Monroe County Retail Liquor Association in Waterloo, Illinois (IL)

Monroe County Retail Liquor Association
Employer Identification Number (EIN)	371232199
Name of Organization	Monroe County Retail Liquor Association
In Care of Name	Jeff Vogt
Address	PO BOX 30, Waterloo, IL 62298-0030
Subsection	Board of Trade
Ruling Date	02/2000
Deductibility	Contributions are not deductible
Foundation	All organizations except 501(c)(3)
Organization	Association
Exempt Organization Status	Unconditional Exemption
Tax Period	06/2012
Assets	$25,000 to $99,999
Income	$25,000 to $99,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$37,037
Amount of Income	$61,977
Form 990 Revenue Amount	$31,479
National Taxonomy of Exempt Entities (NTEE)	Community Improvement, Capacity Building:

Non-representatives - add comments:

Amount of income in 2012: $61,977

Monroe County Retail Liquor Association:	$61,977
Other organizations performing similar types of work:	$127,908

Assets in 2012: $37,037

This organization:	$37,037
Other organizations performing similar types of work:	$62,150

Expenses in 2012: $32,089

This organization:	$32,089
Other organizations performing similar types of work:	$38,356

Income to expenses ratio in 2012: 1.9

This organization:	1.9
Other organizations performing similar types of work:	1.2

Financial snapshot ($)

Revenue for 2012

Revenue, Expenses, and Changes in Net Assets or Fund Balances (for 2012)
Total revenue	$31,479
Contributions, gifts, grants, and similar amounts received	$0
Program service revenue including government fees and contracts	$0
Membership dues and assessments	$5,223
Investment income	$201
Gain from sale of assets other than inventory	$0
Net income from gaming and fundraising events	$21,055
Gross income from gaming	$27,090
Gross income from fundraising events	$24,463
Less: direct expenses from gaming and fundraising events	$30,498
Gross profit from sales of inventory	$0
Other revenue	$5,000
Total expenses	$32,089
Total net assets	$37,037
Deficit for the year	$-610
Net assets or fund balances at beginning of year	$37,647
Other changes in net assets or fund balances	$0

Balance Sheets (for 2012)
Total assets	$37,037
Total liabilities	$0
Net assets or fund balances	$37,037

Other Information (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year from business activities	No
Initiation fees and capital contributions	$0
Gross receipts for public use of club facilities	$0

Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:	Not provided

	2000	2001	2002
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$22,802	$28,228	$26,038
Contributions, gifts, grants, and similar amounts received	$0	$0	$0
Program service revenue including government fees and contracts	$0	$0	$0
Membership dues and assessments	$5,250	$5,250	$2,450
Investment income	$0	$0	$520
Gain or (loss) from sales of assets other than inventory	$0	$0	$0
Gross amount from sales of assets other than inventory	$0	$0	$0
Less: cost or other basis and sales expenses	$0	$0	$0
Net income or (loss) from special events and activities	$16,525	$22,100	$23,068
Gross revenue	$38,090	$44,400	$39,725
Less: direct expenses other than fundraising expenses	$21,565	$22,300	$16,657
Gross profit or (loss) from sales of inventory	$0	$0	$0
Gross sales of inventory, less returns and allowances	$0	$0	$0
Less: cost of goods sold	$0	$0	$0
Other revenue	$1,027	$878	$0
Total expenses	$17,428	$27,249	$26,367
Grants and similar amounts paid	$5,657	$10,709	$15,605
Benefits paid to or for members	$0	$0	$0
Salaries, other compensation, and employee benefits	$0	$0	$0
Professional fees and other payments to independent contractors	$0	$550	$550
Occupancy, rent, utilities, and maintenance	$0	$0	$0
Printing, publications, postage, and shipping	$1,081	$516	$821
Other expenses	$10,690	$15,474	$9,391
Net assets or fund balances at end of year	$34,754	$35,733	$35,405
Excess or (deficit) for the year	$5,374	$979	$-329
Net assets or fund balances at beginning of year	$29,380	$34,754	$35,734
Other changes in net assets or fund balances	$0	$0	$0

