COON LAKE COMMUNITY & SENIOR CENTER INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- COON LAKE COMMUNITY & SENIOR CENTER INC (EIN 41-1311668)
- Tax period
- 2021-04-01 to 2022-03-31
- Filed
- 2022-08-11
- IRS object ID
- 202212239349300401
- Schema version
- 2021v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-08-11T00:33:52-05:00 | ReturnTs |
| Tax Period End | 2022-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 411710454 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MYSLAJEK KEMP & SPENCER LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 SHELARD PARKWAY 6TH FLOOR | AddressLine1Txt |
| City | ST LOUIS PARK | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55426 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411311668 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COON LAKE COMMUNITY & SENIOR CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COON | BusinessNameControlTxt |
| Phone | 6514640943 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 182 FOREST ROAD | AddressLine1Txt |
| City | WYOMING | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55092 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GEORGE FLETCHER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6122408264 | PhoneNum |
| Signature | 2022-07-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | GEORGE | PersonFirstNm |
| Person Last | FLETCHER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TINA WALLACE | PreparerPersonNm |
| PTIN | P01237903 | PTIN |
| Phone | 9525444147 | PhoneNum |
| Preparation | 2022-07-18 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GEORGE FLETCHER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 235 CEDAR ROAD | AddressLine1Txt |
| City | WYOMING | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55092 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,337,257 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | COONLAKEBEACH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | TO MAINTAIN THE CENTER FOR THE ENJOYMENT OF THE COMMUNITY AND TO PROVIDE ACTIVITIES FOR YOUTH AND SENIORS ALIKE, AS WELL AS OTHER NON-PROFIT ORGANIZATIONS IN THE COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 49 | TotalVolunteersCnt |
| Total Gross UBI | -$5,266 | TotalGrossUBIAmt |
| PY Contributions Grants | $44,730 | PYContributionsGrantsAmt |
| CY Contributions Grants | $58,328 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $17 | PYInvestmentIncomeAmt |
| CY Investment Income | $16 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$19,601 | PYOtherRevenueAmt |
| CY Other Revenue | -$8,164 | CYOtherRevenueAmt |
| PY Total Revenue | $25,146 | PYTotalRevenueAmt |
| CY Total Revenue | $50,180 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $31,490 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,909 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $4,286 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,651 | PYOtherExpensesAmt |
| CY Other Expenses | $45,106 | CYOtherExpensesAmt |
| PY Total Expenses | $37,141 | PYTotalExpensesAmt |
| CY Total Expenses | $47,015 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$11,995 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,165 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $429,556 | TotalAssetsBOYAmt |
| Total Assets EOY | $431,684 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,037 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $428,519 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $431,684 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO MAINTAIN THE CENTER FOR THE ENJOYMENT OF THE COMMUNITY AND TO PROVIDE ACTIVITIES FOR YOUTH AND SENIORS ALIKE, AS WELL AS OTHER NON-PROFIT ORGANIZATIONS IN THE COMMUNITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $9,498 | ExpenseAmt |
| Desc | GENERAL BUILDING EXPENSES PAID FOR UTILITIES, GENERAL OFFICE SUPPLIES, PROPERTY AND GENERAL INSURANCE AND BUILDING REPAIRS AND UPKEEP. THE IMPROVEMENTS AND CURRENT ASSETS ARE BEING DEPRECIATED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $15,113 | ExpenseAmt |
| Desc | AMOUNT PAID FOR SUPPLIES AND FOOD LICENSE TO SUPPORT THE COSTS FOR FOR THE MONTHLY MEETINGS, SPECIAL LUNCHES AND DINNERS AND ADDITIONAL PARTIES/ACTIVITIES THAT ARE PROVIDED FOR AT THE COMMUNITY CENTER. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,269 | ExpenseAmt |
| Desc | THE ORGANIZATION TRAVELS AROUND IN THE COMMUNITY TO PREPARE FOR A NUMBER OF EVENTS HELD FOR THE COMMUNITY TO ENJOY AND PARTICIPATE IN. THERE IS CURRENTLY A WEBSITE NEWSLETTER THAT PROVIDES INFORMATION AS TO UPCOMING EVENTS, ETC. & THIS HAS BECOME A MORE POPULAR ITEM. EVENTS ARE HELD FOR YOUTH WHICH MAY INCLUDE HOLIDAY PARTIES. A NUMBER OF YOUTH FROM THE SURROUNDING AREA ATTEND MANY OF THESE FUNCTIONS. THIS YEARS ATTENDANCE FOR SOME OF THE SPECIAL EVENTS AND PARTIES ARE AS FOLLOWS: HALLOWEEN PARTY ENTERTAINED 80 CHILDREN, CHRISTMAS PARTY INCLUDED 30 CHILDREN AND THE ORGANIZATION'S EASTER PARTY ENTERTAINED 57 CHILDREN. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,861 | ExpenseAmt |
| Desc | SALARY OF GAMBLING MGR | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $7,861 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $33,741 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | Yes (true) | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AL WESTLUND | PersonNm |
