BETA

PATRIOT ACTIVITIES CLUB INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
PATRIOT ACTIVITIES CLUB INC (EIN 41-1828883)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-09
IRS object ID
201843139349200614
Schema version
2017v2.3
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

FieldValueIRS element (for citing)
Return2018-11-09T16:27:49-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN474889790PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JUSTIN CLASEN & COMPANY LTDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 90AddressLine1Txt
CityPEQUOT LAKESCityNm
State AbbreviationMNStateAbbreviationCd
ZIP564720090ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN411828883EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PATRIOT ATHLETIC CLUB INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPATRBusinessNameControlTxt
Phone2185687371PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 21AddressLine1Txt
CityPEQUOT LAKESCityNm
State AbbreviationMNStateAbbreviationCd
ZIP56472ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJILL VOGESPersonNm
Person TitlePRESIDENTPersonTitleTxt
Signature2018-11-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRISTOPHER M CLASENPreparerPersonNm
PTINP00955375PTIN
Phone2185685242PhoneNum
Preparation2018-11-09PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address47.49.69.82IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-09IPDt
IP Tm16:27:49IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id78F976AB5D43CF53E8FA4E9CF4EA2EC34E013DD5AtSubmissionCreationDeviceId
At Submission Filing Device Id362ED58D8E5101D21A6A9FC7E468F95E3B92B7DFAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressPATRIOTACTIVITIESCLUB.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$117,977GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$7,430ContributionsGiftsGrantsEtcAmt
Program Service Revenue$30,901ProgramServiceRevenueAmt
Investment Income$19InvestmentIncomeAmt
Fundraising Gross Income$79,627FundraisingGrossIncomeAmt
Special Events Direct Expenses$52,659SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$26,968SpecialEventsNetIncomeLossAmt
Total Revenue$65,318TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$950FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$90,635OtherExpensesTotalAmt
Total Expenses$91,585TotalExpensesAmt
Excess Or Deficit For Year-$26,267ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$67,919NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$41,652NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$65,919BOYAmt
EOY$43,740EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$2,000BOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$67,919BOYAmt
EOY$43,740EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$2,088EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$67,919BOYAmt
EOY$41,652EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO 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

FieldValueIRS element (for citing)
Description Program Srvc AccomORGANIZATION 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$88,187ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$88,187TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JILL VOGES
PRESIDENT2.00$0
JEFF ECKES
VICE PRESIDE1.00$0
TINA GREWE
TREASURER1.00$0
KRISTINE RICKARD
CO-TREASURER1.00$0
JODI MORRISON
SECRETARY1.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTINA GREWEPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 21AddressLine1Txt
CityPEQUOT LAKESCityNm
State AbbreviationMNStateAbbreviationCd
ZIP56472ZIPCd
FieldValueIRS element (for citing)
Phone2185687371PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,417CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,289CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,361CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,652CurrentTaxYearMinus1YearAmt
Current Tax Year$7,430CurrentTaxYearAmt
Total$90,149TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$47,221CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$64,169CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$60,772CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$49,038CurrentTaxYearMinus1YearAmt
Current Tax Year$30,901CurrentTaxYearAmt
Total$252,101TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$64,075CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$70,118CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$85,532CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$80,349CurrentTaxYearMinus1YearAmt
Current Tax Year$79,627CurrentTaxYearAmt
Total$379,701TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$128,713CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$146,576CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$184,665CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$144,039CurrentTaxYearMinus1YearAmt
Current Tax Year$117,958CurrentTaxYearAmt
Total$721,951TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$721,951PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25CurrentTaxYearMinus1YearAmt
Current Tax Year$19CurrentTaxYearAmt
Total$106TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25CurrentTaxYearMinus1YearAmt
Current Tax Year$19CurrentTaxYearAmt
Total$106TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$128,731CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$146,598CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$184,687CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$144,064CurrentTaxYearMinus1YearAmt
Current Tax Year$117,977CurrentTaxYearAmt
Total$722,057TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99990PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CONCESSIONSEvent1Nm
Gross Receipts Event1$45,037GrossReceiptsEvent1Amt
Gross Revenue Event1$45,037GrossRevenueEvent1Amt
Other Direct Expenses Event1$37,078OtherDirectExpensesEvent1Amt
Event2BOBBER CLASSICEvent2Nm
Gross Receipts Event2$11,189GrossReceiptsEvent2Amt
Gross Revenue Event2$11,189GrossRevenueEvent2Amt
Other Direct Expenses Event2$2,276OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$17,937GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$17,937GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$11,526OthDirectExpnssOtherEventsAmt
Gross Receipts Total$74,163GrossReceiptsTotalAmt
Gross Revenue Total Events$74,163GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$50,880OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$50,880DirectExpenseSummaryEventsAmt
Net Income Summary$23,283NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES OFFICE EXP. 170 INSURANCE 1,693 CASH OVER (SHORT) -15 DONATIONS 1,000 MARKETING SUPPLIES 85 MEAL STIPENDS FOR STATE 3,400 LICENSES AND FEES 25 BANK CHARGES 209 POSTAGE & PO BOX RENTAL 73 EQUIPMENT REPAIRS 304 SOFTWARE 193 STUDENT /SPORT ACTIVITIES 69,878 SUPPLIES 140 WEBSITE/ACTIVITY CALENDAR 595 GRAD BLAST ENTERTAINMENT 3,106 GRAD BLAST GIFTS & PRIZES 9,006 GRAD BLAST SUPPLIES ETC 414 GRAD BLAST AD/THANK YOU 359 TOTAL 90,635
FORM 990-EZ, PART II, LINE 24INVENTORIES FOR SALE OR USE 2,000 0 TOTAL 2,000 0
FORM 990-EZ, PART II, LINE 26DUE TO FISHING LEAGUE 0 2,088
FORM 990-EZ, PART IIITO 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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