PATRIOT ACTIVITIES CLUB INC: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- PATRIOT ACTIVITIES CLUB INC (EIN 41-1828883)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-10-17
- IRS object ID
- 202202909349202125
- 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 | 2022-10-17T19:00:20-04:00 | ReturnTs |
| Tax Period End | 2021-12-31 | 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 | 2021-01-01 | 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 | SCOTT EBNET | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2188207464 | PhoneNum |
| Signature | 2022-06-08 | 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 |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SUSAN M SCHIESSL | PreparerPersonNm |
| PTIN | P00762741 | PTIN |
| Phone | 2185685242 | PhoneNum |
| Preparation | 2022-09-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $117,587 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $22,334 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $19,683 | ProgramServiceRevenueAmt |
| Fundraising Gross Income | $69,570 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $21,703 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $47,867 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $6,000 | OtherRevenueTotalAmt |
| Total Revenue | $95,884 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $900 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $218 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $84,032 | OtherExpensesTotalAmt |
| Total Expenses | $85,150 | TotalExpensesAmt |
| Excess Or Deficit For Year | $10,734 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $39,803 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $50,537 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,803 | BOYAmt |
| EOY | $50,537 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,803 | BOYAmt |
| EOY | $50,537 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,803 | BOYAmt |
| EOY | $50,537 | 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 |
| Program Service Expenses | $76,154 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $76,154 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| SCOTT EBNET | ||
| PRESIDENT | 2.00 | $0 |
| ANDREA HAAR | ||
| TREASURER | 1.00 | $0 |
| AYSEN WOTHE | ||
| SECRETARY | 1.00 | $0 |
| JONAS ABRAMS | ||
| VICE PRESIDE | 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 | $7,430 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,812 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,554 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,894 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,334 | CurrentTaxYearAmt |
| Total | $55,024 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,901 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,768 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,772 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,074 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,683 | CurrentTaxYearAmt |
| Total | $136,198 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $79,627 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $86,055 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $80,455 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,540 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $69,570 | CurrentTaxYearAmt |
| Total | $359,247 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $117,958 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $120,635 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $121,781 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $72,508 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $117,587 | CurrentTaxYearAmt |
| Total | $550,469 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $550,469 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6 | CurrentTaxYearMinus3YearsAmt |
| Total | $25 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6 | CurrentTaxYearMinus3YearsAmt |
| Total | $25 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $5 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $7,610 | CurrentTaxYearMinus1YearAmt |
| Total | $7,615 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $117,977 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $120,646 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $121,781 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $80,118 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $117,587 | CurrentTaxYearAmt |
| Total | $558,109 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98630 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98690 | 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 | $35,401 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $35,401 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $20,803 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $24,731 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $24,731 | GrossRevenueEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $7,600 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $7,600 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $67,732 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $67,732 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $20,803 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $20,803 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $46,929 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | LOAN PROCEEDS 6,000 TOTAL 6,000 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXP. 68 INSURANCE 1,353 LICENSES AND FEES 100 STUDENT /SPORT ACTIVITIES 58,160 WEBSITE/ACTIVITY CALENDAR 595 GRAD BLAST ENTERTAINMENT 2,780 GRAD BLAST GIFTS & PRIZES 8,782 GRAD BLAST SUPPLIES ETC 2,549 TOURNAMENT FEES 1,950 DUES & MEMBERSHIPS 120 DONATIONS 1,120 SOFTWARE 270 BANK FEES 185 LOAN PRINCIPLE REPAYMENT 6,000 TOTAL 84,032 |
| 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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