Rose Garden Inc in Excelsior, Minnesota (MN)
Table of contents:
| Rose Garden Inc | |
| Employer Identification Number (EIN) | 411771052 |
| Name of Organization | Rose Garden Inc |
| In Care of Name | Beverly C Campbell |
| Address | 5724 Zumbra Drive, Excelsior, MN 55331 |
| Activities | Described in section 170(b)1)(a)(vi) of the Code, Publishing activities |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 07/1994 |
| 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 | 2008 |
| Assets | $100,000 to $499,999 |
| Income | $1 to $9,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $122,375 |
| Amount of Income | $5,221 |
| Form 990 Revenue Amount | $5,221 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Educational Services and Schools - Other |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $6,188 | $4,306 | $5,221 |
| Contributions, gifts, grants, and similar amounts received | $6,150 | $3,150 | $2,700 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $38 | $1,156 | $2,521 |
| 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 | $39,583 | $27,184 | $28,366 |
| Total net assets | $-20,421 | $-16,257 | $-33,330 |
| Excess/Deficit for the year | $-33,395 | $-22,878 | $-23,145 |
| Net assets or fund balances at beginning of year | $-4,649 | $-20,421 | $-16,257 |
| Other changes in net assets or fund balances | $17,623 | $27,042 | $6,072 |
| Net assets or fund balances at end of year | $-16,257 | $-33,330 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $86,935 | $115,068 | $122,375 |
| Total liabilities | $107,356 | $131,325 | $155,705 |
| Net assets or fund balances | $-20,421 | $-16,257 | $-33,330 |
| 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? | Yes | Yes | |
| Total amount involved | $131,325 | $155,705 | |
| 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 | $19,759 |
| Subtotal Support | $24,200 |
| Gifts, grants, contributions, and membership fees received | $24,200 |
| 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 | $4,441 |
| Total Support | $27,949 |
| Public Support | $24,200 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $3,749 |
| 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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| 7 | Redeemed Life Ministries International | 7687 Long Lake Rd, Moundsview, MN 55112-4089 | MN | 2011-01 | $60,437 |
| 8 | Regional Parks Foundation Of The Twin Cities | 200 Charles Street Ne, Fridley, MN 55432 | MN | 2009-03 | $6,856 |
| 9 | Rochester Medical And Relief Mission Group Inc | 301 15th St N E, Rochester, MN 55906 | MN | 1994-12 | $0 |
| 10 | Rochester Yoga Association | 3178 Wright Rd Sw, Rochester, MN 55902-1413 | MN | 2002-09 | $38 |
| 11 | Rose Garden Inc | 5724 Zumbra Drive, Excelsior, MN 55331 | MN | 1994-07 | $5,221 |
| 12 | Rotary International | Po Box M, Janesville, MN 56048 | MN | 1958-05 | $18,562 |
| 13 | Royal Arch Masons Of Minnesota Grand Chapter | 11501 Masonic Home Drive, Bloomington, MN 55437 | MN | 1941-03 | $57,750 |
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| 19 | Seim-Herbert Scholarship Tr 060187 | 230 W Superior St Ste 400, Duluth, MN 55802-4021 | MN | 1994-07 | $39,998 |
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