Lake City Food Shelf Inc in Lake City, Minnesota (MN)
Table of contents:
| Lake City Food Shelf Inc | |
| Employer Identification Number (EIN) | 411430175 |
| Name of Organization | Lake City Food Shelf Inc |
| In Care of Name | Mavis Hawkins Treas |
| Address | PO BOX 103, Lake City, MN 55041-0103 |
| Activities | Emergency or disaster aid fund |
| Subsection | Charitable Organization |
| Ruling Date | 11/1982 |
| 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 | 03/2014 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $96,746 |
| Amount of Income | $135,032 |
| Form 990 Revenue Amount | $135,032 |
Non-representatives - add comments:
Revenue for 2014
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $106,391 | $95,806 | $135,032 |
| Contributions, gifts, grants, and similar amounts received | $106,219 | $95,738 | $134,972 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $172 | $68 | $60 |
| 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 | $91,092 | $107,694 | $112,348 |
| Total net assets | $85,950 | $74,062 | $96,746 |
| Excess/Deficit for the year | $15,299 | $-11,888 | $22,684 |
| Net assets or fund balances at beginning of year | $51,203 | $85,950 | $74,062 |
| Other changes in net assets or fund balances | $19,448 | $0 | $0 |
| Net assets or fund balances at end of year | $74,062 | $96,746 | |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $85,950 | $74,062 | $96,746 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $85,950 | $74,062 | $96,746 |
| Other Information | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| 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 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 | $550,084 |
| Subtotal Support | $550,084 |
| Gifts, grants, contributions, and membership fees received | $550,084 |
| 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 | $550,084 |
| Public Support | $550,084 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| 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. | $0 |
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| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Lafrenz Family Foundation | 8736 Lunski Ln, Eden Prairie, MN 55347-2440 | MN | 1997-07 | $1 |
| 2 | Laine Memorial Fund | PO BOX 64713, Saint Paul, MN 55164-0713 | MN | 1978-05 | $138,968 |
| 3 | Lake Area Discovery Center | 3770 Bellaire Ave, White Bear Lk, MN 55110-4901 | MN | 2000-10 | $1,421,831 |
| 4 | Lake Area Music Association | 1205 Lakeview Ln N, Brainerd, MN 56401-2172 | MN | 1999-11 | $62 |
| 5 | Lake Benton Opera House Inc | Po Box 1, Lake Benton, MN 56149 | MN | 1977-06 | $13,031 |
| 6 | Lake Calhoun Sailing School And Racing Program | 2704 Ewing Ave S, Minneapolis, MN 55416-4213 | MN | 1992-03 | $262,740 |
| 7 | Lake Camile Association Incorporated | 7051 W Lake Camile Dr, Randall, MN 56475-2138 | MN | 2004-05 | $4,482 |
| 8 | Lake City Athletic Boosters Club | PO BOX 225, Lake City, MN 55041-0225 | MN | 1991-08 | $107,161 |
| 9 | Lake City Chamber Of Commerce | 101 W Center St, Lake City, MN 55041-1635 | MN | 1944-09 | $316,400 |
| 10 | Lake City Fire Department Relief Association | 2005 W Center St, Lake City, MN 55041 | MN | 1976-06 | $250,650 |
| 11 | Lake City Food Shelf Inc | PO BOX 103, Lake City, MN 55041-0103 | MN | 1982-11 | $135,032 |
| 12 | Lake Conference | 3833 Plymouth Rd, Minnetonka, MN 55305-5001 | MN | 1984-05 | $52,144 |
| 13 | Lake Country Power | 8535 Park Ridge Dr, Mountain Iron, MN 55768-2059 | MN | 1998-08 | $83,991,111 |
| 14 | Lake Country Power Electric Tr, Birkeland Mike Ttee | 2810 Elida Dr, Grand Rapids, MN 55744-9639 | MN | 2004-08 | $160,488 |
| 15 | Lake Country Retriever Club | 7330 148th St W, Savage, MN 55378 | MN | 2001-09 | $42,330 |
| 16 | Lake Country School Montessori Learning Environments | 3755 Pleasant Ave, Minneapolis, MN 55409-1226 | MN | 1976-08 | $4,913,834 |
| 17 | Lake County Agricultural Society Inc | PO BOX 11, Two Harbors, MN 55616-0011 | MN | 2002-12 | $77,245 |
| 18 | Lake County Ambulance Service | 421 20th Ave, Two Harbors, MN 55616-1364 | MN | 1999-12 | $970,170 |
| 19 | Lake County Developmental Achievement Center Inc | PO BOX 143, Knife River, MN 55609-0143 | MN | 1972-04 | $715,317 |
| 20 | Lake County Historical Society | PO BOX 128, Two Harbors, MN 55616-0128 | MN | 1959-09 | $351,737 |
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