PATRIOT ACTIVITIES CLUB INC: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- PATRIOT ACTIVITIES CLUB INC (EIN 41-1828883)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-01
- IRS object ID
- 202333059349200908
- Schema version
- 2022v5.0
- 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 | 2023-11-01T11:47:55-04:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 474889790 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLASEN & SCHIESSL CPAS LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30954 GOVERNMENT DRIVE | AddressLine1Txt |
| City | PEQUOT LAKES | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 56472 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411828883 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATRIOT ACTIVITIES CLUB INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PATR | BusinessNameControlTxt |
| Phone | 2188207464 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 21 | AddressLine1Txt |
| City | PEQUOT LAKES | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 56472 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JONAS ABRAMS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2188207464 | PhoneNum |
| Signature | 2023-05-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SCOTT | PersonFirstNm |
| Person Last | EBNET | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SUSAN M SCHIESSL | PreparerPersonNm |
| PTIN | P00762741 | PTIN |
| Phone | 2185685242 | PhoneNum |
| Preparation | 2023-08-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | PATRIOTACTIVITIESCLUB.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $153,139 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $9,745 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $51,665 | ProgramServiceRevenueAmt |
| Gaming Gross Income | $15,860 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $75,869 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $68,802 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $22,927 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $84,337 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $3,880 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $950 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $306 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $94,678 | OtherExpensesTotalAmt |
| Total Expenses | $99,814 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$15,477 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $50,537 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $35,060 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,537 | BOYAmt |
| EOY | $35,060 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,537 | BOYAmt |
| EOY | $35,060 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,537 | BOYAmt |
| EOY | $35,060 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO SUPPORT THE EXTRACURRICULAR SCHOOL ACTIVITIES OF STUDENTS AT ALL LEVELS AT PEQUOT LAKES SCHOOLS AND TO PROVIDE FUNDS FOR THE DEVELOPMENT AND SUSTAINMENT OF SUCH ACTIVITIES. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | ORGANIZATION RECEIVES REVENUES FROM PUBLIC DONATIONS AND FUND RAISING ACTIVITIES AND DONATES MONIES AND EQUIPMENT TO YOUTH SPORTS AND OTHER AFTER SCHOOL ACTIVITES AT THE PEQUOT LAKES SCHOOLS. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $3,880 | GrantsAndAllocationsAmt |
| Program Service Expenses | $96,347 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $96,347 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JONAS ABRAMS | ||
| PRESIDENT | 2.00 | $0 |
| ANDREA HAAR | ||
| TREASURER | 1.00 | $0 |
| AYSEN WOTHE | ||
| SECRETARY | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANDREA HAAR | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 21 | AddressLine1Txt |
| City | PEQUOT LAKES | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 56472 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2188207464 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
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 | $5,812 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,554 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,894 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,334 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,745 | CurrentTaxYearAmt |
| Total | $57,339 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,768 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,772 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,074 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,683 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,665 | CurrentTaxYearAmt |
| Total | $156,962 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $86,055 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $80,455 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,540 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $69,570 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75,869 | CurrentTaxYearAmt |
| Total | $355,489 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $120,635 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $121,781 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $72,508 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $117,587 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $137,279 | CurrentTaxYearAmt |
| Total | $569,790 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $569,790 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6 | CurrentTaxYearMinus4YearsAmt |
| Total | $6 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6 | CurrentTaxYearMinus4YearsAmt |
| Total | $6 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $7,610 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $8,910 | CurrentTaxYearAmt |
| Total | $16,525 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $120,646 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $121,781 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $80,118 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $117,587 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $146,189 | CurrentTaxYearAmt |
| Total | $586,321 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97180 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98630 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CONCESSIONS | Event1Nm |
| Gross Receipts Event1 | $73,284 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $73,284 | GrossRevenueEvent1Amt |
| Gross Receipts Total | $73,284 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $73,284 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $73,284 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteer Labor Bingo | false | VolunteerLaborBingoInd |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabsInd |
| Gross Revenue Other Gaming | $15,860 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $5,950 | CashPrizesOtherGamingAmt |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $15,860 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $5,950 | CashPrizesTotalGamingAmt |
| Direct Expense Summary Gaming | $5,950 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $9,910 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | MN | StatesWhereGamingConductedCd |
| Licensed | false | LicensedInd |
| Explanation If No | THE ORGANIZATION CONDUCTS RAFFLES UNDER AN EXEMPT PERMIT FROM | ExplanationIfNoTxt |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (true) | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
| Individual With Books | ANDREA HAAR | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 21 | AddressLine1Txt |
| City | PEQUOT LAKES | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 56472 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXP. 232 INSURANCE 1,129 STUDENT /SPORT ACTIVITIES 62,397 WEBSITE/ACTIVITY CALENDAR 595 GRAD BLAST ENTERTAINMENT 5,050 GRAD BLAST GIFTS & PRIZES 8,106 GRAD BLAST SUPPLIES ETC 1,408 MISC 310 TOURNAMENT FEES 8,996 SOFTWARE 320 BANK FEES 10 SPORTS OFFICIALS 6,125 TOTAL 94,678 |
| FORM 990-EZ, PART III | TO SUPPORT THE EXTRACURRICULAR SCHOOL ACTIVITIES OF STUDENTS AT ALL LEVELS AT PEQUOT LAKES SCHOOLS AND TO PROVIDE FUNDS FOR THE DEVELOPMENT AND SUSTAINMENT OF SUCH ACTIVITIES. |
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