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PATRIOT ACTIVITIES CLUB INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
PATRIOT ACTIVITIES CLUB INC (EIN 41-1828883)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-15
IRS object ID
201603209349205280
Schema version
2015v2.0
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)
Return2016-11-15T13:30:47-08:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

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 Line14325 W Woodman St Box 90AddressLine1Txt
CityPequot LakesCityNm
State AbbreviationMNStateAbbreviationCd
ZIP56472ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

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)
PersonKate DalePersonNm
Person TitleTreasurerPersonTitleTxt
Signature2016-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonChristopher M ClasenPreparerPersonNm
PTINP00955375PTIN
Phone2185685242PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

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$184,687GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$38,361ContributionsGiftsGrantsEtcAmt
Program Service Revenue$60,772ProgramServiceRevenueAmt
Investment Income$22InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$85,532FundraisingGrossIncomeAmt
Special Events Direct Expenses$48,338SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$37,194SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$136,349TotalRevenueAmt
Grants And Similar Amounts Paid$35,944GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$925FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$101,572OtherExpensesTotalAmt
Total Expenses$138,441TotalExpensesAmt
Excess Or Deficit For Year-$2,092ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$49,092NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$47,000NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$47,092BOYAmt
EOY$42,000EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

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

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$49,092BOYAmt
EOY$47,000EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$49,092BOYAmt
EOY$47,000EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeOrganization 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.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$98,530GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$98,530TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Jeff Eckes
Vice President2.00$0
Kate Dale
Treasurer2.00$0
Chris Ganley
Board Member2.00$0
Jill Vogas
President2.00$0
Diane Haman
Secretary2.00$0
Junell Wendt
Board Member2.00$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)
PersonKate DalePersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 21AddressLine1Txt
CityPequot LakesCityNm
State AbbreviationMNStateAbbreviationCd
ZIP56472ZIPCd
FieldValueIRS element (for citing)
Phone2186922381PhoneNum
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$8,855CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,081CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,417CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,289CurrentTaxYearMinus1YearAmt
Current Tax Year$38,361CurrentTaxYearAmt
Total$86,003TotalAmt

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$8,855CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,081CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,417CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,289CurrentTaxYearMinus1YearAmt
Current Tax Year$38,361CurrentTaxYearAmt
Total$86,003TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$86,003PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22CurrentTaxYearMinus1YearAmt
Current Tax Year$22CurrentTaxYearAmt
Total$111TotalAmt

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$86,114TotalSupportAmt
Gross Receipts Rltd Activities$155,691GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99870PublicSupportCY170Pct
Public Support PY1700.99790PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ConcessionsEvent1Nm
Gross Receipts Event1$57,239GrossReceiptsEvent1Amt
Gross Revenue Event1$57,239GrossRevenueEvent1Amt
Other Direct Expenses Event1$30,547OtherDirectExpensesEvent1Amt
Event2Benefit-Wheaties WallinEvent2Nm
Gross Receipts Event2$15,411GrossReceiptsEvent2Amt
Charitable Contri Event2$15,411CharitableContriEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$24,227GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$24,227GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$17,355OthDirectExpnssOtherEventsAmt
Gross Receipts Total$96,877GrossReceiptsTotalAmt
Charitable Contributions Tot$15,411CharitableContributionsTotAmt
Gross Revenue Total Events$81,466GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$47,902OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$47,902DirectExpenseSummaryEventsAmt
Net Income Summary$33,564NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (18 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Grants and Similar Amounts Paid In Excess of $5,000.1| Donee's Name: ISD 186 Pequot Lakes MN 56472 | Cash Amount Given: $20233 | Description of Property: Bleachers | Date of Gift: 20151015 | Book Value: $20233 | Method Used to Determine BV: Purchase price | Fair Market Value: $20233 | Method Used to Determine FMV: Purchase price
Grants and Similar Amounts Paid In Excess of $5,000.3| Donee's Name: Wayne Wallin | Cash Amount Given: $15411
Other Expenses.1002Office Expenses $189
Other Expenses.1012Insurance $2430
Other Expenses.1Sports & Student Activities $77566
Other Expenses.2Grad Blast gifts & prizes $14123
Other Expenses.3Meals for athletes to state $2450
Other Expenses.4Grad Blast entertainment $1547
Other Expenses.5Website $1466
Other Expenses.6Supplies $356
Other Expenses.7Grad Blast decorations/prep $349
Other Expenses.8Advertising - Thank You $349
Other Expenses.9Software $288
Other Expenses.10Postage & PO Box rental $280
Other Expenses.11Grad Blast food & beverages $142
Other Expenses.12Licenses & fees $25
Other Expenses.13Bank charges $12
Other Assets.1010Inventories - Beginning $2000 Inventories - Ending $5000

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