Pine Center Sportsmens Club in Brainerd, Minnesota (MN)
Table of contents:
| Pine Center Sportsmens Club | |
| Employer Identification Number (EIN) | 411782153 |
| Name of Organization | Pine Center Sportsmens Club |
| In Care of Name | Nicci Smude |
| Address | 4023 County Road 8, Brainerd, MN 56401-1930 |
| Activities | Preservation of natural resources (conservation) |
| Subsection | Charitable Organization |
| Ruling Date | 09/1994 |
| 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 | 06/2014 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $81,149 |
| Amount of Income | $156,720 |
| Form 990 Revenue Amount | $20,549 |
Non-representatives - add comments:
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total revenue | $34,080 | $23,793 | $31,194 | $20,549 |
| Contributions, gifts, grants, and similar amounts received | $31,357 | $12,813 | $27,253 | $18,068 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 | $0 |
| Membership dues and assessments | $715 | $160 | $370 | $475 |
| Investment income | $321 | $20 | $12 | $12 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $1,687 | $10,800 | $3,559 | $1,994 |
| Gross income from gaming | $108,278 | $172,218 | $161,153 | $136,436 |
| Gross income from fundraising events | $1,208 | $1,643 | $2,627 | $1,729 |
| Less: direct expenses from gaming and fundraising events | $107,799 | $163,061 | $160,221 | $136,171 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 | $0 |
| Total expenses | $25,857 | $45,374 | $30,110 | $31,877 |
| Total net assets | $112,706 | $91,125 | $92,209 | $80,881 |
| Excess/Deficit for the year | $8,223 | $-21,581 | $1,084 | $-11,328 |
| Net assets or fund balances at beginning of year | $104,483 | $112,706 | $91,125 | $92,209 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $92,209 | $80,881 | ||
| Balance Sheets | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total assets | $112,723 | $91,125 | $92,483 | $81,149 |
| Total liabilities | $17 | $0 | $274 | $268 |
| Net assets or fund balances | $112,706 | $91,125 | $92,209 | $80,881 |
| Other Information | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| 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 | Yes | Yes | Yes | Yes |
| Has the organization filed a Form 990-T for the year? | Yes | Yes | ||
| 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 | $0 |
| Gross receipts for public use of club facilities | $0 | $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 2014) | |
| 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 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public Support | $105,173 |
| Subtotal Support | $105,173 |
| Gifts, grants, contributions, and membership fees received | $105,173 |
| 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 | $113,738 |
| Public Support | $105,173 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $1,358 |
| 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 | $7,207 |
| Gross receipts from related activities, etc. | $475 |
| Unrelated Trade or Business Income (for 2009) | |||
| Income | Expenses | Net | |
|---|---|---|---|
| Total | $11,202 | $0 | $11,202 |
| Gross receipts or sales less returns and allowances | $688,581 | $0 | $0 |
| Cost of goods sold | $57,656 | $0 | $0 |
| Gross profit | $11,202 | $0 | $11,202 |
| 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 2009) | |
| Total deductions | $17,008 |
| Compensation of officers, directors, and trustees | $0 |
| Salaries and wages | $0 |
| Repairs and maintenance | $0 |
| Bad debts | $0 |
| Interest | $0 |
| Taxes and licenses | $0 |
| Charitable contributions | $0 |
| Depreciation | $0 |
| Depletion | $0 |
| Contributions to deferred compensation plans | $0 |
| Employee benefit programs | $904 |
| Excess exempt expenses | $0 |
| Excess readership costs | $0 |
| Other deductions | $10,115 |
| Unrelated business taxable income | $-5,806 |
| Unrelated business taxable income before net operating loss deduction | $-5,806 |
| Net operating loss deduction | $0 |
| Unrelated business taxable income before specific deduction | $-5,806 |
| Specific deduction | $0 |
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| Other organizations in Minnesota | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Park Press Inc | PO BOX 8126, Saint Paul, MN 55108-0126 | MN | 1976-02 | $168,015 |
| 2 | Park Rapids Amateur Hockey Association Inc | PO BOX 508, Park Rapids, MN 56470-0508 | MN | 1985-08 | $1,427,351 |
| 3 | Patriot Athletic Club Inc | PO BOX 21, Pequot Lakes, MN 56472-0021 | MN | 1996-06 | $128,731 |
| 4 | Patterson Dental Foundation | 1031 Mendota Heights Rd, Saint Paul, MN 55120-1419 | MN | 2003-05 | $9,017,614 |
| 5 | Paul Bunyan Nature Learning Center | 7187 Wise Rd, Brainerd, MN 56401-6005 | MN | 1995-01 | $182,306 |
| 6 | Paynesville New London Spicer Hockey Association | PO BOX 82, Paynesville, MN 56362-0082 | MN | 1988-10 | $600,194 |
| 7 | Pelican Lake Conservation Club Inc | PO BOX 623, Pequot Lakes, MN 56472-0623 | MN | 1996-03 | $1,247,577 |
| 8 | Pheasants Forever Inc, Pheasants Forever | 1783 Buerkle Circle, St Paul, MN 55110 | MN | 1986-12 | $82,325,670 |
| 9 | Piedmont Heights Hockey Assn Inc | 2302 W 23rd St, Duluth, MN 55811-3172 | MN | 1989-10 | $696,547 |
| 10 | Pillsbury United Communities | 414 S 8th St, Minneapolis, MN 55404-1025 | MN | 1968-03 | $8,148,190 |
| 11 | Pine Center Sportsmens Club | 4023 County Road 8, Brainerd, MN 56401-1930 | MN | 1994-09 | $156,720 |
| 12 | Pioneer Booster Club Inc | 8985 Highway 5, Lake Elmo, MN 55042-8900 | MN | 1995-05 | $1,234,426 |
| 13 | Platte Lake Property Owners Association | 15105 Shoreline Dr, Little Falls, MN 56345-4183 | MN | 2002-03 | $1,416,944 |
| 14 | Pokegama Lake Association | 12965 Lake Line Rd, Pine City, MN 55063-6041 | MN | 1987-06 | $1,361,829 |
| 15 | Porter Volunteer Firemans Relief Association, Gary Von Hyfle - Ceo | 301 Lone Tree, Porter, MN 56280 | MN | 1998-01 | $284,385 |
| 16 | Prairie Ecology Bus Center | PO BOX 429, Lakefield, MN 56150-0429 | MN | 1991-02 | $3,545,784 |
| 17 | Prairie Playhouse Child Care Inc | 50 E Rooney Ave, Appleton, MN 56208-1541 | MN | 1998-10 | $232,851 |
| 18 | Presbyterian Homes Management And Services Inc | 2845 Hamline Avenue North, Roseville, MN 55113 | MN | 1988-11 | $5,203,598 |
| 19 | Princeton Youth Hockey Association Inc | PO BOX 398, Princeton, MN 55371-0398 | MN | 1981-02 | $2,078,880 |
| 20 | Productive Alternatives Inc | 1205 N Tower Rd, Fergus Falls, MN 56537-1077 | MN | 1963-12 | $10,810,056 |
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