Crosby-Ironton-Aitkin Amateur Hockey Assoc Inc in Crosby, Minnesota (MN)
Table of contents:
| Crosby-Ironton-Aitkin Amateur Hockey Assoc Inc | |
| Employer Identification Number (EIN) | 411519754 |
| Name of Organization | Crosby-Ironton-Aitkin Amateur Hockey Assoc Inc |
| In Care of Name | Tony Malicuri |
| Address | PO BOX 222, Crosby, MN 56441-0222 |
| Activities | Amateur athletic association |
| Subsection | Charitable Organization |
| Ruling Date | 01/2002 |
| Deductibility | Contributions are deductible |
| Foundation | Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2011 |
| Assets | $25,000 to $99,999 |
| Income | $1,000,000 to $4,999,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $54,705 |
| Amount of Income | $2,166,106 |
| Form 990 Revenue Amount | $93,264 |
| National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Winter Sports (Snow and Ice) |
Non-representatives - add comments:
Amount of income in 2011: $2,166,106 (it was $1,738,954 in 2010)
| This organization: | $2,166,106 |
| Other organizations performing similar types of work: | $95,590 |
Assets in 2011: $54,705 (it was $52,867 in 2010)
| This organization: | $54,705 |
| Other organizations performing similar types of work: | $36,253 |
Expenses in 2011: $96,198
| This organization: | $96,198 |
| Other organizations performing similar types of work: | $85,753 |
Income to expenses ratio in 2011: 22.5
| Crosby-Ironton-Aitkin Amateur Hockey Assoc Inc: | 22.5 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2011: 65.5%
| Crosby-Ironton-Aitkin Amateur Hockey Assoc Inc: | 65.5% |
| Other organizations performing similar types of work: | 1.7% |
Revenue 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? | Yes |
| 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 | $93,264 |
| Contributions, Gifts, Grants and Other Similar Amounts | $61,071 |
| Program Service Revenue | $37,705 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $103 |
| 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 | $0 |
| Net loss from gaming activities | $-5,615 |
| Gross income from gaming activities | $2,067,227 |
| Less: direct expenses | $2,072,842 |
| Net income from sales of inventory | $0 |
| Miscellaneous Revenue | $0 |
| Statement of Functional Expenses (for 2011) | |
| Total functional expenses | $96,198 |
| Compensation of current officers, directors, trustees, and key employees | $0 |
| Other salaries and wages | $0 |
| Payroll taxes | $0 |
| Professional fundraising services | $0 |
| Other | $96,198 |
| Balance Sheet (for 2011) | |
| Total assets | $54,705 |
| Total liabilities | $10,239 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $0 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $10,239 |
| Total net assets or fund balances | $44,466 |
| Retained earnings, endowment, accumulated income, or other funds | $44,466 |
| Reason for Public Charity Status (for 2011) | |
| 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 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2011) | |
| 2007 - 2011 Total | |
|---|---|
| Total support | $279,617 |
| Gifts, grants, contributions, and membership fees received | $163,125 |
| 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 | $116,492 |
| 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 and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Unrelated Trade or Business Income (for 2008) | |||
| Income | Expenses | Net | |
|---|---|---|---|
| Total | $2,072,331 | $0 | $207,233 |
| Gross receipts or sales less returns and allowances | $0 | $0 | $0 |
| Cost of goods sold | $0 | $0 | $0 |
| Gross profit | $0 | $0 | $0 |
| Capital gain net income | $0 | $0 | $0 |
| Net gain | $0 | $0 | $0 |
| Capital loss deduction for trusts | $0 | $0 | $0 |
