Minnesota Employee Recreation & Services Council in Minneapolis, Minnesota (MN)

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Minnesota Employee Recreation & Services Council
Employer Identification Number (EIN)411383989
Name of OrganizationMinnesota Employee Recreation & Services Council
In Care of NameSue Shepherd
AddressPO BOX 3865, Minneapolis, MN 55403-0865
SubsectionBusiness League
Ruling Date09/2003
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$100,000 to $499,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$432,362
Amount of Income$172,635
Form 990 Revenue Amount$172,635
National Taxonomy of Exempt Entities (NTEE)Recreation, Sports, Leisure, Athletics: Professional Societies, Associations


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Amount of income in 2013: $172,635 (it was $180,981 in 2012)
Minnesota Employee Recreation & Services Council: 

 $172,635
Other organizations performing similar types of work: 

 $186,218

Assets in 2013: $432,362 (it was $459,196 in 2012)
Minnesota Employee Recreation & Services Council: 

 $432,362
Other organizations performing similar types of work: 

 $955,333

Expenses in 2013: $199,469
Minnesota Employee Recreation & Services Council: 

 $199,469
Other organizations performing similar types of work: 

 $268,462

Income to expenses ratio in 2013: 0.9
This organization: 

 0.9
Other organizations performing similar types of work: 

 1.2

Financial snapshot ($)

Revenue for 2013

Revenue, Expenses, and Changes in Net Assets or Fund Balances
201120122013
Total revenue$185,194$180,981$172,635
Contributions, gifts, grants, and similar amounts received$0$0$0
Program service revenue including government fees and contracts$36,248$32,878$24,104
Membership dues and assessments$147,111$147,783$146,047
Investment income$1,835$320$2,484
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$168,366$151,223$199,469
Total net assets$429,438$459,196$432,362
Excess/Deficit for the year$16,828$29,758$-26,834
Net assets or fund balances at beginning of year$412,610$429,438$459,196
Other changes in net assets or fund balances$0$0$0
Net assets or fund balances at end of year$459,196$432,362
Balance Sheets
201120122013
Total assets$429,438$459,196$432,362
Total liabilities$0$0$0
Net assets or fund balances$429,438$459,196$432,362
Other Information
201120122013
Did the organization engage in any significant activity not previously reported to the IRS?NoNo
Were any significant changes made to the organizing or governing documents?NoNo
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNoNoNo
Has the organization filed a Form 990-T for the year?NoNo
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?NoNo
Amount of political expenditures, direct or indirect$0$0
Did the organization file Form 1120-POL for this year?NoNo
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?NoNo
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?NoNo
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?NoNo
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:Not provided
Number of organizations supported0
Sum of amounts of support$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1National Athletic Trainers Association Inc1620 Valwood Pkwy Ste 115, Carrollton, TX 75006-8321TX1995-10$10,826,688
2California Park & Recreation Society Inc7971 Freeport Blvd, Sacramento, CA 95832-9734CA1958-01$1,845,766
3Resort Park Association Inc7667 E Northland Dr, Scottsdale, AZ 85251-1571AZ1986-09$85,056
4National Strength And Conditioning Association Foundation1885 Bob Johnson Dr, Colorado Spgs, CO 80906-4000CO2008-03$186,218
5Minnesota Employee Recreation & Services CouncilPO BOX 3865, Minneapolis, MN 55403-0865MN2003-09$172,635
6Friends Of Clifton Park Open Space IncPo Box 821, Clifton Park, NY 12065NY2007-05$4,168
7California Recreation Park Minorityassociation690 W 16th St, Merced, CA 95340-4721CA2009-07$0
8Tennessee Park Rangers Association143 State Park Circle, Jellico, TN 37762TN2006-07$0
Number of organizations performing similar types of work
Arizona1
California2
Colorado1
Minnesota1
New York1
Tennessee1
Texas1
Total8

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