Morrison County Recreational Trails Association in Little Falls, Minnesota (MN)
Table of contents:
| Morrison County Recreational Trails Association | |
| Employer Identification Number (EIN) | 411325525 |
| Name of Organization | Morrison County Recreational Trails Association |
| In Care of Name | Josephine Zak |
| Address | 403 So West 8th St, Little Falls, MN 56345 |
| Activities | Community recreational facilities (park, playground, etc), Other sports club |
| Subsection | Social Welfare Organization |
| Ruling Date | 07/1978 |
| Deductibility | Contributions are not deductible |
| Foundation | All organizations except 501(c)(3) |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $162,062 |
| Amount of Income | $133,318 |
| Form 990 Revenue Amount | $133,318 |
| National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Parks and Playgrounds |
Non-representatives - add comments:
Amount of income in 2013: $133,318 (it was $143,316 in 2012)
| This organization: | $133,318 |
| Other organizations performing similar types of work: | $147,847 |
Assets in 2013: $162,062 (it was $204,621 in 2012)
| This organization: | $162,062 |
| Other organizations performing similar types of work: | $304,453 |
Expenses in 2013: $174,557
| Morrison County Recreational Trails Association: | $174,557 |
| Other organizations performing similar types of work: | $111,342 |
Income to expenses ratio in 2013: 0.8
| This organization: | 0.8 |
| Other organizations performing similar types of work: | 1.2 |
Grants share in income in 2013: 96.7%
| Morrison County Recreational Trails Association: | 96.7% |
| Other organizations performing similar types of work: | 45.2% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $158,045 | $143,316 | $133,318 |
| Contributions, gifts, grants, and similar amounts received | $158,043 | $143,258 | $128,902 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $2 | $58 | $48 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $1,125 |
| Gross amount from sale of assets other than inventory | $0 | $0 | $1,125 |
| Less: cost or other basis and sales expenses | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $3,243 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $0 | $0 | $3,243 |
| Less: direct expenses 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 | $167,157 | $114,233 | $174,557 |
| Total net assets | $185,621 | $204,521 | $162,062 |
| Excess/Deficit for the year | $-9,112 | $29,083 | $-41,239 |
| Net assets or fund balances at beginning of year | $196,068 | $185,621 | $204,521 |
| Other changes in net assets or fund balances | $-1,335 | $-10,183 | $-1,220 |
| Net assets or fund balances at end of year | $204,521 | $162,062 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $185,621 | $204,621 | $162,062 |
| Total liabilities | $0 | $100 | $0 |
| Net assets or fund balances | $185,621 | $204,521 | $162,062 |
| 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: | Not provided |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Western National Parks Association | 12880 N Vistoso Village Dr, Oro Valley, AZ 85755-8797 | AZ | 1942-02 | $10,247,705 |
| 2 | Southeast Association For Special Parks And Recreation | 4500 Belmont Rd, Downers Grove, IL 60515-2500 | IL | 1994-08 | $2,425,919 |
| 3 | Parks & Trails Council Of Minnesota | 275 4th St E Ste 250, Saint Paul, MN 55101-1626 | MN | 1983-08 | $2,039,951 |
| 4 | Pengilly Booster Club | P0 262, Pengilly, MN 55775 | MN | 1995-03 | $1,168,555 |
| 5 | Spark | PO BOX 1562, Houston, TX 77251-1562 | TX | 1991-12 | $868,146 |
| 6 | The National Road Heritage Corridor | 65 West Main Street, Uniontown, PA 15401-3325 | PA | 1993-12 | $770,125 |
| 7 | Willard Library Foundation Inc | 21 First Ave, Evansville, IN 47710-1212 | IN | 1986-09 | $766,662 |
| 8 | Sugar House Park Authority Inc | 3383 S 300 E, Salt Lake Cty, UT 84115-4521 | UT | 1958-12 | $675,658 |
| 9 | Rotary Playland Inc | 890 W Belmont Ave, Fresno, CA 93728-2807 | CA | 1956-06 | $481,582 |
| 10 | Salems Riverfront Carousel Inc | 101 Front St Ne, Salem, OR 97301-3473 | OR | 1998-04 | $455,317 |
| 11 | Maple Island Park Association | 207 Devries Ave S, Hollandale, MN 56045-4428 | MN | 1998-10 | $386,986 |
| 12 | Seguin-Guadalupe County Senior Citizens Center | 510 E Court St, Seguin, TX 78155-5712 | TX | 1994-04 | $385,046 |
| 13 | Trustees Of Roseland Park, Woodstock Golf Course | PO BOX 155, S Woodstock, CT 06267-0155 | CT | 1991-04 | $346,389 |
| 14 | Morrison County Recreational Trails Association | 403 So West 8th St, Little Falls, MN 56345 | MN | 1978-07 | $133,318 |
| 15 | Opole Baseball Club And Recreation Association | 231 River St W, Holdingford, MN 56340-9518 | MN | 1997-01 | $129,514 |
| 16 | Westonka Recreational Association | 2567 Commerce Blvd, Mound, MN 55364-1429 | MN | 1991-04 | $83,601 |
| 17 | Minnesota Pioneer Park | 725 Pioneer Park Trl, Annandale, MN 55302-3128 | MN | 1974-06 | $53,642 |
| 18 | Brownsdale Park And Recreation Board | Hwy 56 Main St, Brownsdale, MN 55918 | MN | 1997-06 | $0 |
| 19 | Friends Of Lexington Area Parks | Po Box 131846, Roseville, MN 55113 | MN | 1998-07 | $0 |
| 20 | North Anoka County Arena Committee | 2241 221st Ave Ne, E Bethel, MN 55011-9790 | MN | 1991-10 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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