Sauk Rapids Sportsmens Club in Sauk Rapids, Minnesota (MN)
Table of contents:
Sauk Rapids Sportsmens Club | |
Employer Identification Number (EIN) | 411476679 |
Name of Organization | Sauk Rapids Sportsmens Club |
Address | PO BOX 32, Sauk Rapids, MN 56379-0032 |
Subsection | Charitable Organization |
Ruling Date | 09/1999 |
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 | $61,062 |
Amount of Income | $497,616 |
Form 990 Revenue Amount | $41,502 |
National Taxonomy of Exempt Entities (NTEE) | Environmental Quality, Protection and Beautification: |
Non-representatives - add comments:
Amount of income in 2013: $497,616 (it was $539,310 in 2012)
Sauk Rapids Sportsmens Club: | $497,616 |
Other organizations performing similar types of work: | $497,616 |
Assets in 2013: $61,062 (it was $61,432 in 2012)
Sauk Rapids Sportsmens Club: | $61,062 |
Other organizations performing similar types of work: | $61,062 |
Expenses in 2012: $58,798
This organization: | $58,798 |
Other organizations performing similar types of work: | $58,798 |
Income to expenses ratio in 2012: 8.5
This organization: | 8.5 |
Other organizations performing similar types of work: | 8.5 |
Number of employees in 2012: 4
This organization: | 4 |
Other organizations performing similar types of work: | 4 |
Grants share in income in 2012: 4.7%
This organization: | 4.7% |
Other organizations performing similar types of work: | 4.7% |
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 | $47,862 | |
Contributions, Gifts, Grants and Other Similar Amounts | $2,243 | |
Program Service Revenue | $0 | |
Other Revenue | ||
Investment income (including dividends, interest, and other similar amounts) | $0 | |
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 | $3,794 | |
Gross income from fundraising events | $10,847 | |
Less: direct expenses | $7,053 | |
Net income from gaming activities | $41,818 | |
Gross income from gaming activities | $526,213 | |
Less: direct expenses | $484,395 | |
Net income from sales of inventory | $0 | |
Miscellaneous Revenue | $0 | |
Other | $7 |
Statement of Functional Expenses (for 2012) | |
Total functional expenses | $58,798 |
Compensation of current officers, directors, trustees, and key employees | $1,500 |
Other salaries and wages | $0 |
Payroll taxes | $0 |
Professional fundraising services | $0 |
Other | $57,298 |
Balance Sheet (for 2012) | |
Total assets | $61,432 |
Total liabilities | $990 |
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 | $990 |
Total net assets or fund balances | $60,442 |
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 | $59,841 |
Gifts, grants, contributions, and membership fees received | $6,053 |
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 | $44,942 |
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 | $572 |
Other | $8,274 |
Unrelated Trade or Business Income (for 2008) | |||
Income | Expenses | Net | |
---|---|---|---|
Total | $176,720 | $0 | $176,720 |
Gross receipts or sales less returns and allowances | $806,657 | $0 | $0 |
Cost of goods sold | $629,937 | $0 | $0 |
Gross profit | $176,720 | $0 | $176,720 |
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 | $176,721 |
Compensation of officers, directors, and trustees | $0 |
Salaries and wages | $33,665 |
Repairs and maintenance | $0 |
Bad debts | $0 |
Interest | $0 |
Taxes and licenses | $18,401 |
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 | $124,655 |
Unrelated business taxable income | $0 |
Unrelated business taxable income before net operating loss deduction | $0 |
Net operating loss deduction | $0 |
Unrelated business taxable income before specific deduction | $0 |
Specific deduction | $0 |
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 | Roseville Youth Hockey Association Inc | 2604 Snelling Curv, Saint Paul, MN 55113-3146 | MN | 1970-12 | $4,279,016 |
2 | Rs Eden | 1931 W Broadway Ave, Minneapolis, MN 55411-2400 | MN | 1999-12 | $13,319,063 |
3 | Rushford-Peterson Booster Club Inc | PO BOX 124, Rushford, MN 55971-0124 | MN | 1996-12 | $91,100 |
4 | Sabes Family Foundation | 220 S 6th St Ste 1200, Minneapolis, MN 55402-4512 | MN | 1991-11 | $7,973,497 |
5 | Saint Johns Boys Choir | 1 Swayed Pines Road, Collegeville, MN 56321 | MN | 1993-05 | $260,228 |
6 | Saint Paul Festival And Heritage Foundation | 429 Landmark Center 75 W 5th Street, Saint Paul, MN 55102 | MN | 1995-10 | $2,420,912 |
7 | Salem Foundation Inc | 2181 Springwood Rd, Wayzata, MN 55391-2254 | MN | 1967-12 | $220,740 |
8 | Sartell Youth Hockey | 1109 1st St S, Sartell, MN 56377-1952 | MN | 2001-03 | $940,139 |
9 | Sauk Centre Youth Hockey Association | PO BOX 14, Sauk Centre, MN 56378-0014 | MN | 1994-11 | $739,721 |
10 | Sauk Rapids Baseball Association Inc | 1212 4 1/2 Ave N, Sauk Rapids, MN 56379 | MN | 2002-01 | $842,067 |
11 | Sauk Rapids Sportsmens Club | PO BOX 32, Sauk Rapids, MN 56379-0032 | MN | 1999-09 | $497,616 |
12 | Save The Kasota Prairie Inc | PO BOX 3544, Mankato, MN 56002-3544 | MN | 1980-09 | $1,643 |
13 | St Cloud Technical And Community College Foundation | 1540 Northway Dr, Saint Cloud, MN 56303-1240 | MN | 1995-03 | $361,213 |
14 | Searles Baseball Assn Inc Lot 1-16 Blk 5 Searles Mn | 19428 130th Ave, New Ulm, MN 56073-5197 | MN | 2007-05 | $239,446 |
15 | Second Harvest Northern Lakes Food Bank | 4503 Airpark Blvd, Duluth, MN 55811-5737 | MN | 1987-03 | $10,054,404 |
16 | Seg-Way Ministries | 310 18th Ave Se, Minneapolis, MN 55414-2015 | MN | 2006-03 | $557,312 |
17 | Sexual Assault Program Of Northern St Louis County | 505 12th Avenue West, Virginia, MN 55792-3099 | MN | 1984-05 | $196,132 |
18 | Shakopee Downtown Partnership | 120 1st Ave E, Shakopee, MN 55379-1310 | MN | 2002-02 | $332,196 |
19 | Shakopee Valey Amateur Hockey Inc | PO BOX 391, Shakopee, MN 55379-0391 | MN | 1973-01 | $1,176,887 |
20 | Shoakatan Sportsmen Club | PO BOX 157, Ivanhoe, MN 56142-0157 | MN | 1996-06 | $405,554 |
Organization representatives - add corrected or new information about Sauk Rapids Sportsmens Club »
Non-representatives - add comments about Sauk Rapids Sportsmens Club»