St James Coffee in Rochester, Minnesota (MN)

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St James Coffee
Employer Identification Number (EIN)460977221
Name of OrganizationSt James Coffee
In Care of NameTerry Smith
Address4156 18th Ave Nw, Rochester, MN 55901-0474
SubsectionCharitable Organization, Religious Organization
Ruling Date08/2014
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$100,000 to $499,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$117,300
Amount of Income$124,656
Form 990 Revenue Amount$122,507
National Taxonomy of Exempt Entities (NTEE)Religion-Related, Spiritual Development: Protestant

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Amount of income in 2013: $124,656
St James Coffee: 

Other organizations performing similar types of work: 


Assets in 2013: $117,300
This organization: 

Other organizations performing similar types of work: 


Expenses in 2013: $115,540
This organization: 

Other organizations performing similar types of work: 


Income to expenses ratio in 2013: 1.1
This organization: 

Other organizations performing similar types of work: 


Grants share in income in 2013: 45.3%
St James Coffee: 

Other organizations performing similar types of work: 


Financial snapshot for 2013 ($)

Revenue for 2013

Support schedule

Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue$122,507
Contributions, gifts, grants, and similar amounts received$55,523
Program service revenue including government fees and contracts$63,744
Membership dues and assessments$0
Investment income$16
Gain/Loss from sale of assets other than inventory$0
Net income/loss from gaming and fundraising events$3,224
Gross income from gaming$0
Gross income from fundraising events$5,373
Less: direct expenses from gaming and fundraising events$2,149
Gross profit/loss from sales of inventory$0
Other revenue$0
Total expenses$115,540
Total net assets$103,266
Excess/Deficit for the year$6,967
Net assets or fund balances at beginning of year$0
Other changes in net assets or fund balances$96,299
Net assets or fund balances at end of year$103,266
Balance Sheets
Total assets$117,300
Total liabilities$14,034
Net assets or fund balances$103,266
Other Information
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 activitiesNo
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
Gross receipts for public use of club facilities$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$124,656
Gifts, grants, contributions, and membership fees received$55,523
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$5,389
Gross receipts from activities that are not an unrelated trade or business under section 513$63,744
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
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$124,656
Public support$124,656
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$0
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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1St Marys Jacobite Church Of Colorado Inc3410 W Walsh Pl, Denver, CO 80219-3374CO2005-02$54,985
2Shepherd Creek MinistriesPO BOX 403, Kendalia, TX 78027-0403TX2000-01$38,773
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5Kingdom Transitions Ministries Inc5091 Eastwood Rd, Mounds View, MN 55112MN2008-08$362,471
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8Sacred Ground Center For Spirituality1890 Randolph Ave, Saint Paul, MN 55105-1747MN1998-05$154,621
9Congregational Church222 3rd Ave Nw, Faribault, MN 55021-5119MN2012-11$141,290
10St James Coffee4156 18th Ave Nw, Rochester, MN 55901-0474MN2014-08$124,656
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12Philip Jegede Evangelistic Association, North Central Theological Seminary Mighty Power Broadcasting Station3223 3rd Street N, Minneapolis, MN 55412MN2009-10$102,598
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18Rccg Grace Embassy4805 Lyndale Avenue North, Minneapolis, MN 55430MN2013-07$70,962
19Crosstrek Ministries2495 Eastwood Lane, Monticello, MN 55362MN2013-04$67,295
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Number of organizations performing similar types of work
District of Columbia130
North Carolina1,642
North Dakota33
New Hampshire54
New Jersey958
New Mexico165
New York2,111
Rhode Island73
South Carolina791
South Dakota50
West Virginia135
Total36,876 is not associated with, endorsed by, or sponsored by St James Coffee and has no official or unofficial affiliation with St James Coffee