Headwaters School Of Music And The Arts in Bemidji, Minnesota (MN)
Table of contents:
| Headwaters School Of Music And The Arts | |
| Employer Identification Number (EIN) | 411730200 |
| Name of Organization | Headwaters School Of Music And The Arts |
| Address | 519 Minnesota Ave Nw, Bemidji, MN 56601-3024 |
| Activities | School, college, trade school, etc. |
| Subsection | Educational Organization |
| Ruling Date | 05/1993 |
| Deductibility | Contributions are deductible |
| Foundation | School |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $243,427 |
| Amount of Income | $161,040 |
| Form 990 Revenue Amount | $161,040 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $131,646 | $158,568 | $161,040 |
| Contributions, gifts, grants, and similar amounts received | $49,477 | $54,323 | $49,906 |
| Program service revenue including government fees and contracts | $72,394 | $99,757 | $108,329 |
| Membership dues and assessments | $1,045 | $150 | $200 |
| Investment income | $8,715 | $4,321 | $2,603 |
| 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 | $15 | $17 | $2 |
| Total expenses | $146,476 | $145,029 | $177,330 |
| Total net assets | $63,993 | $77,532 | $61,242 |
| Excess/Deficit for the year | $-14,830 | $13,539 | $-16,290 |
| Net assets or fund balances at beginning of year | $78,823 | $63,993 | $77,532 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $77,532 | $61,242 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $250,136 | $259,493 | $243,427 |
| Total liabilities | $186,143 | $181,961 | $182,185 |
| Net assets or fund balances | $63,993 | $77,532 | $61,242 |
| 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 | $774,641 |
| Subtotal | $774,641 |
| Gifts, grants, contributions, and membership fees received | $317,325 |
| 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 | $457,316 |
| 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 | $802,784 |
| Public support | $774,641 |
| Subtotal | $28,143 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $28,143 |
| 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 | Hco Investments Inc | 66 East Third Street, Winona, MN 55987-3478 | MN | 1994-06 | $38,861 |
| 2 | Hdc Foundation Inc | 1401 E 1st St, Duluth, MN 55805-2407 | MN | 2008-01 | $117,088 |
| 3 | He Cares For You Ministries | PO BOX 514, Buffalo, MN 55313-0514 | MN | 1983-02 | $54,302 |
| 4 | Head Foundation | 11100 Wayzata Boulevard, Minnetonka, MN 55305-5517 | MN | 2005-06 | $1,198,452 |
| 5 | Head Of The Red Trap Club Inc | PO BOX 141, Breckenridge, MN 56520-0141 | MN | 1978-10 | $40,150 |
| 6 | Headwaters Builders Association | PO BOX 402, Bemidji, MN 56619-0402 | MN | 1996-10 | $50,604 |
| 7 | Headwaters Foundation For Justice | 2801 21st Ave S Ste 132b, Minneapolis, MN 55407-5778 | MN | 1985-05 | $2,101,265 |
| 8 | Headwaters Humane Society | PO BOX 573, Park Rapids, MN 56470-0573 | MN | 1998-11 | $241,889 |
| 9 | Headwaters Intervention Center Inc | PO BOX 564, Park Rapids, MN 56470-0564 | MN | 1987-04 | $25,999 |
| 10 | Headwaters Relief Organization Incorporated | 9400 Golden Valley Rd, Golden Valley, MN 55427-4305 | MN | 2008-11 | $29,238 |
| 11 | Headwaters School Of Music And The Arts | 519 Minnesota Ave Nw, Bemidji, MN 56601-3024 | MN | 1993-05 | $161,040 |
| 12 | Healing Center International | 1200 69th Ave N, Brooklyn Ctr, MN 55430-1528 | MN | 2002-06 | $53,397 |
| 13 | Healing Hands Foundation | 8362 Tamarack Village Ste 119 446, Saint Paul, MN 55125-3392 | MN | 2009-07 | $6,200 |
| 14 | Healing Rooms Ministries Of St Paul Inc | 309 Page St W, St Paul, MN 55107 | MN | 2004-06 | $0 |
| 15 | Health And Education Association For Development Inc | 4824 E 53rd St Apt 418, Minneapolis, MN 55417-5004 | MN | 2004-03 | $3,013 |
| 16 | Health Care Administrators Association | 5353 Wayzata Blvd Ste 350, Minneapolis, MN 55416-1300 | MN | 1982-05 | $689,925 |
| 17 | Health Care Auxiliary Of Minnesota | 3715 Deerwood Ct, Saint Cloud, MN 56301-9569 | MN | 1996-07 | $80,781 |
| 18 | Health Care Compliance Certification Board Inc | 6500 Barrie Rd Ste 250, Minneapolis, MN 55435-2358 | MN | 2000-07 | $197,070 |
| 19 | Health Directed Riding Inc | PO BOX 335, Grandy, MN 55029-0335 | MN | 1996-06 | $10,564 |
| 20 | Health Frontiers | 44500 66th Avenue Way, Kenyon, MN 55946-3716 | MN | 1992-05 | $228,080 |
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