Without Reservation in Bemidji, Minnesota (MN)
Table of contents:
| Without Reservation | |
| Employer Identification Number (EIN) | 161676689 |
| Name of Organization | Without Reservation |
| In Care of Name | Douglas C Tapper |
| Address | PO BOX 1001, Bemidji, MN 56619-1001 |
| Subsection | Religious Organization |
| Ruling Date | 07/2003 |
| 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 | 09/2014 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $60,684 |
| Amount of Income | $142,191 |
| Form 990 Revenue Amount | $142,191 |
| National Taxonomy of Exempt Entities (NTEE) | Religion-Related, Spiritual Development: Religious Printing, Publishing |
Non-representatives - add comments:
Amount of income in 2014: $142,191 (it was $150,883 in 2013)
| This organization: | $142,191 |
| Other organizations performing similar types of work: | $76,553 |
Assets in 2014: $60,684 (it was $58,947 in 2013)
| This organization: | $60,684 |
| Other organizations performing similar types of work: | $37,558 |
Expenses in 2013: $145,038
| Without Reservation: | $145,038 |
| Other organizations performing similar types of work: | $70,971 |
Income to expenses ratio in 2013: 1.0
| This organization: | 1.0 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 100.0%
| Without Reservation: | 100.0% |
| Other organizations performing similar types of work: | 96.5% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $107,758 | $145,435 | $150,883 |
| Contributions, gifts, grants, and similar amounts received | $107,592 | $145,318 | $150,816 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $166 | $117 | $67 |
| 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 | $99,506 | $146,786 | $145,038 |
| Total net assets | $52,493 | $51,142 | $56,987 |
| Excess/Deficit for the year | $8,252 | $-1,351 | $5,845 |
| Net assets or fund balances at beginning of year | $44,241 | $52,493 | $51,142 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $51,142 | $56,987 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $54,030 | $52,921 | $58,947 |
| Total liabilities | $1,537 | $1,779 | $1,960 |
| Net assets or fund balances | $52,493 | $51,142 | $56,987 |
| 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: (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 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $568,323 |
| Subtotal | $568,323 |
| Gifts, grants, contributions, and membership fees received | $568,323 |
| 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 | $569,186 |
| Public support | $568,323 |
| Subtotal | $863 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $863 |
| 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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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | United Bible Societies Association Inc | 1989 Nw 88 Ct, Miami, FL 33172-2641 | FL | 2006-10 | $55,850,256 |
| 2 | Family Talk | 540 Elkton Dr Ste 201, Colorado Spgs, CO 80907-8503 | CO | 2010-03 | $7,526,694 |
| 3 | International Foundation Of The Seven Stars | 11828 Rancho Bernardo Rd Ste 205, San Diego, CA 92128-1909 | CA | 2014-07 | $1,650,982 |
| 4 | Men At The Cross | 1353 Lake Shore Drive, Branson, MO 65616 | MO | 2008-12 | $1,629,303 |
| 5 | Religion News Llc, Debra Mason Sole Mbr | 30 Neff Annex, Columbia, MO 65211-0001 | MO | 2011-02 | $1,445,058 |
| 6 | Kidzmatter | 1 E Bode Rd, Streamwood, IL 60107-6657 | IL | 2014-12 | $1,350,952 |
| 7 | Lamplighters International | 771 Harding St Ne Ste 250, Minneapolis, MN 55413-2656 | MN | 2001-03 | $252,562 |
| 8 | Without Reservation | PO BOX 1001, Bemidji, MN 56619-1001 | MN | 2003-07 | $142,191 |
| 9 | Lynnes Ministries Inc | Po Box 1224, Maple Grove, MN 55311 | MN | 2002-10 | $53,970 |
| 10 | Eye Light Publishing Inc | 3815 Columbus Ave, Minneapolis, MN 55407-2537 | MN | 1999-08 | $1 |
| 11 | Believe In The Word | Po Box 271002, St Paul, MN 55127 | MN | 2009-11 | $0 |
| 12 | Center For Community And Mission | 10200 City Walk Dr Unit 437, Woodbury, MN 55129-6908 | MN | 2014-09 | $0 |
| 13 | Divine Communications Inc | 15505 215th St N, Scandia, MN 55073 | MN | 2004-06 | $0 |
| 14 | Faith In The Future Foundation | 3520 E 33rd St, Minneapolis, MN 55406-2160 | MN | 2005-12 | $0 |
| 15 | Hausvater Project | 127 Long Street, Mankato, MN 56001 | MN | 2008-04 | $0 |
| 16 | Its Good To Know | 2845 Hedberg Drive, Minntonka, MN 55035 | MN | 2005-04 | $0 |
| 17 | Jewfolk Media Inc | PO BOX 2294, Minneapolis, MN 55402 | MN | 2012-02 | $0 |
| 18 | Lighthouse Christian Ministries | 7104 Ohms Lane 206, Minneapolis, MN 55439 | MN | 2005-05 | $0 |
| 19 | Reality Christianity Inc | 7417 Meadowwood Dr, Brooklyn Park, MN 55444-2476 | MN | 2001-06 | $0 |
| 20 | Scripture Trees | Po Box 715, Willernie, MN 55090-0715 | MN | 2001-09 | $0 |
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| Total | 787 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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