Rochester Neighborhood Resource Center in Rochester, Minnesota (MN)
Table of contents:
| Rochester Neighborhood Resource Center | |
| Employer Identification Number (EIN) | 411989208 |
| Name of Organization | Rochester Neighborhood Resource Center |
| In Care of Name | Rene Lafflam |
| Address | 1421 3rd Avenue Se, Rochester, MN 55904-7969 |
| Subsection | Charitable Organization |
| Ruling Date | 01/2001 |
| 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 | 12/2013 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $57,648 |
| Amount of Income | $131,053 |
| Form 990 Revenue Amount | $126,709 |
| National Taxonomy of Exempt Entities (NTEE) | Community Improvement, Capacity Building: Community, Neighborhood Development, Improvement (General) |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $161,783 | $136,890 | $126,709 |
| Contributions, gifts, grants, and similar amounts received | $134,307 | $107,109 | $96,507 |
| Program service revenue including government fees and contracts | $23,402 | $24,910 | $24,386 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $49 | $61 | $30 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $4,025 | $4,810 | $5,786 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $7,658 | $10,115 | $10,130 |
| Less: direct expenses from gaming and fundraising events | $3,633 | $5,305 | $4,344 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $159,398 | $132,144 | $135,250 |
| Total net assets | $58,745 | $64,048 | $55,985 |
| Excess/Deficit for the year | $2,385 | $4,746 | $-8,541 |
| Net assets or fund balances at beginning of year | $56,377 | $58,745 | $64,048 |
| Other changes in net assets or fund balances | $-17 | $557 | $478 |
| Net assets or fund balances at end of year | $64,048 | $55,985 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $61,104 | $64,048 | $57,648 |
| Total liabilities | $2,359 | $0 | $1,663 |
| Net assets or fund balances | $58,745 | $64,048 | $55,985 |
| 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 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 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $570,459 |
| Subtotal Support | $570,459 |
| Gifts, grants, contributions, and membership fees received | $570,459 |
| 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 | $570,757 |
| Public Support | $570,459 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $298 |
| 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. | $34,516 |
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| Other organizations in Minnesota | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Rochester Figure Skating Club Incorporated | 21 Elton Hills Dr Nw, Rochester, MN 55901-3528 | MN | 1979-11 | $895,649 |
| 2 | Rochester Golf & Country Club | PO BOX 6877, Rochester, MN 55903-6877 | MN | 1945-03 | $7,858,296 |
| 3 | Rochester Ibm Club | 3605 Highway 52 N, Rochester, MN 55901-7802 | MN | 1966-08 | $69,436 |
| 4 | United States Junior Chamber Of Commerce, Rochester Jaycees | 415 3rd Ave Se, Rochester, MN 55904-4876 | MN | 1981-07 | $74,842 |
| 5 | Rochester Legion Building Association Inc | 415 3rd Ave Se, Rochester, MN 55904-4876 | MN | 1967-06 | $10,635 |
| 6 | Rochester Math & Science Academy | 415 16th St Sw, Rochester, MN 55902-2125 | MN | 2006-09 | $3,617,798 |
| 7 | Rochester Mn Convention & Visitors Bureau | 30 Civic Center Dr Se Ste 200, Rochester, MN 55904-3813 | MN | 1990-08 | $2,199,173 |
| 8 | Rochester Mn Kennel Club | PO BOX 5803, Rochester, MN 55903-5803 | MN | 2006-07 | $67,911 |
| 9 | Rochester Montessori School Inc | 5099 7th St Nw, Rochester, MN 55901-2902 | MN | 1969-08 | $2,041,370 |
| 10 | Rochester Music Guild | PO BOX 5802, Rochester, MN 55903-5802 | MN | 1975-09 | $51,636 |
| 11 | Rochester Neighborhood Resource Center | 1421 3rd Avenue Se, Rochester, MN 55904-7969 | MN | 2001-01 | $131,053 |
| 12 | Rochester New Hope Corporation | 903 W Center St Ste 204, Rochester, MN 55902-6278 | MN | 1994-04 | $55,074 |
| 13 | Rochester Off Campus Charter High School | 2364 Valleyhigh Dr Nw, Rochester, MN 55901-7641 | MN | 2000-06 | $1,182,813 |
| 14 | Rochester Olmsted Community Housing Partnership Inc | 903 W Center St Ste 204, Rochester, MN 55902-6278 | MN | 1989-10 | $297,001 |
| 15 | Rochester Plumbers And Fitters Building Corporation | PO BOX 6375, Rochester, MN 55903-6375 | MN | 1986-05 | $43,725 |
| 16 | Rochester Police Athletic Activities League | 201 4th St Se Ste 160, Rochester, MN 55904-3708 | MN | 2001-12 | $87,488 |
| 17 | Rochester Post Bulletin Charities | 18 1st Ave Se, Rochester, MN 55904-3722 | MN | 1987-02 | $27,155 |
| 18 | Rochester Public Library Foundation | 101 2nd St Se, Rochester, MN 55904-3776 | MN | 1997-02 | $226,579 |
| 19 | Rochester Public School Foundation | 201 8th St Nw, Rochester, MN 55901-6820 | MN | 1989-07 | $50,063 |
| 20 | Rochester Rowing Club Of Minnesota | PO BOX 1072, Rochester, MN 55903-1072 | MN | 2003-03 | $99,546 |
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