PAUL BUNYAN SCENIC BYWAY ASSOCIATION INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
PAUL BUNYAN SCENIC BYWAY ASSOCIATION INC (EIN 41-1961720)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-05-06
IRS object ID
201641279349200534
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)
Return2016-05-06T09:48:38-07:00ReturnTs
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)
EIN411961720EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Paul Bunyan Scenic Byway Association IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPAULBusinessNameControlTxt
Phone2183416660PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 401AddressLine1Txt
CityPequot LakesCityNm
State AbbreviationMNStateAbbreviationCd
ZIP56472ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRodney NelsonPersonNm
Person TitleChairPersonTitleTxt
Signature2016-05-06SignatureDt
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 TS2016-09-27 15:27:22ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresspaulbunyanscenicbyway.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$64,891GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$34,157ContributionsGiftsGrantsEtcAmt
Investment Income$139InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$29,049FundraisingGrossIncomeAmt
Special Events Direct Expenses$24,975SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$4,074SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Other Revenue Total$1,546OtherRevenueTotalAmt
Total Revenue$39,916TotalRevenueAmt
Grants And Similar Amounts Paid$3,500GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$350FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$698PrintingPublicationsPostageAmt
Other Expenses Total$33,926OtherExpensesTotalAmt
Total Expenses$38,474TotalExpensesAmt
Excess Or Deficit For Year$1,442ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$69,403NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$70,845NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$64,901BOYAmt
EOY$69,070EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$4,502BOYAmt
EOY$1,775EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$69,403BOYAmt
EOY$70,845EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$69,403BOYAmt
EOY$70,845EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeMission - Promote, preserve, and enhance the recreational, historic, cultural, scenic, natural, and archeological resources along the 54-mile Paul Bunyan Scenic Byway.Vision - Strengthen the quality of life and visitor experience along the Byway's route by promoting and enhancing the area's resources and amenities that support economic vitality.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPromote, enhance and maintain the resources along the Byway. The primary ways this is done is through publications, website, kiosks, and gardens.DescriptionProgramSrvcAccomTxt
Grants And Allocations$33,573GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$33,573TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Rodney Nelson
Chair0$0
Roger Hoplin
Vice Chair0$0
Kate Perkins
Secretary0$0
Carol Ottoson
Treasurer0$0
Lynn Scharenbroich
Director0$0
Dave Badger
Director0$0
Ryan Sjoblad
Director0$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)
PersonCarol OttosonPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 401AddressLine1Txt
CityPequot LakesCityNm
State AbbreviationMNStateAbbreviationCd
ZIP56472ZIPCd
FieldValueIRS element (for citing)
Phone2183416660PhoneNum
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 Minus3 Years$10,002CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,243CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,002CurrentTaxYearMinus1YearAmt
Current Tax Year$34,157CurrentTaxYearAmt
Total$95,404TotalAmt

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 Minus3 Years$10,002CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,243CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,002CurrentTaxYearMinus1YearAmt
Current Tax Year$34,157CurrentTaxYearAmt
Total$95,404TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$95,404PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$212CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$94CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$112CurrentTaxYearMinus1YearAmt
Current Tax Year$139CurrentTaxYearAmt
Total$557TotalAmt

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$95,961TotalSupportAmt
Gross Receipts Rltd Activities$28,178GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99420PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Wood SalesEvent1Nm
Gross Receipts Event1$29,049GrossReceiptsEvent1Amt
Gross Revenue Event1$29,049GrossRevenueEvent1Amt
Other Direct Expenses Event1$24,975OtherDirectExpensesEvent1Amt
Gross Receipts Total$29,049GrossReceiptsTotalAmt
Gross Revenue Total Events$29,049GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$24,975OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$24,975DirectExpenseSummaryEventsAmt
Net Income Summary$4,074NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (17 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1Annual dinner $1245
Other Revenue.2Internet sales $301
Other Expenses.1001Advertising and Promotion $657
Other Expenses.1002Office Expenses $531
Other Expenses.1007Conferences, Conventions, and Meetings $171
Other Expenses.1009Depreciation $477
Other Expenses.1012Insurance $400
Other Expenses.1Linda Uuland Garden $23519
Other Expenses.2Web Site $5299
Other Expenses.3Kiosk Repairs $1137
Other Expenses.4Annual Dinner $690
Other Expenses.6Grant Work $446
Other Expenses.7Small Equipment $426
Other Expenses.8Miscellaneous $148
Other Expenses.10Attorney General annual fee $25
Other Assets.1004Miscellaneous - Beginning $2252 Miscellaneous - Ending $1775
Other Assets.1005Accounts Receivable - Beginning $2250 Accounts Receivable - Ending $0

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