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PATRIOT ACTIVITIES CLUB INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
PATRIOT ACTIVITIES CLUB INC (EIN 41-1828883)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-09
IRS object ID
201713139349200536
Schema version
2016v3.0
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

FieldValueIRS element (for citing)
Return2017-11-09T07:23:57-08:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Justin Clasen & Company LtdBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line130954 Government DriveAddressLine1Txt
CityPequot LakesCityNm
State AbbreviationMNStateAbbreviationCd
ZIP56472ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

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)
PersonTina GrewePersonNm
Person TitleTreasurerPersonTitleTxt
Signature2017-11-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonChristopher M ClasenPreparerPersonNm
PTINP00955375PTIN
Phone2185685242PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2018-03-14 21:41:22ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$144,064GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$14,652ContributionsGiftsGrantsEtcAmt
Program Service Revenue$49,038ProgramServiceRevenueAmt
Investment Income$25InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$80,349FundraisingGrossIncomeAmt
Special Events Direct Expenses$46,987SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$33,362SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$97,077TotalRevenueAmt
Grants And Similar Amounts Paid$2,800GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$900FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$72,458OtherExpensesTotalAmt
Total Expenses$76,158TotalExpensesAmt
Excess Or Deficit For Year$20,919ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$47,000NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$67,919NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$42,000BOYAmt
EOY$65,919EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$5,000BOYAmt
EOY$2,000EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$47,000BOYAmt
EOY$67,919EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$47,000BOYAmt
EOY$67,919EOYAmt
FieldValueIRS element (for citing)
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 activities through the area High School.DescriptionProgramSrvcAccomTxt
Grants And Allocations$72,768GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$72,768TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Jeff Eckes
Vice President2.00$0
Tina Grewe
Treasurer2.00$0
Jill Voges
President2.00$0
Jodi Morrison
Secretary2.00$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

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)
Phone3202414876PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,081CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,417CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,289CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$38,361CurrentTaxYearMinus1YearAmt
Current Tax Year$14,652CurrentTaxYearAmt
Total$91,800TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,081CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,417CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,289CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$38,361CurrentTaxYearMinus1YearAmt
Current Tax Year$14,652CurrentTaxYearAmt
Total$91,800TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$91,800PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22CurrentTaxYearMinus1YearAmt
Current Tax Year$25CurrentTaxYearAmt
Total$109TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$91,909TotalSupportAmt
Gross Receipts Rltd Activities$566,926GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99880PublicSupportCY170Pct
Public Support PY1700.99870PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ConcessionsEvent1Nm
Gross Receipts Event1$42,199GrossReceiptsEvent1Amt
Gross Revenue Event1$42,199GrossRevenueEvent1Amt
Other Direct Expenses Event1$28,220OtherDirectExpensesEvent1Amt
Event2Clothing and MerchandiseEvent2Nm
Gross Receipts Event2$16,899GrossReceiptsEvent2Amt
Gross Revenue Event2$16,899GrossRevenueEvent2Amt
Other Direct Expenses Event2$11,017OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$15,289GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$15,289GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$4,877OthDirectExpnssOtherEventsAmt
Gross Receipts Total$74,387GrossReceiptsTotalAmt
Gross Revenue Total Events$74,387GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$44,114OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$44,114DirectExpenseSummaryEventsAmt
Net Income Summary$30,273NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $32
Other Expenses.1012Insurance $1286
Other Expenses.1Sports & Student Activities $56860
Other Expenses.2Grad Blast gifts & prizes $7496
Other Expenses.3Meals for athletes to state $4800
Other Expenses.4Miscellaneous $650
Other Expenses.5Software $386
Other Expenses.6Supplies $247
Other Expenses.7Advertising - Thank You $218
Other Expenses.8Postage & PO Box rental $201
Other Expenses.9Grad Blast decorations/prep $114
Other Expenses.10Bank charges $86
Other Expenses.11Grad Blast entertainment $82
Other Assets.1010Inventories - Beginning $5000 Inventories - Ending $2000

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