| Income (loss) from partnerships and S corporations | $0 | $0 | $0 |
| Rent income | $0 | $0 | $0 |
| Unrelated debt-financed income | $0 | $0 | $0 |
| Interest, annuities, royalties, and rents from controlled organizations | $0 | $0 | $0 |
| Investment income of a section 501(c)(7), (9), or (17) organization | $0 | $0 | $0 |
| Exploited exempt activity income | $0 | $0 | $0 |
| Advertising income | $0 | $0 | $0 |
| Other income | $2,072,331 | $0 | $207,233 |
| Deductions Not Taken Elsewhere (for 2008) | |
| Total deductions | $190,829 |
| Compensation of officers, directors, and trustees | $0 |
| Salaries and wages | $66,862 |
| Repairs and maintenance | $0 |
| Bad debts | $0 |
| Interest | $0 |
| Taxes and licenses | $58,452 |
| Charitable contributions | $0 |
| Depreciation | $0 |
| Depletion | $0 |
| Contributions to deferred compensation plans | $0 |
| Employee benefit programs | $0 |
| Excess exempt expenses | $0 |
| Excess readership costs | $0 |
| Other deductions | $65,515 |
| Unrelated business taxable income | $0 |
| Unrelated business taxable income before net operating loss deduction | $16,404 |
| Net operating loss deduction | $16,404 |
| Unrelated business taxable income before specific deduction | $0 |
| Specific deduction | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Ussa Investment Fund | PO BOX 100, Park City, UT 84060-0100 | UT | 2007-01 | $3,239,980 |
| 2 | Rio Grande Valley Youth Hockey Association Inc | 5111 N 10th St Pmb 272, Mcallen, TX 78504 | TX | 2008-05 | $70,609 |
| 3 | Mccall Figure Skating Club | Po Box 808, Mccall, ID 83638 | ID | 2009-02 | $46,665 |
| 4 | West Side Youth Hockey Association | 7915 Blackstone Ave, Inv Grove Hghts, MN 55076-2826 | MN | 1995-08 | $1,673,340 |
| 5 | Defending The Blue Line | 15211 Ravenna Trl, Hastings, MN 55033-9673 | MN | 2009-11 | $1,375,125 |
| 6 | Drive For The Hive | 800 Washington Ave N Ste 690, Minneapolis, MN 55401-1047 | MN | 2012-08 | $873,888 |
| 7 | Sartell Youth Recreation Center Assoc | 1109 1st St S, Sartell, MN 56377-1952 | MN | 2003-05 | $528,108 |
| 8 | Youth Association Hockey Inc, District 1-Mn Amateur Hockey Assn | 823 Fairview Ave N, Saint Paul, MN 55104-1018 | MN | 2000-05 | $506,838 |
| 9 | Houston Money Creek Snowriders Snowmobile Club Inc | 8810 Golfview Dr, Houston, MN 55943-7204 | MN | 2012-11 | $501,397 |
| 10 | Valley Crest Riders Inc, Steve Quarve Mbr | PO BOX 661, Rushford, MN 55971-0661 | MN | 2008-09 | $454,421 |
| 11 | Waconia Hockey Association Inc | PO BOX 521, Waconia, MN 55387-0521 | MN | 1999-03 | $315,313 |
| 12 | Premier Volleyball Club | 2208 170th Ave Nw, Andover, MN 55304-2012 | MN | 2011-08 | $269,326 |
| 13 | Sisu Foundation, Sisu Skiers | 1150 Summit Ave, Mahtomedi, MN 55115-1545 | MN | 2012-03 | $246,259 |
| 14 | Play Outdoors Initiative Inc | 5510 State Hwy 114s, Alexandria, MN 56308 | MN | 2010-10 | $237,659 |
| 15 | Woodbury Figure Skating Club | PO BOX 251146, Woodbury, MN 55125-6146 | MN | 2000-03 | $184,501 |
| 16 | Three Rivers Figure Skating Club | 5600 85th Ave N, Brooklyn Park, MN 55443-1825 | MN | 2004-05 | $184,380 |
| 17 | Breezy Point Junior Hockey Club | 9252 Breezy Point Dr, Breezy Point, MN 56472-3159 | MN | 2013-11 | $155,041 |
| 18 | Mn Elite Prep Development Hs Hockey League Inc | 14605 Harrington Pl, Apple Valley, MN 55124-7455 | MN | 2011-01 | $146,475 |
| 19 | Brainerd Lakes Curling Association | Po Box 2707, Baxter, MN 56425 | MN | 2006-09 | $133,151 |
| 20 | St Charles Jr Hockey Association Inc | 414 Hayward Ave N, Saint Paul, MN 55128-5379 | MN | 2005-03 | $127,073 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,920 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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