Good Shepherd Foundation Inc in Rushford, Minnesota (MN)

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Good Shepherd Foundation Inc
Employer Identification Number (EIN)411479118
Name of OrganizationGood Shepherd Foundation Inc
AddressPO BOX 612, Rushford, MN 55971-0612
ActivitiesGifts, grants, or loans to other organizations, Care and housing for the aged (see also 382)
SubsectionCharitable Organization
Ruling Date09/1984
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period09/2012
Assets$500,000 to $999,999
Income$25,000 to $99,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$760,806
Amount of Income$62,416
Form 990 Revenue Amount$60,193


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Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$103,791
Contributions, Gifts, Grants and Other Similar Amounts$78,042
Program Service Revenue$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$16,905
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$8,834
Gross income from fundraising events$10,179
Less: direct expenses$1,345
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$10
Statement of Functional Expenses (for 2011)
Total functional expenses$78,193
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$15,006
Payroll taxes$0
Professional fundraising services$0
Other$63,187
Balance Sheet (for 2011)
Total assets$640,126
Total liabilities$0
Total net assets or fund balances$640,126
Retained earnings, endowment, accumulated income, or other funds$640,126
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2011)
2007 - 2011 Total
Total Support$661,283
Gifts, grants, contributions, and membership fees received$507,822
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
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$153,461
Gross receipts from related activities, etc.$62,968
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