Leroy Pool Board Inc, Leroy Community Pool in Le Roy, Minnesota (MN)
Table of contents:
Leroy Pool Board Inc, Leroy Community Pool | |
Employer Identification Number (EIN) | 264483701 |
Name of Organization | Leroy Pool Board Inc |
Secondary Name | Leroy Community Pool |
In Care of Name | Tammy M Bauer |
Address | PO BOX 176, Le Roy, MN 55951-0176 |
Subsection | Charitable Organization |
Ruling Date | 04/2011 |
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 | 12/2014 |
Assets | $1 to $9,999 |
Income | $100,000 to $499,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $9,886 |
Amount of Income | $116,962 |
Form 990 Revenue Amount | $116,962 |
National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Community Recreational Centers |
Non-representatives - add comments:
Amount of income in 2014: $116,962 (it was $133,507 in 2013)
This organization: | $116,962 |
Other organizations performing similar types of work: | $80,385 |
Assets in 2014: $9,886 (it was $7,721 in 2013)
Leroy Pool Board Inc, Leroy Community Pool: | $9,886 |
Other organizations performing similar types of work: | $100,374 |
Expenses in 2013: $132,614
Leroy Pool Board Inc, Leroy Community Pool: | $132,614 |
Other organizations performing similar types of work: | $63,143 |
Income to expenses ratio in 2013: 0.9
Leroy Pool Board Inc, Leroy Community Pool: | 0.9 |
Other organizations performing similar types of work: | 1.2 |
Grants share in income in 2013: 69.3%
This organization: | 69.3% |
Other organizations performing similar types of work: | 25.2% |
Revenue for 2013
Support schedule
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total revenue | $118,247 | $113,327 | $133,507 |
Contributions, gifts, grants, and similar amounts received | $70,360 | $71,369 | $92,561 |
Program service revenue including government fees and contracts | $26,631 | $28,896 | $27,958 |
Membership dues and assessments | $7,780 | $9,065 | $8,535 |
Investment income | $0 | $0 | $0 |
Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
Net income/loss from gaming and fundraising events | $5,125 | $3,613 | $4,199 |
Gross income from gaming | $0 | $0 | $0 |
Gross income from fundraising events | $5,125 | $3,613 | $4,199 |
Less: direct expenses from gaming and fundraising events | $0 | $0 | $0 |
Gross profit/loss from sales of inventory | $0 | $0 | $0 |
Other revenue | $8,351 | $384 | $254 |
Total expenses | $118,372 | $107,093 | $132,614 |
Total net assets | $-21,735 | $-21,735 | $-14,608 |
Excess/Deficit for the year | $-125 | $6,234 | $893 |
Net assets or fund balances at beginning of year | $-21,610 | $-27,969 | $-15,501 |
Other changes in net assets or fund balances | $0 | $0 | $0 |
Net assets or fund balances at end of year | $-9,267 | $-14,608 |
Balance Sheets | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total assets | $265 | $265 | $7,721 |
Total liabilities | $22,000 | $22,000 | $22,329 |
Net assets or fund balances | $-21,735 | $-21,735 | $-14,608 |
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: (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 | $522,564 |
Subtotal | $522,564 |
Gifts, grants, contributions, and membership fees received | $387,055 |
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 | $135,509 |
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 | $556,322 |
Public support | $522,564 |
Subtotal | $0 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
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 | $33,758 |
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Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Wood River Community Young Mens Christian Association Inc | PO BOX 6801, Ketchum, ID 83340-6801 | ID | 1995-09 | $5,940,555 |
2 | Vietnamese American Communitycenter Of The East Bay | 655 International Blvd, Oakland, CA 94606-2911 | CA | 2006-12 | $337,421 |
3 | Saint Thomas Academy Ice Arena | 4601 Excelsior Blvd Ste 650, Minneapolis, MN 55416-4977 | MN | 2003-03 | $642,318 |
4 | Blaine Spring Lake Park Athleticassociation | PO BOX 490213, Blaine, MN 55449-0213 | MN | 2014-07 | $324,417 |
5 | Westonka Sports Association | 5909 Sunnyfield Rd E, Mound, MN 55364-8250 | MN | 2001-05 | $187,704 |
6 | Leroy Pool Board Inc, Leroy Community Pool | PO BOX 176, Le Roy, MN 55951-0176 | MN | 2011-04 | $116,962 |
7 | Youth Advantage Inc | PO BOX 11, Stillwater, MN 55082-0011 | MN | 2009-01 | $104,807 |
8 | Sno-Serpents Inc | 24197 MOHS ST PO BOX 114, Deerwood, MN 56444 | MN | 2002-11 | $42,911 |
9 | North Oaks Community Foundation | 100 Village Center Drive, North Oaks, MN 55127-3023 | MN | 2011-05 | $6,500 |
10 | Irving Recreation And Events Association Inc | 116 South 58th Avenue West, Duluth, MN 55807 | MN | 2010-09 | $1,151 |
11 | Butterfield Summer Sizzlers | Po Box 166, Butterfield, MN 56120 | MN | 2002-08 | $112 |
12 | Staples Host Lions Club | PO BOX 143, Staples, MN 56479-0143 | MN | 2002-12 | $1 |
13 | Badger Area Arena Association | PO BOX 154, Badger, MN 56714-0154 | MN | 2004-09 | $0 |
14 | Brainerd Baxter Youth Center, Theshop | 723 Washington Street, Brainerd, MN 56401 | MN | 2012-05 | $0 |
15 | Britt Area Recreation Committee | 7429 North Forest Ln, Britt, MN 55710 | MN | 2003-05 | $0 |
16 | Community Sports & Recreation | 8014 Hwy 55 180, Golden Valley, MN 55427-4712 | MN | 1999-07 | $0 |
17 | Cromwell Area Community Club | 1775 Middle Road, Cromwell, MN 55726 | MN | 2015-04 | $0 |
18 | Deer River Bushwacker Snowmobile And Atv Club Inc | Po Box 54, Deer River, MN 56636 | MN | 2011-04 | $0 |
19 | Farming Community Center | 23801 County Road 42, Richmond, MN 56368 | MN | 2012-11 | $0 |
20 | Gnd Development Alliance | 302 W Superior St Suite 200, Duluth, MN 55802 | MN | 2014-09 | $0 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 1,668 |
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