Waite Park Babe Ruth Inc in Waite Park, Minnesota (MN)
Table of contents:
Waite Park Babe Ruth Inc | |
Employer Identification Number (EIN) | 411821498 |
Name of Organization | Waite Park Babe Ruth Inc |
Address | PO BOX 552, Waite Park, MN 56387-0552 |
Activities | Described in section 509(a)(2) of the Code, Boys Club, Little League, etc. |
Subsection | Charitable Organization |
Ruling Date | 06/1996 |
Deductibility | Contributions are deductible |
Foundation | Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes |
Organization | Corporation |
Exempt Organization Status | Unconditional Exemption |
Tax Period | 12/2013 |
Assets | $1 to $9,999 |
Income | $100,000 to $499,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $6,650 |
Amount of Income | $118,054 |
Form 990 Revenue Amount | $80,163 |
National Taxonomy of Exempt Entities (NTEE) | Youth Development: Boys Clubs |
Non-representatives - add comments:
Amount of income in 2013: $118,054 (it was $112,335 in 2012)
Waite Park Babe Ruth Inc: | $118,054 |
Other organizations performing similar types of work: | $98,657 |
Assets in 2013: $6,650 (it was $27,865 in 2012)
Waite Park Babe Ruth Inc: | $6,650 |
Other organizations performing similar types of work: | $40,488 |
Expenses in 2013: $101,378
This organization: | $101,378 |
Other organizations performing similar types of work: | $101,378 |
Income to expenses ratio in 2013: 1.2
Waite Park Babe Ruth Inc: | 1.2 |
Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 23.9%
This organization: | 23.9% |
Other organizations performing similar types of work: | 79.1% |
Revenue for 2013
Support schedule
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total revenue | $99,117 | $79,701 | $80,163 |
Contributions, gifts, grants, and similar amounts received | $26,500 | $24,202 | $19,145 |
Program service revenue including government fees and contracts | $58,999 | $52,056 | $56,302 |
Membership dues and assessments | $0 | $0 | $0 |
Investment income | $221 | $208 | $53 |
Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
Net income/loss from gaming and fundraising events | $8,255 | $-4,320 | $-803 |
Gross income from gaming | $0 | $0 | $0 |
Gross income from fundraising events | $9,978 | $5,350 | $8,882 |
Less: direct expenses from gaming and fundraising events | $1,723 | $9,670 | $9,685 |
Gross profit/loss from sales of inventory | $5,142 | $7,555 | $5,466 |
Gross sales of inventory, less returns and allowances | $29,063 | $30,519 | $33,672 |
Less: cost of goods sold | $23,921 | $22,964 | $28,206 |
Other revenue | $0 | $0 | $0 |
Total expenses | $96,343 | $96,495 | $101,378 |
Total net assets | $44,564 | $27,805 | $6,384 |
Excess/Deficit for the year | $2,774 | $-16,794 | $-21,215 |
Net assets or fund balances at beginning of year | $41,885 | $44,564 | $27,805 |
Other changes in net assets or fund balances | $-95 | $35 | $-206 |
Net assets or fund balances at end of year | $27,805 | $6,384 |
Balance Sheets | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total assets | $44,659 | $27,865 | $6,650 |
Total liabilities | $95 | $60 | $266 |
Net assets or fund balances | $44,564 | $27,805 | $6,384 |
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 | $123,147 |
Subtotal Support | $123,147 |
Gifts, grants, contributions, and membership fees received | $123,147 |
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 | $169,209 |
Public Support | $123,147 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $1,920 |
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 | $44,142 |
Gross receipts from related activities, etc. | $445,200 |
Unrelated Trade or Business Income (for 2008) | |||
Income | Expenses | Net | |
---|---|---|---|
Total | $1,033 | $0 | $1,033 |
Gross receipts or sales less returns and allowances | $0 | $0 | $0 |
Cost of goods sold | $0 | $0 | $0 |
Gross profit | $0 | $0 | $0 |
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 | $1,033 | $0 | $0 |
Deductions Not Taken Elsewhere (for 2008) | |
Total deductions | $0 |
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 | $0 |
Excess exempt expenses | $0 |
Excess readership costs | $0 |
Other deductions | $0 |
Unrelated business taxable income | $0 |
Unrelated business taxable income before net operating loss deduction | $1,033 |
Net operating loss deduction | $0 |
Unrelated business taxable income before specific deduction | $1,033 |
Specific deduction | $1,000 |
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Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | The Boys & Girls Clubs Of The Northtowns Of Wny Inc | 54 Riverdale Ave, Buffalo, NY 14207-1035 | NY | 1940-05 | $2,177,115 |
2 | South Brunswick Family Ymca Inc | Trenk Dipasquale Della Fera Sodon, Trenton, NJ 08611 | NJ | 2000-07 | $1,018,917 |
3 | Victor B Jenkins Jr Memorial Boys Club Inc | 6408 Waters Ave, Savannah, GA 31406-2712 | GA | 1944-11 | $710,105 |
4 | The Michigan High School Football Association Inc | 39 Judd Rd, Milan, MI 48160-9534 | MI | 1996-11 | $581,025 |
5 | William Lawrence Camp Inc | PO BOX 52, Ctr Tuftnboro, NH 03816-0052 | NH | 2011-09 | $575,319 |
6 | Boys And Girls Club Of The Bemidji Area | PO BOX 191, Bemidji, MN 56619-0191 | MN | 2003-04 | $540,293 |
7 | Washington State Boys & Girls Clubs Association | 7511 Greenwood Ave N 107, Seattle, WA 98103-4627 | WA | 2007-09 | $308,624 |
8 | Solano Beach Cats | 7356 Altiva Pl, Carlsbad, CA 92009-6407 | CA | 2005-06 | $249,744 |
9 | Looneys Lacrosse Club For Boys Inc | 12008 Sand Hill Manor Dr, Marriottsvl, MD 21104-1444 | MD | 2012-02 | $189,377 |
10 | Florida Boys State Inc | 1912 Lee Rd Ste A, Orlando, FL 32810-5714 | FL | 2010-12 | $175,563 |
11 | Waite Park Babe Ruth Inc | PO BOX 552, Waite Park, MN 56387-0552 | MN | 1996-06 | $118,054 |
12 | Grand Island Riverdogs Inc | 202 W 3rd St, Grand Island, NE 68801-5916 | NE | 2011-08 | $114,980 |
13 | The Liberty City Optimist Club Of Florida Inc | PO BOX 472165, Miami, FL 33247-2165 | FL | 2012-08 | $104,785 |
14 | Men For Change Inc | 3303 Cumberland Dr, Missouri City, TX 77459 | TX | 2010-10 | $98,657 |
15 | Sound Shore Youth Foundation Inc | PO BOX 650, Rye, NY 10580-0650 | NY | 1996-01 | $97,387 |
16 | Virginia Male Adolescent Network Incorporated | 3612 Lilac Dr, Portsmouth, VA 23703-3414 | VA | 2012-04 | $70,287 |
17 | Rialto Youth Collaborative | 150 S Palm Ave, Rialto, CA 92376 | CA | 2004-02 | $66,101 |
18 | Youngsville Athletic Association | PO BOX 6271, Manchester, NH 03108-6271 | NH | 1995-02 | $65,034 |
19 | Colts Boys Club Inc | 1585 Nepperhan Ave, Yonkers, NY 10703-1047 | NY | 2014-05 | $59,518 |
20 | Victorville Junior All American Football | PO BOX 2836, Victorville, CA 92393-2836 | CA | 1999-08 | $55,360 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 149 |
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