saint Paul, MN 55102-2118 | MN | 1994-12 | $957,222 |
| 4 | Glen Avon Hockey Club | 2405 Woodland Ave, Duluth, MN 55803-2348 | MN | 1986-05 | $160,865 |
| 5 | Golden Valley Girls Softball Association Inc | 200 Brookview Pkwy, Golden Valley, MN 55426 | MN | 1983-08 | $62,140 |
| 6 | Good Shepherd Lutheran Home | PO BOX 747, Rushford, MN 55971-0747 | MN | 1961-11 | $5,657,085 |
| 7 | Goodridge Area Development Inc | 24697 State Highway 1 Ne, Goodridge, MN 56725-8754 | MN | 1987-03 | $306,827 |
| 8 | Goodview Activity Group | 4140 W 5th St, Winona, MN 55987-1511 | MN | 1978-01 | $2,312,869 |
| 9 | Goodview Winona Area Hockey Association | PO BOX 563, Winona, MN 55987-0563 | MN | 1985-01 | $1,681,071 |
| 10 | Govenaires Drum & Bugle Corps, Govenaires | 1234 Marsh St, Mankato, MN 56001-4720 | MN | 1995-01 | $1,033,750 |
| 11 | Great River Arts Association | 122 1st St Se, Little Falls, MN 56345-3002 | MN | 1995-03 | $124,548 |
| 12 | Greater Twin Cities Youth Symphonies | 408 Saint Peter St Ste 300, Saint Paul, MN 55102-1123 | MN | 1962-11 | $1,290,949 |
| 13 | Green Isle Firemens Relief Association | PO BOX 235, Green Isle, MN 55338-0235 | MN | 1998-02 | $179,255 |
| 14 | Greystone Foundation | 730 2nd Ave S Ste 1300, Minneapolis, MN 55402-2416 | MN | 1953-01 | $1,622,751 |
| 15 | Gurdjieff Foundation Of Minnesota | 1390 Laurel Avenue, Saint Paul, MN 55104 | MN | 1994-09 | $0 |
| 16 | Gymnastics Booster Club Of St Cloud | 1350 Hillview Forest Rd, Brainerd, MN 56401-3096 | MN | 1989-08 | $721,809 |
| 17 | Habitat For Humanity International Inc, Twin Cities Hfh | 3001 4th St Se, Minneapolis, MN 55414-3301 | MN | 1987-01 | $22,677,692 |
| 18 | Hackensack Volunteer Fire Department | 231 1st St N, Hackensack, MN 56452-2424 | MN | 2008-02 | $442,684 |
| 19 | Harding Lastrup Sno Dusters | PO BOX 177, Pierz, MN 56364-0177 | MN | 1994-03 | $438,489 |
| 20 | Harding Sportsmens Club Inc | 29655 244th St, Pierz, MN 56364-3068 | MN | 1991-08 | $239,776 |
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