Lawron Trail Riders in Bovey, Minnesota (MN)
Table of contents:
| Lawron Trail Riders | |
| Employer Identification Number (EIN) | 411892972 |
| Name of Organization | Lawron Trail Riders |
| Address | PO BOX 322, Bovey, MN 55709-0322 |
| Subsection | Charitable Organization |
| Ruling Date | 05/1999 |
| 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 | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $93,340 |
| Amount of Income | $77,461 |
| Form 990 Revenue Amount | $76,193 |
| National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Recreational, Pleasure, or Social Club |
Non-representatives - add comments:
Amount of income in 2013: $77,461 (it was $79,649 in 2012)
| Lawron Trail Riders: | $77,461 |
| Other organizations performing similar types of work: | $3,264,933 |
Assets in 2013: $93,340 (it was $75,574 in 2012)
| Lawron Trail Riders: | $93,340 |
| Other organizations performing similar types of work: | $4,146,183 |
Expenses in 2013: $58,427
| Lawron Trail Riders: | $58,427 |
| Other organizations performing similar types of work: | $2,756,992 |
Income to expenses ratio in 2013: 1.3
| Lawron Trail Riders: | 1.3 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 82.3%
| This organization: | 82.3% |
| Other organizations performing similar types of work: | 0.0% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $58,842 | $77,227 | $76,193 |
| Contributions, gifts, grants, and similar amounts received | $42,302 | $53,845 | $62,683 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $1,375 | $0 | $0 |
| Investment income | $0 | $10 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $12,105 | $23,002 | $12,982 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $13,320 | $25,424 | $14,250 |
| Less: direct expenses from gaming and fundraising events | $1,215 | $2,422 | $1,268 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $3,060 | $370 | $528 |
| Total expenses | $60,076 | $57,265 | $58,427 |
| Total net assets | $55,612 | $75,574 | $93,340 |
| Excess/Deficit for the year | $-1,234 | $19,962 | $17,766 |
| Net assets or fund balances at beginning of year | $56,846 | $55,612 | $75,574 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $75,574 | $93,340 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $55,612 | $75,574 | $93,340 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $55,612 | $75,574 | $93,340 |
| 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 | $276,154 |
| Subtotal Support | $276,154 |
| Gifts, grants, contributions, and membership fees received | $276,154 |
| 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 | $356,255 |
| Public Support | $276,154 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $390 |
| 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 | $79,711 |
| Gross receipts from related activities, etc. | $0 |
| Unrelated Trade or Business Income (for 2008) | |||
| Income | Expenses | Net | |
|---|---|---|---|
| Total | $652,151 | $0 | $65,215 |
| Gross receipts or sales less returns and allowances | $592,325 | $0 | $0 |
| Cost of goods sold | $527,110 | $0 | $0 |
| Gross profit | $65,215 | $0 | $65,215 |
| 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 | $0 | $0 | $0 |
| Deductions Not Taken Elsewhere (for 2008) | |
| Total deductions | $82,996 |
| Compensation of officers, directors, and trustees | $9,672 |
| Salaries and wages | $13,493 |
| Repairs and maintenance | $0 |
| Bad debts | $0 |
| Interest | $0 |
| Taxes and licenses | $16,004 |
| 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 | $43,827 |
| Unrelated business taxable income | $-18,781 |
| Unrelated business taxable income before net operating loss deduction | $-17,781 |
| Net operating loss deduction | $0 |
| Unrelated business taxable income before specific deduction | $-17,781 |
| Specific deduction | $1,000 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Womans Athletic Club Of Chicago | 626 N Michigan Ave, Chicago, IL 60611-2807 | IL | 1944-10 | $7,160,394 |
| 2 | Westwood Country Club Co | PO BOX 16459, Rocky River, OH 44116-0459 | OH | 1940-12 | $7,053,364 |
| 3 | Woodlands Club | 39 Woods Rd, Falmouth, ME 04105-1153 | ME | 1987-01 | $6,871,056 |
| 4 | Westchester Hills Golf Club | 401 Ridgeway, White Plains, NY 10605-4205 | NY | 1934-11 | $6,237,093 |
| 5 | Royal Oaks Country Club | 8917 Ne Fourth Plain Road, Vancouver, WA 98662-6570 | WA | 1949-02 | $5,941,627 |
| 6 | South Fork Country Club Inc | PO BOX 708, Amagansett, NY 11930-0708 | NY | 1961-11 | $4,650,855 |
| 7 | Smokey Cottages Association | 2002 Anthony Dr, Schenectady, NY 12303 | NY | 1975-05 | $38,080 |
| 8 | Toastmasters International | 863176 Carlson Toastmasters 8074 Norwood Lane N, Maple Grove, MN 55369 | MN | 1945-05 | $0 |
| 9 | Toastmasters International | 1225 9th Ave Se, Rochester, MN 55904-5375 | MN | 1945-05 | $0 |
| 10 | Toastmasters International | 6040 28th Ave S, Minneapolis, MN 55450-2701 | MN | 1945-05 | $0 |
| 11 | Toastmasters International | 3645 3rd Ave S, Minneapolis, MN 55409 | MN | 1945-05 | $0 |
| 12 | Toastmasters International | 3039 Pine Ridge Dr, Eagan, MN 55121 | MN | 1945-05 | $0 |
| 13 | Toastmasters International | 3241 29th Ave S, Minneapolis, MN 55406-2564 | MN | 1945-05 | $0 |
| 14 | Toastmasters International | One Lillehei Plaza, St Paul, MN 55117 | MN | 1945-05 | $0 |
| 15 | Toastmasters International | 13429 87th Way N, Maple Grove, MN 55369-4658 | MN | 1945-05 | $0 |
| 16 | Toastmasters International | 210 Golf Course Rd, Grand Rapids, MN 55744 | MN | 1945-05 | $0 |
| 17 | Toastmasters International | 1 General Mills Blvd, Minneapolis, MN 55426-1347 | MN | 1945-05 | $0 |
| 18 | Toastmasters International, 804560 Big Wind Club | 6800 Y Frontage Rd Nw, Walker, MN 56484-2123 | MN | 1945-05 | $0 |
| 19 | Toastmasters International, 860125 Talking Hedgehogs Club | PO BOX 343, Onamia, MN 56359-0343 | MN | 1945-05 | $0 |
| 20 | Toastmasters International, Faribault Area Toastmasters Club | 530 Wilson Ave, Faribault, MN 55021-4619 | MN | 1945-05 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 2,156 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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