Patriot Athletic Club Inc in Pequot Lakes, Minnesota (MN)
Table of contents:
| Patriot Athletic Club Inc | |
| Employer Identification Number (EIN) | 411828883 |
| Name of Organization | Patriot Athletic Club Inc |
| Address | PO BOX 21, Pequot Lakes, MN 56472-0021 |
| Activities | Boys Club, Little League, etc. |
| Subsection | Charitable Organization |
| Ruling Date | 06/1996 |
| 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 | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $30,821 |
| Amount of Income | $128,731 |
| Form 990 Revenue Amount | $90,419 |
| National Taxonomy of Exempt Entities (NTEE) | Youth Development: Youth Centers, Clubs, Multipurpose |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $52,825 | $70,571 | $90,419 |
| Contributions, gifts, grants, and similar amounts received | $8,855 | $9,081 | $17,417 |
| Program service revenue including government fees and contracts | $32,630 | $31,833 | $47,221 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $27 | $22 | $18 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $10,881 | $29,635 | $25,763 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $39,007 | $52,221 | $64,075 |
| Less: direct expenses from gaming and fundraising events | $28,126 | $22,586 | $38,312 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $432 | $0 | $0 |
| Total expenses | $50,710 | $63,269 | $81,948 |
| Total net assets | $15,048 | $22,350 | $30,821 |
| Excess/Deficit for the year | $2,115 | $7,302 | $8,471 |
| Net assets or fund balances at beginning of year | $12,933 | $15,048 | $22,350 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $22,350 | $30,821 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $21,723 | $29,025 | $30,821 |
| Total liabilities | $6,675 | $6,675 | $0 |
| Net assets or fund balances | $15,048 | $22,350 | $30,821 |
| 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 | $52,982 |
| Subtotal Support | $52,982 |
| Gifts, grants, contributions, and membership fees received | $52,982 |
| 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 | $53,091 |
| Public Support | $52,982 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $109 |
| 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 | $0 |
| Gross receipts from related activities, etc. | $371,955 |
| Unrelated Trade or Business Income (for 2008) | |||
| Income | Expenses | Net | |
|---|---|---|---|
| Total | $4,003,601 | $0 | $400,360 |
| Gross receipts or sales less returns and allowances | $411,040 | $0 | $0 |
| Cost of goods sold | $10,680 | $0 | $0 |
| Gross profit | $400,360 | $0 | $400,360 |
| 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 | $401,955 |
| Compensation of officers, directors, and trustees | $0 |
| Salaries and wages | $6,947 |
| Repairs and maintenance | $0 |
| Bad debts | $0 |
| Interest | $0 |
| Taxes and licenses | $12,522 |
| 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 | $382,486 |
| Unrelated business taxable income | $-1,595 |
| Unrelated business taxable income before net operating loss deduction | $-1,595 |
| Net operating loss deduction | $0 |
| Unrelated business taxable income before specific deduction | $-1,595 |
| Specific deduction | $0 |
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| Id | Name | Address | State | Established | Total Income |
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| 1 | Orono Baseball Association | PO BOX 338, Maple Plain, MN 55359-0338 | MN | 2001-06 | $153,531 |
| 2 | Orono Ice Arena Inc | 1025 N Old Crystal Bay Rd, Long Lake, MN 55356-9155 | MN | 1996-09 | $877,512 |
| 3 | Osseo Maple Grove Basketball Association, Omgba | PO BOX 1764, Maple Grove, MN 55311-6764 | MN | 1993-09 | $494,611 |
| 4 | Our Northland Diocese | 1200 Memorial Drive, Crookston, MN 56716-1134 | MN | 1946-03 | $202,156 |
| 5 | Owatonna Wrestling Association Inc C/O Sandra Jirele | 802 N Elm Ave Apt 1, Owatonna, MN 55060-1796 | MN | 1995-08 | $929,012 |
| 6 | Owatonna Youth Hockey Association Inc | PO BOX 76, Owatonna, MN 55060-0076 | MN | 1970-10 | $427,962 |
| 7 | Park Nicollet Foundation | 6500 Excelsior Blvd, St Louis Park, MN 55426-4702 | MN | 1974-02 | $42,927,877 |
| 8 | Park Nicollet Health Services, Park Nicollet Health Care Products | 3800 Park Nicollet Blvd, St Louis Park, MN 55416-2527 | MN | 2011-06 | $0 |
| 9 | Park Press Inc | PO BOX 8126, Saint Paul, MN 55108-0126 | MN | 1976-02 | $168,015 |
| 10 | Park Rapids Amateur Hockey Association Inc | PO BOX 508, Park Rapids, MN 56470-0508 | MN | 1985-08 | $1,427,351 |
| 11 | Patriot Athletic Club Inc | PO BOX 21, Pequot Lakes, MN 56472-0021 | MN | 1996-06 | $128,731 |
| 12 | Patterson Dental Foundation | 1031 Mendota Heights Rd, Saint Paul, MN 55120-1419 | MN | 2003-05 | $9,017,614 |
| 13 | Paul Bunyan Nature Learning Center | 7187 Wise Rd, Brainerd, MN 56401-6005 | MN | 1995-01 | $182,306 |
| 14 | Paynesville New London Spicer Hockey Association | PO BOX 82, Paynesville, MN 56362-0082 | MN | 1988-10 | $600,194 |
| 15 | Pelican Lake Conservation Club Inc | PO BOX 623, Pequot Lakes, MN 56472-0623 | MN | 1996-03 | $1,247,577 |
| 16 | Pheasants Forever Inc, Pheasants Forever | 1783 Buerkle Circle, St Paul, MN 55110 | MN | 1986-12 | $82,325,670 |
| 17 | Piedmont Heights Hockey Assn Inc | 2302 W 23rd St, Duluth, MN 55811-3172 | MN | 1989-10 | $696,547 |
| 18 | Pillsbury United Communities | 414 S 8th St, Minneapolis, MN 55404-1025 | MN | 1968-03 | $8,148,190 |
| 19 | Pine Center Sportsmens Club | 4023 County Road 8, Brainerd, MN 56401-1930 | MN | 1994-09 | $156,720 |
| 20 | Pioneer Booster Club Inc | 8985 Highway 5, Lake Elmo, MN 55042-8900 | MN | 1995-05 | $1,234,426 |
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