| Phone | 6514640943 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 145 KING ROAD | AddressLine1Txt |
| City | WYOMING | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55092 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| GEORGE FLETCHER | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NICK HANNA | ||||||
| VICE PRESIDE | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| AL WESTLUND | ||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MEL NEUBERGER | ||||||
| SECRETARY | 0.75 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHELLE GOLDEMAN | ||||||
| GAMBLING MGR | 6.25 | Yes (X) | $0 | $0 | $0 | |
| BRAD RABOLD | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| NICK MILLETTE | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| BONNIE HARVEY | ||||||
| BOARD MEMBER | 0.75 | Yes (X) | $0 | $0 | $0 | |
| MARLIN SANVICK | ||||||
| SGT AT ARMS | 2.50 | Yes (X) | $0 | $0 | $0 | |
| JASON HOHENSTEIN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $31,650 | MembershipDuesAmt |
| All Other Contributions | $26,678 | AllOtherContributionsAmt |
| Total Contributions | $58,328 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $16 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $6,157 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $6,593 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$436 | TotalRevenueColumnAmt |
| Exclusion | -$436 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $1,272,756 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $1,280,484 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$7,728 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$5,282 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$2,446 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $50,180 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$5,266 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$2,882 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,173 | TotalAmt |
| Program Services | $586 | ProgramServicesAmt |
| Management And General | $587 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $736 | TotalAmt |
| Program Services | $368 | ProgramServicesAmt |
| Management And General | $368 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,960 | TotalAmt |
| Program Services | $2,960 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,399 | TotalAmt |
| Program Services | $8,906 | ProgramServicesAmt |
| Management And General | $1,767 | ManagementAndGeneralAmt |
| Fundraising | $1,726 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,578 | TotalAmt |
| Program Services | $741 | ProgramServicesAmt |
| Management And General | $739 | ManagementAndGeneralAmt |
| Fundraising | $98 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,463 | TotalAmt |
| Program Services | $1,857 | ProgramServicesAmt |
| Management And General | $1,803 | ManagementAndGeneralAmt |
| Fundraising | $1,803 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,861 | TotalAmt |
| Program Services | $7,861 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,357 | TotalAmt |
| Program Services | $4,312 | ProgramServicesAmt |
| Management And General | $3,045 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SENIOR EVENTS | $3,173 | $3,173 | ||
| TELEPHONE | $1,696 | $559 | $577 | $560 |
| YOUTH PARTIES | $1,269 | $1,269 | ||
| XMAS TREE CONTAINER | $574 | $574 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $776 | TotalAmt |
| Program Services | $575 | ProgramServicesAmt |
| Management And General | $102 | ManagementAndGeneralAmt |
| Fundraising | $99 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,015 | TotalAmt |
| Program Services | $33,741 | ProgramServicesAmt |
| Management And General | $8,988 | ManagementAndGeneralAmt |
| Fundraising | $4,286 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,194 | BOYAmt |
| EOY | $27,667 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,020 | BOYAmt |
| EOY | $150,536 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $523,440 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $269,959 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $261,342 | BOYAmt |
| EOY | $253,481 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $429,556 | BOYAmt |
| EOY | $431,684 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,037 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,037 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $380,952 | BOYAmt |
| EOY | $391,842 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,567 | BOYAmt |
| EOY | $39,842 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $428,519 | BOYAmt |
| EOY | $431,684 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $429,556 | BOYAmt |
| EOY | $431,684 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,165 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,036 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,360 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,323 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,730 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,328 | CurrentTaxYearAmt |
