Mc Henry Town And Country Club in Mchenry, North Dakota (ND)
Table of contents:
| Mc Henry Town And Country Club | |
| Employer Identification Number (EIN) | 450339176 |
| Name of Organization | Mc Henry Town And Country Club |
| Address | 985 Highway 20 Ne, Mchenry, ND 58464-9341 |
| Subsection | Social Welfare Organization |
| Ruling Date | 05/1977 |
| Deductibility | Contributions are not deductible |
| Foundation | All organizations except 501(c)(3) |
| Organization | Association |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $10,000 to $24,999 |
| Income | $10,000 to $24,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $18,876 |
| Amount of Income | $17,179 |
| Form 990 Revenue Amount | $6,250 |
Non-representatives - add comments:
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $40,576 | $61,345 | $6,250 |
| Contributions, gifts, grants, and similar amounts received | $0 | $6,396 | $0 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $1,780 | $7,975 | $0 |
| Gross profit/loss from sales of inventory | $38,725 | $46,941 | $5,577 |
| Gross sales of inventory, less returns and allowances | $139,120 | $143,921 | $16,506 |
| Less: cost of goods sold | $100,395 | $96,980 | $10,929 |
| Other revenue | $71 | $33 | $673 |
| Total expenses | $56,922 | $57,329 | $12,170 |
| Total net assets | $20,780 | $24,796 | $18,876 |
| Excess/Deficit for the year | $-16,346 | $4,016 | $-5,920 |
| Net assets or fund balances at beginning of year | $39,304 | $20,780 | $24,796 |
| Other changes in net assets or fund balances | $-2,178 | $0 | $0 |
| Net assets or fund balances at end of year | $24,796 | $18,876 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $23,001 | $26,785 | $18,876 |
| Total liabilities | $2,221 | $1,989 | $0 |
| Net assets or fund balances | $20,780 | $24,796 | $18,876 |
| 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 | 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 |
| 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: | Not provided |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
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| Other organizations in North Dakota | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Matpac Wrestling Club Inc | 6130 Carefree Cir, Bismarck, ND 58503-5439 | ND | 1998-07 | $115,365 |
| 2 | Matt And Joann Butler Foundation | 28 Briarwood Pl, Fargo, ND 58104-7308 | ND | 2003-10 | $1,000,039 |
| 3 | Maude M Schuetze Foundation | PO BOX 1446, Williston, ND 58802-1446 | ND | 1984-07 | $529,266 |
| 4 | May-Port Cg School Foundation Inc | 900 Main St W, Mayville, ND 58257-1027 | ND | 1990-12 | $16 |
| 5 | May-Port Economic Development Corp | PO BOX 171, Portland, ND 58274-0171 | ND | 1995-08 | $92,203 |
| 6 | May-Port Hockey Club Inc | PO BOX 43, Portland, ND 58274-0043 | ND | 1987-11 | $92,786 |
| 7 | Mayport Multipurpose Community Event Center | 55 5th Ave Se, Mayville, ND 58257-1429 | ND | 1999-09 | $112,943 |
| 8 | Mayville Housing Inc | 750 Main St E, Mayville, ND 58257-1606 | ND | 1973-01 | $128,191 |
| 9 | Mayville Mutual Aid Corporation | 330 3rd St Ne, Mayville, ND 58257-1217 | ND | 1976-05 | $54,566 |
| 10 | Mayville State University Foundation | 330 3rd St Ne, Mayville, ND 58257-1217 | ND | 1964-06 | $1,252,744 |
| 11 | Mc Henry Town And Country Club | 985 Highway 20 Ne, Mchenry, ND 58464-9341 | ND | 1977-05 | $17,179 |
| 12 | Mccabe United Methodist Church Foundation, C-O Robert Keim | PO BOX 7036, Bismarck, ND 58507-7036 | ND | 1993-04 | $77,308 |
| 13 | Mcclusky Merchants Inc | PO BOX 590, Mcclusky, ND 58463-0590 | ND | 1983-09 | $38,378 |
| 14 | Mccoy Ministries | 3814 4th Ave Nw, Jamestown, ND 58401-1854 | ND | 1994-11 | $124,624 |
| 15 | Mckenzie County Ambulance Service | PO BOX 35, Watford City, ND 58854-0035 | ND | 1992-11 | $1,993,059 |
| 16 | Mckenzie County Educational Trust | PO BOX 25, Sharon, ND 58277-0025 | ND | 1997-01 | $2,585 |
| 17 | Mckenzie County Hockey Club | PO BOX 1332, Watford City, ND 58854-1332 | ND | 1994-09 | $237,030 |
| 18 | Mckenzie Electric Cooperative Inc | Po 80x 649, Watford City, ND 58854 | ND | 1961-09 | $90,695,848 |
| 19 | Mclean County Retirement Homes Inc | PO BOX 339, Garrison, ND 58540-0339 | ND | 1964-06 | $2,766 |
| 20 | Mclean Electric Cooperative Inc | PO BOX 399, Garrison, ND 58540-0399 | ND | 1951-10 | $12,849,216 |
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