PATRIOT ACTIVITIES CLUB INC: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
PATRIOT ACTIVITIES CLUB INC (EIN 41-1828883)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-13
IRS object ID
201513179349203451
Schema version
2014v5.0
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)
Return2015-11-13T13:50:44-08:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Mathias C Justin 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 Begin2014-01-01TaxPeriodBeginDt

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
Signature2015-11-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMathias C JustinPreparerPersonNm
PTINP00223417PTIN
Phone2185685242PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

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$146,598GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$12,289ContributionsGiftsGrantsEtcAmt
Program Service Revenue$64,169ProgramServiceRevenueAmt
Investment Income$22InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$70,118FundraisingGrossIncomeAmt
Special Events Direct Expenses$37,844SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$32,274SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$108,754TotalRevenueAmt
Grants And Similar Amounts Paid$5,967GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$980FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$49PrintingPublicationsPostageAmt
Other Expenses Total$83,487OtherExpensesTotalAmt
Total Expenses$90,483TotalExpensesAmt
Excess Or Deficit For Year$18,271ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$30,821NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$49,092NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$28,821BOYAmt
EOY$47,092EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

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

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$30,821BOYAmt
EOY$49,092EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$30,821BOYAmt
EOY$49,092EOYAmt
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$82,447GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$82,447TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Kate Dale
Treasurer2.00$0
Brenda Helmrichs
Board Member2.00$0
Jill Vogas
President2.00$0
Diane Haman
Secretary2.00$0
Jeff Johnson
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
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd

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$8,463CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,855CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,081CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,417CurrentTaxYearMinus1YearAmt
Current Tax Year$12,289CurrentTaxYearAmt
Total$56,105TotalAmt

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$8,463CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,855CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,081CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,417CurrentTaxYearMinus1YearAmt
Current Tax Year$12,289CurrentTaxYearAmt
Total$56,105TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$56,105PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18CurrentTaxYearMinus1YearAmt
Current Tax Year$22CurrentTaxYearAmt
Total$118TotalAmt

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$56,223TotalSupportAmt
Gross Receipts Rltd Activities$217,576GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99790PublicSupportCY170Pct
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$49,498GrossReceiptsEvent1Amt
Gross Revenue Event1$49,498GrossRevenueEvent1Amt
Food And Beverage Event1$23,818FoodAndBeverageEvent1Amt
Event2Pheasant FrenzyEvent2Nm
Gross Receipts Event2$8,585GrossReceiptsEvent2Amt
Gross Revenue Event2$8,585GrossRevenueEvent2Amt
Other Direct Expenses Event2$5,218OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$8,444GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$8,444GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$8,808OthDirectExpnssOtherEventsAmt
Gross Receipts Total$66,527GrossReceiptsTotalAmt
Gross Revenue Total Events$66,527GrossRevenueTotalEventsAmt
Food And Beverage Total Events$23,818FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$14,026OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$37,844DirectExpenseSummaryEventsAmt
Net Income Summary$28,683NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 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: $5967
Other Expenses.1002Office Expenses $101
Other Expenses.1Sports & Student Activities $63880
Other Expenses.2Grad Blast gifts & prizes $7558
Other Expenses.3Meals for athletes to state $4050
Other Expenses.4Busses $3670
Other Expenses.5Grad Blast entertainment $2400
Other Expenses.6Supplies $686
Other Expenses.7Grad Blast decorations/prep $529
Other Expenses.8Software $485
Other Expenses.9Grad Blast Misc $52
Other Expenses.10Miscellaneous $52
Other Expenses.12Licenses & fees $24
Other Assets.1010Inventories - Beginning $2000 Inventories - Ending $2000

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