| Total | $248,777 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,077 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,573 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,136 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,030 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,588 | CurrentTaxYearAmt |
| Total | $213,404 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $97,113 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $95,933 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $101,459 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,760 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $111,916 | CurrentTaxYearAmt |
| Total | $462,181 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $462,181 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,270 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,042 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17 | CurrentTaxYearAmt |
| Total | $13,384 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,270 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,042 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17 | CurrentTaxYearAmt |
| Total | $13,384 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $97,156 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $103,203 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $107,501 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,772 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $111,933 | CurrentTaxYearAmt |
| Total | $475,565 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97190 | PublicSupportCY509Pct |
| Public Support PY509 | 0.93260 | PublicSupportPY509Pct |
| Investment Income CY | 0.03000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $523,440 | OtherCostOrOtherBasisAmt |
| Depreciation | $269,959 | DepreciationAmt |
| Book Value | $253,481 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $253,481 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Bingo | $53,588 | GrossRevenueBingoAmt |
| Cash Prizes Bingo | $39,758 | CashPrizesBingoAmt |
| Other Direct Expenses Bingo | $16,276 | OtherDirectExpensesBingoAmt |
| Volunteer Labor Bingo | false | VolunteerLaborBingoInd |
| Gross Revenue Pull Tabs | $1,219,168 | GrossRevenuePullTabsAmt |
| Cash Prizes Pull Tabs | $1,014,515 | CashPrizesPullTabsAmt |
| Non Cash Prizes Pull Tabs | $19,560 | NonCashPrizesPullTabsAmt |
| Rent Facility Costs Pull Tabs | $35,888 | RentFacilityCostsPullTabsAmt |
| Other Direct Expenses Pull Tabs | $154,487 | OtherDirectExpensesPullTabsAmt |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabsInd |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $1,272,756 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $1,054,273 | CashPrizesTotalGamingAmt |
| Non Cash Prizes Total Gaming | $19,560 | NonCashPrizesTotalGamingAmt |
| Rent Fclty Costs Total Gaming | $35,888 | RentFcltyCostsTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $170,763 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $1,280,484 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | -$7,728 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | MN | StatesWhereGamingConductedCd |
| Licensed | Yes (true) | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (true) | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Gaming Own Facility | 0.00500 | GamingOwnFacilityPct |
| Gaming Other Facility | 0.99500 | GamingOtherFacilityPct |
| Individual With Books | MICHELLE GOLDEMAN | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 715 LAKESHORE DRIVE | AddressLine1Txt |
| Address Line2 | 715 LAKESHORE DRIVE | AddressLine2Txt |
| City | WYOMING | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55092 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | MICHELLE GOLDEMAN | GamingManagerPersonNm |
| Gaming Manager Compensation | $25,310 | GamingManagerCompensationAmt |
| Gaming Manager Services Prov | GAMBLING MGR, TAX RETURN PREP | GamingManagerServicesProvTxt |
| Gaming Manager Is Employee | Yes (X) | GamingManagerIsEmployeeInd |
| Charitable Distribution Rqr | Yes (true) | CharitableDistributionRqrInd |
| Distributed | $40,497 | DistributedAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PAGE 3, PART III, LINE 17B | FormAndLineReferenceDesc |
| Explanation | MINNESOTA 40,497 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III | GAMBLING MGR SALARY |
| FORM 990, PAGE 2, PART III, LINE 4D | SALARY OF GAMBLING MGR |
| FORM 990, PAGE 6, PART VI, LINE 6 | THE ORGANIZATION IS MAINTAINED BY MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE MEMBERS OF THE ORGANIZATION ELECT THE OFFICERS AND THE BOARD MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 7B | ANY CHANGES TO THE BY-LAWS NEED TO BE APPROVED BY THE MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A MINIMUM OF 2 OFFICERS OF THE BOARD REVIEW THE FORM 990 BEFORE SIGNING AND MAILING OFF THE RETURN. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE BOARD DETERMINES WHAT THE ORGANIZATION IS ABLE TO PAY. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THEY WILL BE PROVIDED UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | DUES AND SUBSCRIPTIONS 152 0 0 REPAIRS AND MAINTENANCCE 1,892 0 0 PARK RELATED EXPENSES 1,325 0 0 RECOGNITION EXPENSES 289 0 0 OUTSIDE SERVICES 4,284 1,727 1,726 LICENSES 924 0 0 PAYROLL PROCESSING FEES 40 40 0 TOTAL 8,906 1,767 1,726 |