Williston Sea Lions Inc in Williston, North Dakota (ND)
Table of contents:
| Williston Sea Lions Inc | |
| Employer Identification Number (EIN) | 450432456 |
| Name of Organization | Williston Sea Lions Inc |
| Address | PO BOX 122, Williston, ND 58802-0122 |
| Activities | Swimming or tennis club |
| Subsection | Charitable Organization |
| Ruling Date | 07/1995 |
| 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 | 09/2014 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $79,596 |
| Amount of Income | $80,970 |
| Form 990 Revenue Amount | $71,780 |
| National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Swimming, Water Recreation |
Non-representatives - add comments:
Amount of income in 2014: $80,970 (it was $88,530 in 2013)
| Williston Sea Lions Inc: | $80,970 |
| Other organizations performing similar types of work: | $198,434 |
Assets in 2014: $79,596 (it was $83,582 in 2013)
| Williston Sea Lions Inc: | $79,596 |
| Other organizations performing similar types of work: | $98,183 |
Expenses in 2013: $58,255
| Williston Sea Lions Inc: | $58,255 |
| Other organizations performing similar types of work: | $175,793 |
Income to expenses ratio in 2013: 1.4
| Williston Sea Lions Inc: | 1.4 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 15.4%
| Williston Sea Lions Inc: | 15.4% |
| Other organizations performing similar types of work: | 14.2% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $47,159 | $56,270 | $74,852 |
| Contributions, gifts, grants, and similar amounts received | $420 | $13,382 | $11,564 |
| Program service revenue including government fees and contracts | $0 | $35,104 | $56,065 |
| Membership dues and assessments | $36,149 | $0 | $0 |
| Investment income | $0 | $18 | $22 |
| Gain/Loss from sale of assets other than inventory | $0 | $1,967 | $-2,616 |
| Gross amount from sale of assets other than inventory | $0 | $7,853 | $10,459 |
| Less: cost or other basis and sales expenses | $0 | $5,886 | $13,075 |
| Net income/loss from gaming and fundraising events | $8,569 | $5,799 | $8,817 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $11,688 | $6,063 | $9,420 |
| Less: direct expenses from gaming and fundraising events | $3,119 | $264 | $603 |
| Gross profit/loss from sales of inventory | $1,581 | $0 | $0 |
| Other revenue | $440 | $0 | $1,000 |
| Total expenses | $42,826 | $50,694 | $58,255 |
| Total net assets | $51,409 | $66,985 | $83,582 |
| Excess/Deficit for the year | $4,333 | $5,576 | $16,597 |
| Net assets or fund balances at beginning of year | $57,002 | $51,409 | $66,985 |
| Other changes in net assets or fund balances | $-9,926 | $10,000 | $0 |
| Net assets or fund balances at end of year | $66,985 | $83,582 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $51,409 | $66,985 | $83,582 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $51,409 | $66,985 | $83,582 |
| 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: (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 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $304,520 |
| Subtotal | $304,520 |
| Gifts, grants, contributions, and membership fees received | $138,309 |
| 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 | $166,211 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| 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 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $305,470 |
| Public support | $304,520 |
| Subtotal | $950 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $950 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Us Swimming Inc, Southern Ca Swimming Inc | 55 Hitchcock Way Ste 211, Santa Barbara, CA 93105-5110 | CA | 2006-03 | $3,953,880 |
| 2 | Stony Brook Yacht Club Inc | PO BOX 755, Stony Brook, NY 11790-0755 | NY | 1953-06 | $1,877,522 |
| 3 | Roanoke Valley Swimming Inc | PO BOX 4646, Roanoke, VA 24015-0646 | VA | 1988-04 | $1,822,202 |
| 4 | Waukesha Express Swim Team Inc | PO BOX 1874, Waukesha, WI 53187-1874 | WI | 1981-02 | $1,131,659 |
| 5 | Saltaire Yacht Club Inc | 13o New Hyde Park Rd, Franklin Square, NY 11010 | NY | 1984-03 | $1,014,746 |
| 6 | Us Swimming Inc, Pacific Swimming | 4533 Tuolumne Way, Concord, CA 94521-4233 | CA | 2006-03 | $972,373 |
| 7 | Us Swimming Inc, Connecticut | 54 Lido Rd, Unionville, CT 06085-1535 | CT | 2006-03 | $907,451 |
| 8 | Santa Fe Trail Blazers Association | 6501 Antioch Rd, Shawnee Msn, KS 66202-3637 | KS | 1977-07 | $869,946 |
| 9 | San Diego Yacht Club Sailing Foundation | 1011 Anchorage Ln, San Diego, CA 92106-3005 | CA | 1997-07 | $736,522 |
| 10 | Suburban Swimming Club | 3615 Gradyville Rd, Newtown Square, PA 19073 | PA | 1964-02 | $719,448 |
| 11 | Wichita Swim Club | 8323 E Douglas Ave, Wichita, KS 67207-1213 | KS | 1982-10 | $713,053 |
| 12 | Southeastern Swim Club Incorporated | PO BOX 327, Fishers, IN 46038-0327 | IN | 1997-07 | $675,656 |
| 13 | South West Aquatic Team | PO BOX 20738, Greenfield, WI 53220-0738 | WI | 1976-09 | $658,511 |
| 14 | Southern California Aquatic Masters Swimming Club | 3646 Barry Ave, Los Angeles, CA 90066 | CA | 1992-02 | $643,396 |
| 15 | Us Swimming Inc, Sierra Nevada | 5350 Whitehaven Way, Antelope, CA 95843-5996 | CA | 2006-03 | $629,749 |
| 16 | X-Cel Swimming Inc | PO BOX 3141, Princeton, NJ 08543-3141 | NJ | 1997-03 | $590,570 |
| 17 | Tucson Ford Dealers Aquatics Inc, Tucson Swim Club | PO BOX 44233, Tucson, AZ 85733-4233 | AZ | 1981-08 | $568,905 |
| 18 | Us Swimming Inc, Oregon | 1750 Sw Skyline Blvd Ste 103, Portland, OR 97221-2544 | OR | 2006-03 | $535,159 |
| 19 | Dickinson Dolphin Swim Team Inc | PO BOX 881, Dickinson, ND 58602-0881 | ND | 1993-08 | $81,926 |
| 20 | Williston Sea Lions Inc | PO BOX 122, Williston, ND 58802-0122 | ND | 1995-07 | $80,970 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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