Phelps Mill Country in Battle Lake, Minnesota (MN)

Organization representatives - add corrected or new information about Phelps Mill Country »

Non-representatives - add comments about Phelps Mill Country»

Phelps Mill Country
Employer Identification Number (EIN)411713066
Name of OrganizationPhelps Mill Country
AddressPO BOX 183, Battle Lake, MN 56515-0183
ActivitiesArt exhibit, Commemorative event (centennial, festival, pageant, etc.)
SubsectionCharitable Organization
Ruling Date03/1993
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period09/2014
Assets$25,000 to $99,999
Income$25,000 to $99,999
Filing Requirement990 - Required to file Form 990-N - Income less than $25,000 per year
Asset Amount$25,620
Amount of Income$45,154
Form 990 Revenue Amount$-9,887
National Taxonomy of Exempt Entities (NTEE)Arts, Culture and Humanities: Arts, Cultural Organizations - Multipurpose


Non-representatives - add comments:


CAPTCHA

Your IP address 34.203.242.200 will be logged.

Amount of income in 2014: $45,154 (it was $35,296 in 2013)
This organization: 

 $45,154
Other organizations performing similar types of work: 

 $195,015

Assets in 2014: $25,620 (it was $38,962 in 2013)
Phelps Mill Country: 

 $25,620
Other organizations performing similar types of work: 

 $137,152

Expenses in 2013: $2,500
This organization: 

 $2,500
Other organizations performing similar types of work: 

 $181,390

Income to expenses ratio in 2013: 18.1
This organization: 

 18.1
Other organizations performing similar types of work: 

 1.0

Grants share in income in 2013: -0.0%
Phelps Mill Country: 

 -0.0%
Other organizations performing similar types of work: 

 49.7%

Financial snapshot ($)

Support schedule

Revenue, Expenses, and Changes in Net Assets or Fund Balances
2010201120122013
Total revenue$4,958$-17,798
Contributions, gifts, grants, and similar amounts received$0$0
Program service revenue including government fees and contracts$0$0
Membership dues and assessments$0$0
Investment income$1,906$725
Gain/Loss from sale of assets other than inventory$0$0
Net income/loss from gaming and fundraising events$3,052$-14,752$-12,110$-18,523
Gross income from gaming$0$0$0$0
Gross income from fundraising events$56,631$34,571
Less: direct expenses from gaming and fundraising events$53,579$53,094
Gross profit/loss from sales of inventory$0$0
Other revenue$0$0
Total expenses$0$2,500
Total net assets$84,118$38,962
Excess/Deficit for the year$4,958$-20,298
Net assets or fund balances at beginning of year$79,160$59,260
Other changes in net assets or fund balances$0$0
Net assets or fund balances at end of year$38,962
Balance Sheets
2010201120122013
Total assets$84,118$70,485$59,260$38,962
Total liabilities$0$0$0$0
Net assets or fund balances$84,118$38,962
Other Information
2010201120122013
Did the organization engage in any significant activity not previously reported to the IRS?No
Were any significant changes made to the organizing or governing documents?No
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNoNo
Has the organization filed a Form 990-T for the year?No
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?No
Amount of political expenditures, direct or indirect$0
Did the organization file Form 1120-POL for this year?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
Total amount involved$0
Initiation fees and capital contributions$0$0
Gross receipts for public use of club facilities$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
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?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 supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013)
2009 - 2013 Total
Public support$239,063
Subtotal$239,063
Gifts, grants, contributions, and membership fees received$0
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$239,063
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$246,186
Public support$239,063
Subtotal$7,123
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$7,123
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
Write your review!

Your Ratings

You can rate this nonprofit in different categories from 1 star (worst) to 5 stars (best) or leave category unrated

Program:
Fundraising:
Expenses:
Transparency:

Your Review


Would you recommend Phelps Mill Country to others? (optional)
  
Add photo of Phelps Mill Country (optional)

About You

Your nickname:

Optional Verification

(additional info to increase the weight and the placement of your review and ratings)

Real Name:
Email (won't be published):
Date and time of your visit to this nonprofit:
Phone number (won't be published):
Leave your signature»
Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Walker Art Center Inc1750 Hennepin Ave, Minneapolis, MN 55403-2115MN1946-09$31,374,505
2St Louis County Heritage & Arts CenterDuluth, MN 55802MN$679,668
3St Anns Warehouse Inc55 Washington St Ste 458, Brooklyn, NY 11201-1059NY1984-01$5,107,486
4The Wichita Center For The Arts Inc9112 E Central Ave, Wichita, KS 67206-2506KS1935-07$3,431,371
5Museum Of Contemporary Art Santa Barbara Inc653 Paseo Nuevo, Santa Barbara, CA 93101-3392CA1979-02$3,272,599
6The Ark117 N 1st St Ste 40, Ann Arbor, MI 48104-1354MI1984-03$3,164,867
7Seward Redesign Inc2619 East Franklin Ave, Minneapolis, MN 55406-1300MN1975-11$2,038,214
8Bloomington Theatre And Art Center1800 W Old Shakopee Rd, Bloomington, MN 55431-3071MN1977-05$1,962,698
9Sesame Flyers International Inc3510 Church Ave, Brooklyn, NY 11203-2804NY1992-03$1,960,263
10White Bear Center For The Arts4971 Long Ave, White Bear Lk, MN 55110-2629MN1968-05$1,938,548
11Sausalito Art Festival FoundationPO BOX 10, Sausalito, CA 94966-0010CA2001-08$1,854,005
12Tapestry Folkdance Center3748 Minnehaha Ave, Minneapolis, MN 55406-2668MN1983-12$172,918
13Red Wing Art Association418 Levee Rd, Red Wing, MN 55066-2333MN1953-02$126,745
14Culture Incorporated30 East 7th Street No 2490, St Paul, MN 55101MN1997-03$85,009
15Dakota Center For The ArtsPO BOX 211609, Eagan, MN 55121-3609MN1963-05$55,597
16Friends Of The Hopkins Center For The Arts Inc1111 Mainstreet, Hopkins, MN 55343-7552MN1995-04$53,546
17Albert Lea Art CenterPO BOX 313, Albert Lea, MN 56007-0313MN1961-01$46,432
18Phelps Mill CountryPO BOX 183, Battle Lake, MN 56515-0183MN1993-03$45,154
19Minnesota Folk Festival Inc626 Armstrong Ave, St Paul, MN 55102-3800MN1998-08$45,113
20Saint Paul Arts Partnership75 5th St W Ste 304, Saint Paul, MN 55102-1423MN1998-06$0
Number of organizations performing similar types of work
Alaska4
Alabama5
Arkansas8
Arizona9
California76
Colorado18
Connecticut14
District of Columbia5
Delaware1
Florida33
Georgia11
Hawaii12
Iowa6
Idaho2
Illinois20
Indiana5
Kansas10
Kentucky4
Louisiana11
Massachusetts31
Maryland19
Maine6
Michigan21
Minnesota15
Missouri11
Mississippi2
Montana7
North Carolina27
North Dakota2
Nebraska6
New Hampshire4
New Jersey18
New Mexico4
Nevada2
New York75
Ohio23
Oklahoma4
Oregon11
Pennsylvania38
Rhode Island3
South Carolina5
South Dakota2
Tennessee15
Texas34
Utah8
Virginia24
Vermont10
Washington16
Wisconsin13
West Virginia9
International1
Total720

NonProfitFacts.com is not associated with, endorsed by, or sponsored by Phelps Mill Country and has no official or unofficial affiliation with Phelps Mill Country