Roseau Youth Activities Association Inc in Roseau, Minnesota (MN)
Table of contents:
- Overview
- Detailed Reports
- Analysis of Revenue and Expenses
- Balance Sheets
- Capital Gains and Losses for Tax on Investment Income
- Excise Tax Based on Investment Income
- Statements Regarding Activities
- Statements Regarding Activities for Which Form 4720 May Be Required
- Minimum Investment Return
- Distributable Amount
- Undistributed Income
- Private Operating Foundations
- Other organizations in Minnesota
| Roseau Youth Activities Association Inc | |
| Employer Identification Number (EIN) | 061352402 |
| Name of Organization | Roseau Youth Activities Association Inc |
| Address | 903 4th St Ne, Roseau, MN 56751-1236 |
| Activities | Described in section 170(b)1)(a)(vi) of the Code, Other sports club |
| Subsection | Charitable Organization |
| Ruling Date | 06/1995 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $10,000 to $24,999 |
| Income | $10,000 to $24,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $13,504 |
| Amount of Income | $22,854 |
| Form 990 Revenue Amount | $16,170 |
| National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Amateur Sports Clubs, Leagues, (Not Elsewhere Classified) |
Non-representatives - add comments:
Revenue for 2012
| Analysis of Revenue and Expenses (for 2012) | ||||
| Revenue and expenses per books | Net investment income | Adjusted net income | Disbursements for charitable purposes (cash basis only) | |
|---|---|---|---|---|
| Total revenue | $51,973 | $23 | $0 | |
| Contributions, gifts, grants, etc., received | $51,950 | |||
| Interest on savings and temporary cash investments | $23 | |||
| Dividends and interest from securities | $0 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Total expenses and disbursements | $15,196 | $0 | $0 | $15,196 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $0 | $0 | $0 | |
| Contributions, gifts, grants paid | $15,196 | |||
| Excess of revenue over expenses and disbursements | $36,777 | |||
| Net investment income | $23 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $46,078 | $46,078 |
| Cash - non-interest-bearing | $46,078 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $46,078 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $0 |
| Net capital loss | $0 |
| Excise Tax Based on Investment Income (for 2012) | |
| Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income) | No |
| Tax based on investment income | $0 |
| Total credits and payments | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $0 |
| Overpayment | $0 |
| Amount to be credited to 2013 estimated tax | $0 |
| Statements Regarding Activities (for 2012) | |
| During the tax year, did the foundation attempt to influence any national, state, or local legislation or did it participate or intervene in any political campaign? | No |
| Was there a liquidation, termination, dissolution, or substantial contraction during the year? | No |
| Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for calendar year 2012 or the taxable year beginning in 2012? | No |
| Statements Regarding Activities for Which Form 4720 May Be Required (for 2012) | |
| During the year did the foundation (either directly or indirectly): | |
| Engage in the sale or exchange, or leasing of property with a disqualified person? | No |
| Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person? | No |
| Furnish goods, services, or facilities to (or accept them from) a disqualified person? | No |
| Pay compensation to, or pay or reimburse the expenses of, a disqualified person? | No |
| Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use of a disqualified person)? | No |
| Agree to pay money or property to a government official? | No |
| At the end of tax year 2012, did the foundation have any undistributed income for tax year(s) beginning before 2012? | No |
| Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time during the year? | No |
| Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes? | No |
