North Dakota Education Association Foundation in Bismarck, North Dakota (ND)
Table of contents:
| North Dakota Education Association Foundation | |
| Employer Identification Number (EIN) | 363779023 |
| Name of Organization | North Dakota Education Association Foundation |
| Address | 301 N 4th St, Bismarck, ND 58501-4020 |
| Activities | Gifts, grants, or loans to other organizations |
| Subsection | Charitable Organization |
| Ruling Date | 02/1995 |
| 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 | 08/2014 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $285,213 |
| Amount of Income | $39,883 |
| Form 990 Revenue Amount | $39,883 |
| National Taxonomy of Exempt Entities (NTEE) | Unknown: Unknown |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $33,793 | $41,153 | $27,855 |
| Contributions, gifts, grants, and similar amounts received | $16,606 | $26,268 | $13,893 |
| Program service revenue including government fees and contracts | $40 | $683 | $150 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $16,886 | $14,202 | $13,812 |
| 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 | $261 | $0 | $0 |
| Total expenses | $13,932 | $21,038 | $13,554 |
| Total net assets | $208,638 | $237,854 | $247,608 |
| Excess/Deficit for the year | $19,861 | $20,115 | $14,301 |
| Net assets or fund balances at beginning of year | $213,393 | $208,638 | $237,854 |
| Other changes in net assets or fund balances | $-24,616 | $9,101 | $-4,547 |
| Net assets or fund balances at end of year | $247,608 | ||
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $212,983 | $254,250 | $254,051 |
| Total liabilities | $4,345 | $16,396 | $6,443 |
| Net assets or fund balances | $208,638 | $237,854 | $247,608 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| 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 activities | No | No | No |
| 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 | $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 | ||
| 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 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 | $99,709 |
| Subtotal | $155,259 |
| Gifts, grants, contributions, and membership fees received | $127,476 |
| 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 | $27,783 |
| 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 | $55,550 |
| Amounts received from disqualified persons | $55,550 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $228,481 |
| Public support | $155,259 |
| Subtotal | $73,222 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $73,222 |
| 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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| Other organizations in North Dakota | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | North Dakota Counseling Association | 355 2nd St Nw Apt 301, Valley City, ND 58072-2974 | ND | 1978-04 | $42,383 |
| 2 | North Dakota Cowbelles | 5125 Highway 6, Mandan, ND 58554-8713 | ND | 1986-07 | $35,894 |
| 3 | North Dakota Cpa Society Foundation | 2701 S Columbia Rd, Grand Forks, ND 58201 | ND | 1974-09 | $0 |
| 4 | North Dakota Crop Improvement & Seed Association | DEPT 7670 PO BOX 6050, Fargo, ND 58108-6050 | ND | 1979-12 | $202,619 |
| 5 | North Dakota Dairy Coalition Inc | 600 East Boulevard Avenue Dept 602, Bismarck, ND 58505 | ND | 2006-01 | $111,584 |
| 6 | North Dakota Dental Hygienists Association Inc | 2700 68 Th St Nw, Minot, ND 58703 | ND | 1990-12 | $0 |
| 7 | North Dakota Diabetes Youth Outreach Program | 2122 E Calgary Ave, Bismarck, ND 58503-0724 | ND | 1994-01 | $36,873 |
| 8 | North Dakota Dietetic Association | 5103 Fountainblue Dr, Bismarck, ND 58503 | ND | 1972-02 | $0 |
| 9 | North Dakota Disabilities Advocacy Consortium | Po Box 7472, Bismarck, ND 58507-7472 | ND | 2003-08 | $10,695 |
| 10 | North Dakota Education Association | 410 East Thayer Avenue, Bismarck, ND 58501-4049 | ND | 1953-01 | $2,973,312 |
| 11 | North Dakota Education Association Foundation | 301 N 4th St, Bismarck, ND 58501-4020 | ND | 1995-02 | $39,883 |
| 12 | North Dakota Elk Growers C/O Denis Joyce, North Dakota Elk Growers | 3903 58 Ave Se, Medina, ND 58467 | ND | 1997-11 | $1,200 |
| 13 | North Dakota Elks Charitable Trust | 322 E Main Ave, Bismarck, ND 58501-4008 | ND | 1969-08 | $2,174,368 |
| 14 | North Dakota Ems Association, Steve Larson | 1622 E Interstate Ave, Bismarck, ND 58503-0512 | ND | 1988-01 | $296,214 |
| 15 | North Dakota Ethanol Producors Association | PO BOX 1091, Bismarck, ND 58502-1091 | ND | 2007-03 | $184,380 |
| 16 | North Dakota Family Alliance | 3220 18th St S Ste 8, Fargo, ND 58104-6564 | ND | 1994-12 | $164,700 |
| 17 | North Dakota Family Based Services Association | Po Box 9114, Fargo, ND 58106-9114 | ND | 2014-05 | $0 |
| 18 | North Dakota Farm Bureau | PO BOX 2064, Fargo, ND 58107-2064 | ND | 1944-05 | $2,706,938 |
| 19 | North Dakota Farm Bureau Foundation | Nd Farm Bureau 1101 1 Ave N, Fargo, ND 58102 | ND | 2002-12 | $98,201 |
| 20 | North Dakota Farm Management Education | 309 North Mandan Street Ste 5 Po Box 6022, Bismarck, ND 58506-6022 | ND | 1992-12 | $126,046 |
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