East Metro Junior Hockey Association in White Blair Lake, Minnesota (MN)
Table of contents:
| East Metro Junior Hockey Association | |
| Employer Identification Number (EIN) | 364615847 |
| Name of Organization | East Metro Junior Hockey Association |
| In Care of Name | Ralph Hayne |
| Address | 5214 Bald Eagle Blvd E, White Blair Lake, MN 55110-6501 |
| Subsection | Charitable Organization |
| Ruling Date | 05/2010 |
| 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 | 03/2014 |
| Assets | $10,000 to $24,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $11,054 |
| Amount of Income | $120,378 |
| Form 990 Revenue Amount | $120,378 |
| National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Amateur Sports Clubs, Leagues, (Not Elsewhere Classified) |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $163,639 | $128,953 | $141,937 |
| Contributions, gifts, grants, and similar amounts received | $0 | $0 | $0 |
| Program service revenue including government fees and contracts | $151,608 | $118,396 | $130,167 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $9 | $8 | $5 |
| 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 | $6,559 | $3,647 | $1,364 |
| Gross sales of inventory, less returns and allowances | $6,559 | $3,647 | $1,364 |
| Less: cost of goods sold | $0 | $0 | $0 |
| Other revenue | $5,463 | $6,902 | $10,401 |
| Total expenses | $147,769 | $144,766 | $160,026 |
| Total net assets | $-7,200 | $-23,013 | $-41,102 |
| Excess/Deficit for the year | $15,870 | $-15,813 | $-18,089 |
| Net assets or fund balances at beginning of year | $-23,070 | $-7,200 | $-23,013 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $-23,013 | $-41,102 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $13,637 | $0 | $4,000 |
| Total liabilities | $20,837 | $23,013 | $45,102 |
| Net assets or fund balances | $-7,200 | $-23,013 | $-41,102 |
| 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? | Yes | Yes | |
| Total amount involved | $21,389 | $26,447 | |
| 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: (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 | $676,138 |
| Subtotal | $676,138 |
| Gifts, grants, contributions, and membership fees received | $514,619 |
| 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 | $161,519 |
| 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 | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $700,459 |
| Public support | $676,138 |
| Subtotal | $29 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $29 |
| 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 | $24,292 |
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| Other organizations in Minnesota | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Detroit Lakes Ministerial Association Inc | 912 Lake Ave, Detroit Lakes, MN 56501-3404 | MN | 1989-12 | $5,955 |
| 2 | Detroit Mountain Recreation Area Inc | 29409 170th St, Detroit Lakes, MN 56501-7570 | MN | 2011-04 | $6,583,079 |
| 3 | District 882 Educational And Scholarship Foundation | 302 Washington St, Monticello, MN 55362-8812 | MN | 1985-11 | $32,868 |
| 4 | District Councils Collaborative Of Saint Paul And Minneapolis | 25 6th St W, Saint Paul, MN 55102-1303 | MN | 2009-04 | $205,347 |
| 5 | Donald F Reiner Educational Trust | PO BOX 126, Springfield, MN 56087-0126 | MN | 2009-07 | $365,152 |
| 6 | Donnelly Firefighters Relief Association | PO BOX 6, Donnelly, MN 56235-0006 | MN | 1989-01 | $35,851 |
| 7 | Dorcas Widows Fund | 574 Prairie Center Drive 135-109, Eden Prairie, MN 55344 | MN | 2009-08 | $100,560 |
| 8 | Durgadutt Family Foundation | 3015 12th St Nw, New Brighton, MN 55112-8906 | MN | 2009-01 | $12,155 |
| 9 | The Open Door | 3910 Rahn Rd, Eagan, MN 55122-1523 | MN | 2010-03 | $567,417 |
| 10 | East Grand Forks Elementary Ptoorganization | 1427 6th Ave Nw, E Grand Forks, MN 56721-1402 | MN | 2009-11 | $35,948 |
| 11 | East Metro Junior Hockey Association | 5214 Bald Eagle Blvd E, White Blair Lake, MN 55110-6501 | MN | 2010-05 | $120,378 |
| 12 | East Range Academy Of Technology & Science | 2000 Siegel Blvd, Eveleth, MN 55734-8642 | MN | 2010-05 | $1,261,534 |
| 13 | East Ridge Parent & Staff Organization Nonprofit, East Ridge Pso | 4200 Pioneer Dr, Woodbury, MN 55129-9534 | MN | 2010-02 | $650,049 |
| 14 | Echc Foundation | 502 E 2nd St, Duluth, MN 55805-1913 | MN | 2010-07 | $882,572 |
| 15 | Economic Initiatives Of Cannon Falls Inc | 28800 Gaylord Ave, Cannon Falls, MN 55009-9221 | MN | 2010-02 | $5,321 |
| 16 | Edina High School Thespian Boosters | 6754 Valley View Rd, Edina, MN 55439-1761 | MN | 2010-05 | $49,540 |
| 17 | Edina Lacrosse Association | 4801 W 50th St, Edina, MN 55424-1330 | MN | 2003-04 | $187,747 |
| 18 | Edina Volleyball Association Inc | 4801 West 50th St, Edina, MN 55424 | MN | 2007-10 | $50,976 |
| 19 | Edinburgh Usa Mens Golf Association | 8700 Edinbrook Crossing, Brooklyn Park, MN 55443 | MN | 1987-01 | $28,645 |
| 20 | Edison Scholarship & Memorial Fund | 700 22nd Ave Ne, Minneapolis, MN 55418-3602 | MN | 1947-05 | $70,380 |
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