Lyon County Retirement Home Inc in Marshall, Minnesota (MN)
Table of contents:
| Lyon County Retirement Home Inc | |
| Employer Identification Number (EIN) | 416044586 |
| Name of Organization | Lyon County Retirement Home Inc |
| Address | 200 S 4th St, Marshall, MN 56258-1226 |
| Activities | Housing for the aged (see also 153), Services for the aged (see also 153 ad 382) |
| Subsection | Social Welfare Organization |
| Ruling Date | 04/1966 |
| Deductibility | Contributions are not deductible |
| Foundation | All organizations except 501(c)(3) |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2014 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $173,322 |
| Amount of Income | $158,414 |
| Form 990 Revenue Amount | $158,414 |
Non-representatives - add comments:
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $154,224 | $157,347 | $158,414 |
| Contributions, gifts, grants, and similar amounts received | $0 | $0 | $0 |
| Program service revenue including government fees and contracts | $154,219 | $157,342 | $158,406 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $5 | $5 | $8 |
| 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 | $143,976 | $142,288 | $145,775 |
| Total net assets | $-43,986 | $-28,927 | $-16,288 |
| Excess/Deficit for the year | $10,248 | $15,059 | $12,639 |
| Net assets or fund balances at beginning of year | $-54,234 | $-43,986 | $-28,927 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $-28,927 | $-16,288 | |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $184,544 | $179,807 | $173,322 |
| Total liabilities | $228,530 | $208,734 | $189,610 |
| Net assets or fund balances | $-43,986 | $-28,927 | $-16,288 |
| 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 | $203,515 |
| Subtotal Support | $203,515 |
| Gifts, grants, contributions, and membership fees received | $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 | $203,515 |
| 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 | $744,612 |
| Public Support | $203,515 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $33 |
| 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 | $541,064 |
| Gross receipts from related activities, etc. | $158,406 |
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| Other organizations in Minnesota | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Lyngblomsten Apartments Inc | 1415 Almond Ave, Saint Paul, MN 55108-2507 | MN | 1979-01 | $1,174,943 |
| 2 | Lyngblomsten Services Inc | 1415 Almond Ave, Saint Paul, MN 55108-2507 | MN | 1987-04 | $1,960,793 |
| 3 | Lyngblosten Care Center Inc | 1415 Almond Ave, Saint Paul, MN 55108-2507 | MN | 1961-11 | $20,727,642 |
| 4 | Lynn Johnson Family Foundation | 1999 Shepard Rd, Saint Paul, MN 55116-3210 | MN | 1981-11 | $2,191,261 |
| 5 | Lynnda Laubach Breast Cancer Awareness Ride | PO BOX 392, Elk River, MN 55330-0392 | MN | 2008-11 | $50,999 |
| 6 | Lynnhurst Area Recreational Council | 1345 W Minnehaha Parkway, Minneapolis, MN 55419 | MN | 1962-10 | $39,538 |
| 7 | Lyon County Enterprise Development Corporation | 607 W Main St, Marshall, MN 56258-3021 | MN | 2000-09 | $93,110 |
| 8 | Lyon County Farm Bureau Association | 2429 320th Ave, Marshall, MN 56258 | MN | 2014-10 | $0 |
| 9 | Lyon County Group Foster Home | 409 S 4th St, Marshall, MN 56258-1229 | MN | 1993-09 | $304,966 |
| 10 | Lyon County Historical Society | 301 W Lyon St, Marshall, MN 56258-1307 | MN | 2014-09 | $88,365 |
| 11 | Lyon County Retirement Home Inc | 200 S 4th St, Marshall, MN 56258-1226 | MN | 1966-04 | $158,414 |
| 12 | Lyon-Lincoln Electric Cooperative Inc | PO BOX 639, Tyler, MN 56178-0639 | MN | 1940-11 | $10,402,466 |
| 13 | Lyra | 275 E 4th St, Saint Paul, MN 55101-1696 | MN | 1985-07 | $176,370 |
| 14 | Lyric Arts Company Of Anoka Inc | 420 E Main St Ste 101, Anoka, MN 55303-2530 | MN | 1986-11 | $850,033 |
| 15 | Lyric Opera Of The North Incorporated | 522 N 3rd Ave W, Duluth, MN 55806-2608 | MN | 2005-11 | $103,236 |
| 16 | Lytwyn Foundation | 4470 W 78th Street Cir Ste 200, Bloomington, MN 55435-5419 | MN | 2002-12 | $13,344 |
| 17 | M B Foundation | 8400 Normandale Lake Blvd No 920, Bloomington, MN 55437-3843 | MN | 1997-07 | $57,164 |
| 18 | M Y School Inc | 3620 43rd Ave N, Robbinsdale, MN 55422-1535 | MN | 1965-05 | $118,454 |
| 19 | M-O-M Cares Employee Foundation | 20802 Kensington Blvd, Lakeville, MN 55044-8052 | MN | 1996-10 | $201,358 |
| 20 | Maas Foundation | 4910 Lincoln Dr, Edina, MN 55436-1071 | MN | 1987-10 | $840,448 |
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