Paynesville New London Spicer Hockey Association in Paynesville, Minnesota (MN)
Table of contents:
| Paynesville New London Spicer Hockey Association | |
| Employer Identification Number (EIN) | 363030996 |
| Name of Organization | Paynesville New London Spicer Hockey Association |
| Address | PO BOX 82, Paynesville, MN 56362-0082 |
| Activities | Boys Club, Little League, etc. |
| Subsection | Charitable Organization |
| Ruling Date | 10/1988 |
| 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 | 10/2012 |
| Assets | $100,000 to $499,999 |
| Income | $500,000 to $999,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $207,832 |
| Amount of Income | $600,194 |
| Form 990 Revenue Amount | $294,706 |
Non-representatives - add comments:
Revenue for 2012
Functional expenses for 2012
Support schedule
| Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | Yes |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2012) | |
| Total revenue | $294,706 |
| Contributions, Gifts, Grants and Other Similar Amounts | $44,784 |
| Program Service Revenue | $106,476 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $67 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $0 |
| Net gain from sales of assets other than inventory | $0 |
| Net income from fundraising events | $64,404 |
| Gross income from fundraising events | $65,903 |
| Less: direct expenses | $1,499 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $78,975 |
| Gross sales of inventory, less returns and allowances | $382,964 |
| Less: cost of goods sold | $303,989 |
| Miscellaneous Revenue | $0 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $302,151 |
| Compensation of current officers, directors, trustees, and key employees | $0 |
| Other salaries and wages | $41,610 |
| Payroll taxes | $0 |
| Professional fundraising services | $30,311 |
| Other | $230,230 |
| Balance Sheet (for 2012) | |
| Total assets | $207,832 |
| Total liabilities | $339 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $0 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $339 |
| Total net assets or fund balances | $207,493 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Reason for Public Charity Status (for 2012) | |
| 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 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2012) | |
| 2008 - 2012 Total | |
|---|---|
| Total support | $439,020 |
| Gifts, grants, contributions, and membership fees received | $65,600 |
| 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 | $224,005 |
| 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 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Other | $149,415 |
| Unrelated Trade or Business Income (for 2008) | |||
| Income | Expenses | Net | |
|---|---|---|---|
| Total | $101,095 | $0 | $101,095 |
| Gross receipts or sales less returns and allowances | $621,536 | $0 | $0 |
| Cost of goods sold | $520,441 | $0 | $0 |
| Gross profit | $101,095 | $0 | $101,095 |
| 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 | $112,566 |
| Compensation of officers, directors, and trustees | $0 |
| Salaries and wages | $18,281 |
| Repairs and maintenance | $2,222 |
| Bad debts | $0 |
| Interest | $0 |
| Taxes and licenses | $1,462 |
| 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 | $90,601 |
| Unrelated business taxable income | $-11,471 |
| Unrelated business taxable income before net operating loss deduction | $-11,471 |
| Net operating loss deduction | $0 |
| Unrelated business taxable income before specific deduction | $-11,471 |
| Specific deduction | $1,000 |
| Write your review! |
|
|
| Recently Added Reviews |
Veterans Of Foreign Wars Post 2766 in Breckenridge, MN
  |
|
Stalker Lake Sportsmens Club Inc in Dalton, MN
|
| Riverside Cemetery Association in Breckenridge, MN |
| Cuyuna Range Housing Inc in Ironton, MN |
|
Pets Abandoned Wanting Support in Motley, MN
|
|
Urban Agriculture International Program Inc in St Paul, MN
|
|
Lake City Music Boosters in Lake City, MN
|
|
Relapsing Polychondritis Awareness And Support Foundation in Anoka, MN
|
|
Foe River Basin Community Development Organization in St Paul, MN
|
|
Christian Actioin League Of Minnesota in Minneapolis, MN
|
| Other organizations in Minnesota | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Our Northland Diocese | 1200 Memorial Drive, Crookston, MN 56716-1134 | MN | 1946-03 | $202,156 |
| 2 | Owatonna Wrestling Association Inc C/O Sandra Jirele | 802 N Elm Ave Apt 1, Owatonna, MN 55060-1796 | MN | 1995-08 | $929,012 |
| 3 | Owatonna Youth Hockey Association Inc | PO BOX 76, Owatonna, MN 55060-0076 | MN | 1970-10 | $427,962 |
| 4 | Park Nicollet Foundation | 6500 Excelsior Blvd, St Louis Park, MN 55426-4702 | MN | 1974-02 | $42,927,877 |
| 5 | Park Nicollet Health Services, Park Nicollet Health Care Products | 3800 Park Nicollet Blvd, St Louis Park, MN 55416-2527 | MN | 2011-06 | $0 |
| 6 | Park Press Inc | PO BOX 8126, Saint Paul, MN 55108-0126 | MN | 1976-02 | $168,015 |
| 7 | Park Rapids Amateur Hockey Association Inc | PO BOX 508, Park Rapids, MN 56470-0508 | MN | 1985-08 | $1,427,351 |
| 8 | Patriot Athletic Club Inc | PO BOX 21, Pequot Lakes, MN 56472-0021 | MN | 1996-06 | $128,731 |
| 9 | Patterson Dental Foundation | 1031 Mendota Heights Rd, Saint Paul, MN 55120-1419 | MN | 2003-05 | $9,017,614 |
| 10 | Paul Bunyan Nature Learning Center | 7187 Wise Rd, Brainerd, MN 56401-6005 | MN | 1995-01 | $182,306 |
| 11 | Paynesville New London Spicer Hockey Association | PO BOX 82, Paynesville, MN 56362-0082 | MN | 1988-10 | $600,194 |
| 12 | Pelican Lake Conservation Club Inc | PO BOX 623, Pequot Lakes, MN 56472-0623 | MN | 1996-03 | $1,247,577 |
| 13 | Pheasants Forever Inc, Pheasants Forever | 1783 Buerkle Circle, St Paul, MN 55110 | MN | 1986-12 | $82,325,670 |
| 14 | Piedmont Heights Hockey Assn Inc | 2302 W 23rd St, Duluth, MN 55811-3172 | MN | 1989-10 | $696,547 |
| 15 | Pillsbury United Communities | 414 S 8th St, Minneapolis, MN 55404-1025 | MN | 1968-03 | $8,148,190 |
| 16 | Pine Center Sportsmens Club | 4023 County Road 8, Brainerd, MN 56401-1930 | MN | 1994-09 | $156,720 |
| 17 | Pioneer Booster Club Inc | 8985 Highway 5, Lake Elmo, MN 55042-8900 | MN | 1995-05 | $1,234,426 |
| 18 | Platte Lake Property Owners Association | 15105 Shoreline Dr, Little Falls, MN 56345-4183 | MN | 2002-03 | $1,416,944 |
| 19 | Pokegama Lake Association | 12965 Lake Line Rd, Pine City, MN 55063-6041 | MN | 1987-06 | $1,361,829 |
| 20 | Porter Volunteer Firemans Relief Association, Gary Von Hyfle - Ceo | 301 Lone Tree, Porter, MN 56280 | MN | 1998-01 | $284,385 |
Organization representatives - add corrected or new information about Paynesville New London Spicer Hockey Association »
Non-representatives - add comments about Paynesville New London Spicer Hockey Association»