Lakeside Retirement Corporation in Powers Lake, North Dakota (ND)
Table of contents:
Lakeside Retirement Corporation | |
Employer Identification Number (EIN) | 450371447 |
Name of Organization | Lakeside Retirement Corporation |
In Care of Name | Merlyn Sem |
Address | Po Box 136, Powers Lake, ND 58773 |
Subsection | Local Association of Employees |
Foundation | All organizations except 501(c)(3) |
Organization | Association |
Exempt Organization Status | Unconditional Exemption |
Tax Period | 2011 |
Assets | $100,000 to $499,999 |
Income | $25,000 to $99,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $128,382 |
Amount of Income | $51,909 |
Form 990 Revenue Amount | $51,909 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
2012 | 2013 | |
---|---|---|
Total revenue | $58,088 | $51,909 |
Contributions, gifts, grants, and similar amounts received | $0 | $0 |
Program service revenue including government fees and contracts | $52,151 | $51,418 |
Membership dues and assessments | $0 | $0 |
Investment income | $37 | $41 |
Gain/Loss from sale of assets other than inventory | $1,000 | $0 |
Net income/loss from gaming and fundraising events | $1,900 | $450 |
Gross income from gaming | $1,900 | $450 |
Gross income from fundraising events | $0 | $0 |
Less: direct expenses from gaming and fundraising events | $0 | $0 |
Gross profit/loss from sales of inventory | $0 | $0 |
Other revenue | $3,000 | $0 |
Total expenses | $46,612 | $51,427 |
Total net assets | $-22,624 | $-22,142 |
Excess/Deficit for the year | $11,476 | $482 |
Net assets or fund balances at beginning of year | $-34,100 | $-22,624 |
Other changes in net assets or fund balances | $0 | $0 |
Net assets or fund balances at end of year | $-22,624 | $-22,142 |
Balance Sheets | ||
2012 | 2013 | |
---|---|---|
Total assets | $132,866 | $128,382 |
Total liabilities | $155,490 | $150,524 |
Net assets or fund balances | $-22,624 | $-22,142 |
Other Information | ||
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 |
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 |
Gross receipts for public use of club facilities | $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 | $35,272 |
Subtotal Support | $35,272 |
Gifts, grants, contributions, and membership fees received | $35,272 |
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 | $188,426 |
Public Support | $35,272 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $153,154 |
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. | $0 |
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Other organizations in North Dakota | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Lake Agassiz Housing Corporation | 417 Main Avenue, Fargo, ND 58103-1956 | ND | 2001-03 | $557,765 |
2 | Lake Agassiz Regional Council | 417 Main Avenue, Fargo, ND 58103-1956 | ND | 1974-07 | $658,179 |
3 | Lake Agassiz Regional Development Corporation | 417 Main Avenue, Fargo, ND 58103-1956 | ND | 1989-04 | $762,084 |
4 | Lake Region Community College Foundation Of Devils Lake | 1801 College Dr N, Devils Lake, ND 58301-1598 | ND | 1965-09 | $691,890 |
5 | Lake Region Concert Association | PO BOX 624, Devils Lake, ND 58301-0624 | ND | 2000-05 | $26,855 |
6 | Lake Region Community Fund | PO BOX 154, Devils Lake, ND 58301-0154 | ND | 1963-12 | $58,745 |
7 | Lake Region Community Service | 222 Walnut St W, Devils Lake, ND 58301 | ND | 1994-04 | $0 |
8 | Lake Region Corporation | 224 3rd St Nw, Devils Lake, ND 58301-2908 | ND | 1985-03 | $4,018,562 |
9 | Lake Region Curling Club Inc | 703 3rd St Box 254 -, Devils Lake, ND 58301 | ND | 1999-03 | $66,355 |
10 | Lake Region Heritage Center Inc | PO BOX 245, Devils Lake, ND 58301-0245 | ND | 1975-01 | $204,276 |
11 | Lakeside Retirement Corporation | Po Box 136, Powers Lake, ND 58773 | ND | $51,909 | |
12 | Lakeview Golf Course Assn | PO BOX 210, Milnor, ND 58060-0210 | ND | 1978-03 | $86,095 |
13 | Lakota Ambulance Service Inc | PO BOX 338, Lakota, ND 58344-0338 | ND | 1972-02 | $131,133 |
14 | Lakota Community Foundation | PO BOX 468, Lakota, ND 58344-0468 | ND | 1994-11 | $34,853 |
15 | Lamoure County Summer Theatre Inc | PO BOX 42, Lamoure, ND 58458-0042 | ND | 1978-02 | $32,055 |
16 | Lamoure Credit Union | PO BOX 178, Lamoure, ND 58458-0178 | ND | 1945-07 | $899,169 |
17 | Lamoure Memorial Golf Course Inc | PO BOX 231, Pembina, ND 58271-0231 | ND | 1988-06 | $95,840 |
18 | Langdon Area Hockey Boosters | 1201 12th Ave, Langdon, ND 58249-2018 | ND | 1995-12 | $156,471 |
19 | Langdon Chamber Of Commerce | PO BOX 348, Langdon, ND 58249-0348 | ND | 1987-02 | $63,357 |
20 | Langdon Country Club | PO BOX 190, Langdon, ND 58249-0190 | ND | 1974-02 | $213,576 |
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