New York Mills Arts Retreat in New York Mls, Minnesota (MN)
Table of contents:
| New York Mills Arts Retreat | |
| Employer Identification Number (EIN) | 411690163 |
| Name of Organization | New York Mills Arts Retreat |
| Address | 24 Main Ave N, New York Mls, MN 56567-4403 |
| Activities | Cultural performances |
| Subsection | Charitable Organization |
| Ruling Date | 09/1991 |
| 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 | 12/2012 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $317,193 |
| Amount of Income | $303,691 |
| Form 990 Revenue Amount | $293,479 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Performing Arts Organizations |
Non-representatives - add comments:
Amount of income in 2012: $303,691 (it was $257,033 in 2011)
| This organization: | $303,691 |
| Other organizations performing similar types of work: | $64,038 |
Assets in 2012: $317,193 (it was $239,110 in 2011)
| This organization: | $317,193 |
| Other organizations performing similar types of work: | $38,839 |
Expenses in 2012: $214,381
| New York Mills Arts Retreat: | $214,381 |
| Other organizations performing similar types of work: | $76,494 |
Income to expenses ratio in 2012: 1.4
| This organization: | 1.4 |
| Other organizations performing similar types of work: | 1.0 |
Number of employees in 2012: 5
| New York Mills Arts Retreat: | 5 |
| Other organizations performing similar types of work: | 2 |
Grants share in income in 2012: 77.3%
| New York Mills Arts Retreat: | 77.3% |
| Other organizations performing similar types of work: | 46.2% |
Revenue for 2012
Functional expenses for 2012
Support schedule
| Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2012) | |
| Total revenue | $293,479 |
| Contributions, Gifts, Grants and Other Similar Amounts | $226,767 |
| Program Service Revenue | $15,225 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $36 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $0 |
| Net gain from sales of assets other than inventory | $0 |
| Net income from fundraising events | $46,919 |
| Gross income from fundraising events | $46,919 |
| Less: direct expenses | $0 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $4,532 |
| Gross sales of inventory, less returns and allowances | $14,744 |
| Less: cost of goods sold | $10,212 |
| Miscellaneous Revenue | $0 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $214,381 |
| Compensation of current officers, directors, trustees, and key employees | $28,744 |
| Other salaries and wages | $25,737 |
| Payroll taxes | $6,686 |
| Professional fundraising services | $0 |
| Other | $153,214 |
| Balance Sheet (for 2012) | |
| Total assets | $317,193 |
| Total liabilities | $82,336 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $36,994 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $45,342 |
| Total net assets or fund balances | $234,857 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Reason for Public Charity Status (for 2012) | |
| 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) |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012) | |
| 2008 - 2012 Total | |
|---|---|
| Total Support | $757,359 |
| Gifts, grants, contributions, and membership fees received | $757,143 |
| 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 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $216 |
| Gross receipts from related activities, etc. | $76,888 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Penumbra Theatre Company Inc | 270 Kent St, Saint Paul, MN 55102-1744 | MN | 1991-01 | $2,112,882 |
| 2 | East Side Arts Council, C-O Romi Slowiak | 977 Payne Ave, St Paul, MN 55130-3967 | MN | 1991-12 | $321,035 |
| 3 | New York Mills Arts Retreat | 24 Main Ave N, New York Mls, MN 56567-4403 | MN | 1991-09 | $303,691 |
| 4 | Nautilus Music Theater | 308 Prince St Ste 190, Saint Paul, MN 55101-1491 | MN | 1996-12 | $151,237 |
| 5 | Young Dance Inc, Center For Performing Arts | 3321 15th Ave S, Minneapolis, MN 55407-2209 | MN | 1991-08 | $135,754 |
| 6 | Youth Dance Ensemble | 9810 Cromwell Dr, Eden Prairie, MN 55347-2943 | MN | 1992-03 | $102,519 |
| 7 | American Cultural Arts Society, C-O Catherine A Rudenick | 3928 23rd Ave S, Minneapolis, MN 55407-3039 | MN | 1993-02 | $0 |
| 8 | Burning House Group Inc | 414 Harriet St S, Stillwater, MN 55082 | MN | 1998-01 | $0 |
| 9 | Camillo Theatre Inc | 900 Saint Paul Ave, Faribault, MN 55021-4429 | MN | 1998-04 | $0 |
| 10 | City Of Lakes Junior Ballet Company, Deumensions Junior Dance Theatre | 4402 France Avenue, Minneapolis, MN 55410 | MN | 1992-07 | $0 |
| 11 | Finlandia Foundation-Twin Cities Chapter Inc | 2429 Girard Ave, Minneapolis, MN 55405 | MN | 1998-08 | $0 |
| 12 | Fully Reciprocal Theatre Company | 1401 Willow St Ste 6, Minneapolis, MN 55403-2253 | MN | 1996-06 | $0 |
| 13 | Gateway Music Festival Inc, C-O David Thielman | PO BOX 1165, Monticello, MN 55362-1165 | MN | 1992-03 | $0 |
| 14 | Grand Symphonic Winds | Po Box 2806, Minneapolis, MN 55402 | MN | 1992-08 | $0 |
| 15 | Leigh Morris Chorale Inc | PO BOX 211006, Eagan, MN 55121-2406 | MN | 1998-07 | $0 |
| 16 | Molten Image Productions | 1415 E 22nd St Apt 104, Minneapolis, MN 55404-3011 | MN | 1995-11 | $0 |
| 17 | The Friendsof The Eden Prairie Community Band | 17174 Daniel Lane, Eden Prairie, MN 55346 | MN | 1996-04 | $0 |
| 18 | The Red Wing Singers | 529 Ninth Street, Red Wing, MN 55066 | MN | 1995-10 | $0 |
| 19 | Vida | 883 Marshall Ave, St Paul, MN 55104-6546 | MN | 1995-07 | $0 |
| 20 | Woodbury Chorus & Orchestra Inc | 9319 Hillside Trail South, Cottage Grove, MN 55016-3479 | MN | 1992-05 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 591 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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