Monches Recreation Club Inc in North Lake, Wisconsin (WI)
Table of contents:
Monches Recreation Club Inc | |
Employer Identification Number (EIN) | 391926833 |
Name of Organization | Monches Recreation Club Inc |
Address | PO BOX 161, North Lake, WI 53064-0161 |
Subsection | Charitable Organization |
Ruling Date | 03/1999 |
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 | 12/2014 |
Assets | $25,000 to $99,999 |
Income | $25,000 to $99,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $35,866 |
Amount of Income | $85,295 |
Form 990 Revenue Amount | $42,361 |
National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Physical Fitness and Community Recreational Facilities |
Non-representatives - add comments:
Amount of income in 2014: $85,295 (it was $39,097 in 2013)
This organization: | $85,295 |
Other organizations performing similar types of work: | $75,203 |
Assets in 2014: $35,866 (it was $41,628 in 2013)
Monches Recreation Club Inc: | $35,866 |
Other organizations performing similar types of work: | $56,156 |
Expenses in 2013: $34,092
This organization: | $34,092 |
Other organizations performing similar types of work: | $63,875 |
Income to expenses ratio in 2013: 2.5
Monches Recreation Club Inc: | 2.5 |
Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 18.7%
This organization: | 18.7% |
Other organizations performing similar types of work: | 10.4% |
Revenue for 2013
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total revenue | $43,695 | $42,957 | $39,097 |
Contributions, gifts, grants, and similar amounts received | $6,890 | $5,043 | $7,304 |
Program service revenue including government fees and contracts | $0 | $0 | $0 |
Membership dues and assessments | $8,340 | $11,025 | $10,530 |
Investment income | $16 | $34 | $46 |
Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
Net income/loss from gaming and fundraising events | $12,614 | $17,294 | $14,200 |
Gross income from gaming | $0 | $0 | $0 |
Gross income from fundraising events | $36,186 | $41,596 | $39,393 |
Less: direct expenses from gaming and fundraising events | $23,572 | $24,302 | $25,193 |
Gross profit/loss from sales of inventory | $6,611 | $7,483 | $6,014 |
Gross sales of inventory, less returns and allowances | $25,856 | $28,834 | $21,069 |
Less: cost of goods sold | $19,245 | $21,351 | $15,055 |
Other revenue | $9,224 | $2,078 | $1,003 |
Total expenses | $39,528 | $35,685 | $34,092 |
Total net assets | $29,351 | $36,623 | $41,628 |
Excess/Deficit for the year | $4,167 | $7,272 | $5,005 |
Net assets or fund balances at beginning of year | $25,184 | $29,351 | $36,623 |
Other changes in net assets or fund balances | $0 | $0 | $0 |
Net assets or fund balances at end of year | $36,623 | $41,628 |
Balance Sheets | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total assets | $29,351 | $36,623 | $41,628 |
Total liabilities | $0 | $0 | $0 |
Net assets or fund balances | $29,351 | $36,623 | $41,628 |
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 | $35,409 |
Subtotal | $35,409 |
Gifts, grants, contributions, and membership fees received | $35,409 |
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 | $0 |
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 | $35,409 |
Public support | $35,409 |
Subtotal | $0 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
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 | Triangle Aquatic Center | 275 Convention Dr, Cary, NC 27511-4257 | NC | 2002-10 | $3,510,557 |
2 | Ymca Of Central Waukesha County Inc | 320 E Broadway, Waukesha, WI 53186-5060 | WI | 2014-08 | $5,705,297 |
3 | Bloomer Area Aquatic And Recreation Center Inc | 1421 Main Street, Bloomer, WI 54724 | WI | 2008-05 | $233,176 |
4 | Kewanee Health & Fitness Inc | 160 Terraqua Dr, Kewaunee, WI 54216-1053 | WI | 2008-04 | $119,163 |
5 | Quit Qui Oc Athletic Alliance Inc | PO BOX 421, Plymouth, WI 53073-0421 | WI | 1999-10 | $106,653 |
6 | Xcel Sports Training Foundation Inc | 8261 Starr Grass Drive, Madison, WI 53719 | WI | 2007-01 | $76,336 |
7 | Milton Family Recreation Inc | 525 College St, Milton, WI 53563-1573 | WI | 2013-12 | $70,453 |
8 | Spencer Youth Recreations Inc | S553 Woodridge Drive, Marshfield, WI 54449 | WI | 2005-01 | $30,251 |
9 | Lariviere Riders Inc | 23262 State Hwy 27, Eastman, WI 54626 | WI | 2011-02 | $29,651 |
10 | West Bend Youth Ahtletic Association Inc | PO BOX 331, West Bend, WI 53095-0331 | WI | 1998-06 | $18,983 |
11 | Partners Of Greenfield Parks & Recreation Inc | 7325 W Forest Home Ave Ste 200, Greenfield, WI 53220-3356 | WI | 2012-08 | $9,144 |
12 | Youth Action Sports Inc | 2000 4 1/2 Mile Rd, Racine, WI 53402-1706 | WI | 1999-01 | $1 |
13 | Ashland Ski Trail Association Inc | Thomas, Ashland, WI 54806 | WI | 2013-01 | $0 |
14 | Athens Area Trails Association | 308 Alfred St Apt B, Athens, WI 54411-9244 | WI | 2014-12 | $0 |
15 | Be Active Outdoors Inc | 2410 Clifcorn Drive, Beloit, WI 53511 | WI | 2013-05 | $0 |
16 | Fifield Dirt Devils Atv Club | Po Box 231, Fifield, WI 54524 | WI | 2005-03 | $0 |
17 | Friends Of Fitness Inc | 412 N Park St, Grantsburg, WI 54840 | WI | 2006-05 | $0 |
18 | Hawkins Sno-Hawks | 418 Washington Street, Hawkins, WI 54530 | WI | 2014-04 | $0 |
19 | Lake Mills Yoga Co-Op | 112 South Main Street Suite B, Lake Mills, WI 53551-1612 | WI | 2015-03 | $0 |
20 | Marathon County Friends Of The Mountain-Bay State Park Trail Inc | 2103 Highland Dr, Kronenwetter, WI 54455 | WI | 1996-09 | $0 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 1,316 |
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