	2000	2001	2002
Balance Sheets
Total assets	$34,754	$35,733	$35,405
Cash, savings, and investments	$34,754	$35,733	$35,405
Land and buildings	$0	$0	$0
Other assets	$0	$0	$0
Total liabilities	$0	$0	$0
Net assets or fund balances	$34,754	$35,733	$35,405

Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?	No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?	No
Direct and indirect political expenditures	$0
Did the organization file Form 1120-POL for this year?	No
Initiation fees and capital contributions	$0
Gross receipts for public use of club facilities	$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911	$0
Amount of tax imposed on the organization during the year under: section 4912	$0
Amount of tax imposed on the organization during the year under: section 4955	$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958	$0
Amount of tax above, reimbursed by the organization	$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?

Compensation	Contributions to employee benefit plans & deferred compensation	Expense account and other allowances
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2002)
$0	$0	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0

Total number of other employees paid over $50,000	0

Total number of other employees paid over $50,000

Statements About Activities (for 2002)
Expenses paid or incurred in connection with the lobbying activities	$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year
The aggregate value of assets held in all donor advised funds owned at the end of the tax year
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
The aggregate value of assets held in all funds or accounts included above at the end of the tax year

Reason for Non-Private Foundation Status
The organization is not a private foundation because it is

	1999	2000	2001
Support Schedule
Total	$0	$0	$0
Gifts, grants, and contributions received	$0	$0	$0
Membership fees received	$0	$0	$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose	$0	$0	$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975	$0	$0	$0
Net income from unrelated business activities not included above	$0	$0	$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf	$0	$0	$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge	$0	$0	$0
Other income	$0	$0	$0

Lobbying Expenditures by Electing Public Charities (for 2002)
Total exempt purpose expenditures	$0
Total lobbying expenditures	$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)	$0
Total lobbying expenditures to influence a legislative body (direct lobbying)	$0
Other exempt purpose expenditures	$0
Lobbying nontaxable amount	$0
Grassroots nontaxable amount	$0

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Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
1	Monroe County Retail Liquor Association	PO BOX 30, Waterloo, IL 62298-0030	IL	2000-02	$61,977
2	National Town Builders Association	2305 Trant Lake Dr, Virginia Bch, VA 23454-2007	VA	1999-12	$47,700
3	Vancouver Usa Regional Tourism Office	1220 Main St Ste 220, Vancouver, WA 98660-2961	WA	1999-10	$1,060,079
4	Main Street Oceanside Inc	701 Mission Ave, Oceanside, CA 92054-2833	CA	2001-02	$848,531
5	Electrical Contractors Of California Trust, Dantoni Patrick Ttee	PO BOX 459, Pasadena, CA 91102-0459	CA	1999-07	$328,302
6	Association Of Personal Historians Inc	3208 E 25th St, Minneapolis, MN 55406-1411	MN	1999-12	$256,724
7	Ibew Local 890 Building Corp	17 S River St, Janesville, WI 53548-3860	WI	2000-12	$127,908
8	Planned Real Estate Corporation	1349 S Huron St, Ypsilanti, MI 48197	MI	2000-12	$31,000
9	Tin Stabilizers Association	C/O Jeffrey Covert 100 E Campus Vie, Columbus, OH 43235	OH	2001-06	$3
10	International Womens Insolvency & Restructuring Confederation Inc, San Diego Network	1545 Hotel Cir S Ste 275, San Diego, CA 92108-3429	CA	1998-06	$0
11	Spring Of Life, Life Skills Developers Inc	PO BOX 2008, Alief, TX 77411-2008	TX	1993-08	$0
12	Western New York Psychiatric Society	109 Cable St, Buffalo, NY 14206	NY	2000-03	$0

Number of organizations performing similar types of work

California	3
Illinois	1
Michigan	1
Minnesota	1
New York	1

Ohio	1
Texas	1
Virginia	1
Washington	1
Wisconsin	1

Total

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