School District 300 Foundation 33 South Walnut in Lacrescent, Minnesota (MN)
Table of contents:
| School District 300 Foundation 33 South Walnut | |
| Employer Identification Number (EIN) | 363431559 |
| Name of Organization | School District 300 Foundation 33 South Walnut |
| Address | PO BOX 34, Lacrescent, MN 55947-0034 |
| Activities | Other school related activities |
| Subsection | Charitable Organization |
| Ruling Date | 06/1986 |
| 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 | 06/2014 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $305,365 |
| Amount of Income | $51,656 |
| Form 990 Revenue Amount | $43,356 |
Non-representatives - add comments:
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total revenue | $28,804 | $60,428 | $53,413 | $43,356 |
| Contributions, gifts, grants, and similar amounts received | $2,004 | $38,465 | $24,149 | $7,519 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 | $0 |
| Investment income | $3,044 | $786 | $9,305 | $17,235 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $23,756 | $21,177 | $19,959 | $18,602 |
| Gross income from gaming | $0 | $0 | $0 | $0 |
| Gross income from fundraising events | $30,185 | $25,081 | $27,241 | $26,902 |
| Less: direct expenses from gaming and fundraising events | $6,429 | $3,904 | $7,282 | $8,300 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 | $0 |
| Total expenses | $28,203 | $29,304 | $25,774 | $24,421 |
| Total net assets | $227,667 | $258,791 | $286,430 | $305,365 |
| Excess/Deficit for the year | $601 | $31,124 | $27,639 | $18,935 |
| Net assets or fund balances at beginning of year | $227,066 | $227,667 | $258,791 | $286,430 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $258,791 | $286,430 | $305,365 | |
| Balance Sheets | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total assets | $227,667 | $258,791 | $286,430 | $305,365 |
| Total liabilities | $0 | $0 | $0 | $0 |
| Net assets or fund balances | $227,667 | $258,791 | $286,430 | $305,365 |
| Other Information | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | 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 | No | |
| Total amount involved | $0 | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $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 | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | No | |
| Reason for Public Charity Status (for 2014) | |
| 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 supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public support | $80,269 |
| Subtotal | $80,269 |
| Gifts, grants, contributions, and membership fees received | $80,269 |
| 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 | $0 |
| 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 | $108,938 |
| Public support | $80,269 |
| Subtotal | $28,669 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $28,669 |
| 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 |
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| 1 | Scholarship America Inc, Shawano Dollars For Scholars | 1 Scholarship Way, St Peter, MN 56082-1693 | MN | 1962-04 | $0 |
| 2 | Scholarship America Inc, Spring Grove Area Scholarship | 1 Scholarship Way, St Peter, MN 56082-1693 | MN | 1962-04 | $0 |
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| 5 | Scholarship America Inc, Wahkiakum Dollars For Scholars | 1 Scholarship Way, St Peter, MN 56082-1693 | MN | 1962-04 | $0 |
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| 7 | Scholarship Fund Of The Minneapolis Branch Aauw | 2115 Stevens Ave, Minneapolis, MN 55404-2534 | MN | 2000-05 | $78,520 |
| 8 | Scholarship America Inc, Garretson Dollars For Scholars | 1 Scholarship Way, St Peter, MN 56082-1693 | MN | 1962-04 | $10,839 |
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| 10 | School Business Officials Scholarship Fund | 11800 Singletree Lane Suite 305, Eden Prairie, MN 55344 | MN | 2006-01 | $0 |
| 11 | School District 300 Foundation 33 South Walnut | PO BOX 34, Lacrescent, MN 55947-0034 | MN | 1986-06 | $51,656 |
| 12 | School Food Service Directors Of Minnesota | 537 7th Ave S, Hopkins, MN 55343 | MN | 2002-07 | $0 |
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| 18 | Schott Foundation | 9350 Foxford Rd, Chanhassen, MN 55317-8684 | MN | 1982-03 | $458,488 |
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| 20 | The Schubert Club | 302 Landmark Center, St Paul, MN 55102-1423 | MN | 1945-06 | $6,151,396 |
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