Clay Trail Alliance Inc in Moorhead, Minnesota (MN)
Table of contents:
| Clay Trail Alliance Inc | |
| Employer Identification Number (EIN) | 202840468 |
| Name of Organization | Clay Trail Alliance Inc |
| Address | PO BOX 355, Moorhead, MN 56561-0355 |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 02/2006 |
| 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 | 12/2013 |
| Assets | $1 to $9,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $993 |
| Amount of Income | $62,009 |
| Form 990 Revenue Amount | $62,009 |
| National Taxonomy of Exempt Entities (NTEE) | Environmental Quality, Protection and Beautification: Environmental Beautification and Aesthetics |
Non-representatives - add comments:
Amount of income in 2013: $62,009 (it was $68,875 in 2012)
| Clay Trail Alliance Inc: | $62,009 |
| Other organizations performing similar types of work: | $44,413 |
Assets in 2013: $993 (it was $1,023 in 2012)
| This organization: | $993 |
| Other organizations performing similar types of work: | $41,437 |
Expenses in 2013: $62,039
| Clay Trail Alliance Inc: | $62,039 |
| Other organizations performing similar types of work: | $35,069 |
Income to expenses ratio in 2013: 1.0
| Clay Trail Alliance Inc: | 1.0 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 100.0%
| This organization: | 100.0% |
| Other organizations performing similar types of work: | 97.9% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $67,079 | $68,875 | $62,009 |
| Contributions, gifts, grants, and similar amounts received | $67,079 | $68,875 | $61,987 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $22 |
| 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 | $66,455 | $68,859 | $62,039 |
| Total net assets | $1,007 | $1,023 | $993 |
| Excess/Deficit for the year | $624 | $16 | $-30 |
| Net assets or fund balances at beginning of year | $383 | $1,007 | $1,023 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $1,023 | $993 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $1,007 | $1,023 | $993 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $1,007 | $1,023 | $993 |
| 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 a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $304,987 |
| Subtotal Support | $304,987 |
| Gifts, grants, contributions, and membership fees received | $304,987 |
| 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 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $305,009 |
| Public Support | $304,987 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $22 |
| Gross receipts from related activities, etc. | $304,987 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Cambridge Drift Dusters | 32525 Goldenrod St Nw, Cambridge, MN 55008 | MN | 2012-08 | $333,980 |
| 2 | Saint Paul Parks And Recreation Conservancy | 1 Water Street West Suite 265, St Paul, MN 55107 | MN | 2009-03 | $93,546 |
| 3 | Chaska 100 Club | 3115 Chaska Blvd, Chaska, MN 55318-2355 | MN | 2015-04 | $64,769 |
| 4 | Three Rivers Resource Conservation & Development | 1160 S Victory Dr Ste 4, Mankato, MN 56001-5358 | MN | 1998-05 | $35,957 |
| 5 | Friends Of Rush River Incorporated | Po Box 282, Henderson, MN 56044 | MN | 2004-11 | $11,772 |
| 6 | Annandale Improvement Club | P O Box 207, Annandale, MN 55302 | MN | 2014-11 | $0 |
| 7 | Blue Mounds State Park Partners Inc | 197 State Park Rd, Currie, MN 56123 | MN | 1998-02 | $0 |
| 8 | City Tree Project | PO BOX 56, Chanhassen, MN 55317-0056 | MN | 1999-07 | $0 |
| 9 | Community Legacies Foundation Incorporated | 600 Mainstreet So, Sauk Centre, MN 56378 | MN | 2011-09 | $0 |
| 10 | Friends Of The Bluffs | 2338 Cardinal Drive, Red Wing, MN 55066 | MN | 2012-09 | $0 |
| 11 | Friends Of The Lakewalk | PO BOX 3353, Duluth, MN 55803-3353 | MN | 2010-02 | $0 |
| 12 | Friends Of Thomas Lowry Park | 1784 Dupont Ave S, Minneapolis, MN 55403 | MN | 2008-12 | $0 |
| 13 | Friends Of Triangle Park | 500 E Grant St 304, Minneapolis, MN 55404 | MN | 2008-05 | $0 |
| 14 | Greening Downtown Minneapolis | 81 S 9th St Ste 260, Minneapolis, MN 55402-3266 | MN | 2015-02 | $0 |
| 15 | Loon Lake Property Owners Inc | 1544 64th St Sw, Pequot Lakes, MN 56472 | MN | 2010-11 | $0 |
| 16 | Midway Chamber Of Commerce Foundation | 1600 University Ave W Ste 301, Saint Paul, MN 55104-3800 | MN | 2015-01 | $0 |
| 17 | Minnesota Highway 38 Leadership Board, Edge Of The Wilderness Discovery Center | 49554 State Highway 38 Po Box 93, Marcell, MN 56657 | MN | 2010-01 | $0 |
| 18 | Northland Sustainable Solutions | Po Box 6321, Minneapolis, MN 55406 | MN | 2006-08 | $0 |
| 19 | Paul Bunyan Forest Riders Motorcycle Club Inc | 1209 5th Street North, Sartell, MN 56377 | MN | 2010-04 | $0 |
| 20 | Pine Riders Atv Club | Po Box 16, Pine City, MN 55063 | MN | 2009-10 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,223 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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