Monticello Sno-Mobile Club Inc in Cedarburg, Wisconsin (WI)
Table of contents:
Monticello Sno-Mobile Club Inc | |
Employer Identification Number (EIN) | 111629086 |
Name of Organization | Monticello Sno-Mobile Club Inc |
In Care of Name | Daniel M Burback |
Address | PO BOX 717, Cedarburg, WI 53012-0717 |
Subsection | Civic League |
Ruling Date | 07/1999 |
Deductibility | Contributions are not deductible |
Foundation | All organizations except 501(c)(3) |
Organization | Corporation |
Exempt Organization Status | Unconditional Exemption |
Tax Period | 08/2014 |
Assets | $10,000 to $24,999 |
Income | $25,000 to $99,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $21,236 |
Amount of Income | $63,637 |
Form 990 Revenue Amount | $24,109 |
National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Parks and Playgrounds |
Non-representatives - add comments:
Amount of income in 2014: $63,637 (it was $20,437 in 2013)
Monticello Sno-Mobile Club Inc: | $63,637 |
Other organizations performing similar types of work: | $51,455 |
Assets in 2014: $21,236 (it was $43,418 in 2013)
This organization: | $21,236 |
Other organizations performing similar types of work: | $65,000 |
Expenses in 2013: $20,276
This organization: | $20,276 |
Other organizations performing similar types of work: | $34,783 |
Income to expenses ratio in 2013: 3.1
This organization: | 3.1 |
Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 9.9%
Monticello Sno-Mobile Club Inc: | 9.9% |
Other organizations performing similar types of work: | 99.2% |
Revenue for 2013
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total revenue | $22,836 | $21,602 | $20,437 |
Contributions, gifts, grants, and similar amounts received | $2,833 | $1,035 | $2,019 |
Program service revenue including government fees and contracts | $5,925 | $7,176 | $2,936 |
Membership dues and assessments | $1,745 | $1,965 | $2,082 |
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 | $11,194 | $10,190 | $12,989 |
Gross income from gaming | $0 | $0 | $0 |
Gross income from fundraising events | $40,654 | $46,815 | $50,053 |
Less: direct expenses from gaming and fundraising events | $29,461 | $36,625 | $37,064 |
Gross profit/loss from sales of inventory | $0 | $0 | $0 |
Other revenue | $1,139 | $1,236 | $411 |
Total expenses | $12,538 | $19,279 | $20,276 |
Total net assets | $11,224 | $16,239 | $27,839 |
Excess/Deficit for the year | $10,298 | $2,323 | $161 |
Net assets or fund balances at beginning of year | $13,431 | $11,224 | $16,393 |
Other changes in net assets or fund balances | $-12,505 | $2,692 | $11,285 |
Net assets or fund balances at end of year | $15,239 | $27,685 |
Balance Sheets | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total assets | $43,844 | $40,506 | $43,418 |
Total liabilities | $32,620 | $24,267 | $15,579 |
Net assets or fund balances | $11,224 | $16,239 | $27,839 |
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 | $22,836 | $21,602 | $20,420 |
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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Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Shelby Farms Park Conservancy | 500 N Pine Lake Dr, Memphis, TN 38134-7970 | TN | 2008-07 | $6,073,587 |
2 | Woodall Rodgers Park Foundation | 1909 Woodall Rodgers Fwy, Dallas, TX 75201-2232 | TX | 2006-01 | $1,995,595 |
3 | Manitowish Waters Bike Trail | PO BOX 267, Manitowsh Wtr, WI 54545-0267 | WI | 2013-11 | $1,839,607 |
4 | Uec Mvp Project Inc | 301 W Wisconsin Ave Ste 400b, Milwaukee, WI 53203-2230 | WI | 2010-05 | $425,437 |
5 | Waupaca County Resources Foundation Inc, Waupaca County Natural Resources Foundation Inc | 811 Harding Street, Waupaca, WI 54981 | WI | 1995-07 | $198,726 |
6 | Great Wisconsin Headwaters Trail System Foundation, Ght | Po Box 609, Eagle River, WI 54521 | WI | 2011-10 | $102,744 |
7 | La Crosse County Snowmobile Alliance Inc | 104 Harmony St N, West Salem, WI 54669-1519 | WI | 2015-01 | $92,250 |
8 | Minong-Wascott Area Trails Club Inc | 802 Railroad St, Minong, WI 54859-9316 | WI | 2013-11 | $72,413 |
9 | Portage Service Club Association | Po Box 1, Portage, WI 53901 | WI | 2012-04 | $71,899 |
10 | St Feriole Island Park | 37136 Hillview Dr, Pr Du Chien, WI 53821-8836 | WI | 2002-06 | $68,553 |
11 | Monticello Sno-Mobile Club Inc | PO BOX 717, Cedarburg, WI 53012-0717 | WI | 1999-07 | $63,637 |
12 | Cottage Grove Kids Park Corp, Friends Of Firemans Park | 419 W Clover Ln, Cottage Grove, WI 53527-9431 | WI | 2010-08 | $56,489 |
13 | Stitzer Park Project | 3978 Grandview Rd, Stitzer, WI 53825 | WI | 2002-12 | $14,150 |
14 | Friends Of Big Foot Beach State Park Inc | PO BOX 1343, Lake Geneva, WI 53147 | WI | 2010-09 | $13,536 |
15 | Mt Vernon Park Association | 315 Lucille Street, Verona, WI 53593 | WI | 2013-11 | $11,819 |
16 | Friends Of Lakeshore State Park | 219 N Milwaukee St 3rd Floor, Milwaukee, WI 53202 | WI | 2007-06 | $10,520 |
17 | Conservancy For Healing & Heritage Inc | PO BOX 320305, Franklin, WI 53132-6051 | WI | 2004-09 | $3,616 |
18 | Friends Of The Parks Of Pewaukee | N29w26628 Peterson Drive, Pewaukee, WI 53072 | WI | 2014-06 | $300 |
19 | Arcadia Sno-Riders Inc | N29736 Church Hill Rd, Arcadia, WI 54612 | WI | 2001-09 | $0 |
20 | Bay Area Recreational Campus | 250 Bavarian Ct, Green Bay, WI 54302-4942 | WI | 2011-03 | $0 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 2,619 |
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