| During the year did the foundation pay or incur any amount to: | |
| Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? | No |
| Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly, any voter registration drive? | No |
| Provide a grant to an individual for travel, study, or other similar purposes? | No |
| Provide a grant to an organization other than a charitable, etc., organization described in section 509(a)(1), (2), or (3), or section 4940(d)(2)? | No |
| Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals? | No |
| Minimum Investment Return (for 2012) | |
| Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes | $13,845 |
| Net value of noncharitable-use assets | $13,640 |
| Minimum investment return | $682 |
| Distributable Amount (for 2012) | |
| Distributable amount | $682 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $682 |
| Undistributed income for 2012. This amount must be distributed in 2013 | $0 |
| Private Operating Foundations (for 2012) | |||||
| 2012 | 2011 | 2010 | 2009 | Total | |
|---|---|---|---|---|---|
| The lesser of the adjusted net income or the minimum investment return | $0 | $0 | $0 | $0 | $0 |
| Qualifying distributions made directly for active conduct of exempt activities | $0 | $0 | $0 | $0 | $0 |
| Value of all assets | $0 | $0 | $0 | $0 | $0 |
| Value of assets qualifying under section 4942(j)(3)(B)(i) | $0 | $0 | $0 | $0 | $0 |
| 2/3 of minimum investment return | $0 | $0 | $0 | $0 | $0 |
| Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties) | $0 | $0 | $0 | $0 | $0 |
| Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii) | $0 | $0 | $0 | $0 | $0 |
| Gross investment income | $0 | $0 | $0 | $0 | $0 |
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| Other organizations in Minnesota | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Root River Valley Friends Of The Arts Inc | PO BOX 125, Lanesboro, MN 55949-0125 | MN | 2004-06 | $1,500 |
| 2 | Roots For Life Foundation | 30 Plato Blvd E, Saint Paul, MN 55107-1809 | MN | 2010-03 | $14 |
| 3 | Rorke Family Foundation | 4437 Dupont Avene South, Minneapolis, MN 55409 | MN | 2007-08 | $158,765 |
| 4 | Rose Center | 1105 W Main St, Paynesville, MN 56362-1000 | MN | 1995-11 | $33,415 |
| 5 | Rose Court | 121 Faust St, Pierz, MN 56364-9541 | MN | 1993-08 | $75,481 |
| 6 | Rose Francis Foundation | 1010 W Minnehaha Pkwy, Minneapolis, MN 55419-1161 | MN | 2009-01 | $603,878 |
| 7 | Roseau Co Committee On Aging Inc | PO BOX 189, Roseau, MN 56751-0189 | MN | 1991-08 | $510,423 |
| 8 | Roseau County Historical Society | 121 Center St E Ste 101, Roseau, MN 56751-1127 | MN | 1971-07 | $102,158 |
| 9 | Roseau County Trailblazers Inc | PO BOX 62, Roseau, MN 56751-0062 | MN | 1999-11 | $189,234 |
| 10 | Roseau Electric Cooperative Inc | 1107 Erd St Ne, Roseau, MN 56751 | MN | 1945-07 | $19,352,321 |
| 11 | Roseau Youth Activities Association Inc | 903 4th St Ne, Roseau, MN 56751-1236 | MN | 1995-06 | $22,854 |
| 12 | Roseau Youth Hockey Association Inc | 102 2nd St Se Ste B, Roseau, MN 56751-1549 | MN | 2009-02 | $175,099 |
| 13 | Roselawn Cemetery Association | 803 Larpenteur Ave W, Saint Paul, MN 55113-6512 | MN | 1942-07 | $2,859,850 |
| 14 | Rosemary Home Inc | 784 Milwaukee Ave Sw, Hutchinson, MN 55350-2741 | MN | 1971-08 | $65,847 |
| 15 | Rosemary And David Good Family Foundation | 1818 Oliver Ave S, Minneapolis, MN 55405-2224 | MN | 2008-09 | $4,561,529 |
| 16 | Rosemount Area Athletic Association Inc | 14078 Dane Ave, Rosemount, MN 55068-4185 | MN | 1978-06 | $1,084,664 |
| 17 | Rosemount Area Hockey Association | PO BOX 225, Rosemount, MN 55068-0225 | MN | 1996-03 | $3,712,259 |
| 18 | Rosemount Inc Basic Health Major Med & Dental Expense Plan Trust Fd | 8200 Market Blvd, Chanhassen, MN 55317-9685 | MN | 1977-12 | $16,968,960 |
| 19 | Rosemount Leprechaun Days Committee | Po Box 256, Rosemount, MN 55068 | MN | 2006-09 | $36,259 |
| 20 | Rosen Family Foundation Inc | PO BOX 933, Fairmont, MN 56031-0933 | MN | 2004-02 | $611,490 |
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