PATRIOT ACTIVITIES CLUB INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- PATRIOT ACTIVITIES CLUB INC (EIN 41-1828883)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-14
- IRS object ID
- 201323189349203097
- Schema version
- 2012v2.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-14T14:21:29-08:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mathias C Justin Ltd | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4325 W Woodman St Box 90 | AddressLine1 |
| City | Pequot Lakes | City |
| State | MN | State |
| ZIP Code | 56472 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411828883 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Patriot Athletic Club Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PATR | NameControl |
| Phone | 2185687371 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 21 | AddressLine1 |
| City | Pequot Lakes | City |
| State | MN | State |
| ZIP Code | 56472 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Kate Dale | Name |
| Title | Treasurer | Title |
| Date Signed | 2013-11-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Mathias C Justin | Name |
| PTIN | P00223417 | PTIN |
| Phone | 2185685242 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 93157 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 9081 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 31833 | ProgramServiceRevenue |
| Investment Income | 22 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 52221 | FundraisingGrossIncome |
| Special Events Direct Expenses | 22586 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 29635 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 70571 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 795 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 489 | PrintingPublicationsPostage |
| Other Expenses Total | 61985 | OtherExpensesTotal |
| Total Expenses | 63269 | TotalExpenses |
| Excess Or Deficit For Year | 7302 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 15048 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 22350 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19723 | BOY |
| EOY | 27025 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2000 | BOY |
| EOY | 2000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21723 | BOY |
| EOY | 29025 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6675 | BOY |
| EOY | 6675 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15048 | BOY |
| EOY | 22350 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Organization 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. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | Organization 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. | DescriptionProgramServiceAccom |
| Grants And Allocations | 61886 | GrantsAndAllocations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 61886 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| Jeff Johnson | ||
| Board Member | 2.00 | 0 |
| Shannon Hilts | ||
| Board Member | 2.00 | 0 |
| Tina Grewe | ||
| Secretary | 2.00 | 0 |
| Brenda Helmrichs | ||
| Board Member | 2.00 | 0 |
| Kate Dale | ||
| Treasurer | 2.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Kate Dale | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 21 | AddressLine1 |
| City | Pequot Lakes | City |
| State | MN | State |
| ZIP Code | 56472 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2186922381 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13191 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9166 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8463 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8855 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9081 | CurrentTaxYear |
| Total | 48756 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13191 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9166 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8463 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8855 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9081 | CurrentTaxYear |
| Total | 48756 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 48756 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 29 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 27 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22 | CurrentTaxYear |
| Total | 103 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 48859 | TotalSupport |
| Gross Receipts From Admissions Etc | 260659 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99790 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.84980 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Concessions | NameOfEvent1 |
| Gross Receipts Event1 | 20199 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 20199 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 10460 | FoodAndBeverageEvent1 |
| Name Of Event2 | Clothing and Merchandise | NameOfEvent2 |
| Gross Receipts Event2 | 15954 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 15954 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 12014 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 15119 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 15119 | GrossRevenueOtherEvents |
| Gross Receipts Total | 51272 | GrossReceiptsTotal |
| Gross Revenue Total Events | 51272 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 10460 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 12014 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 22474 | DirectExpenseSummaryEvents |
| Net Income Summary | 28798 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | - Beginning $0 - Ending $0 |
| Form 990-EZ, Part II, Line 24.1010 | Other Assets.1010 | Inventories - Beginning $2000 Inventories - Ending $2000 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | Licenses & fees $25 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | Supplies $125 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Grad Blast decorations/prep $908 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Meals for athletes to state $1230 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Grad Blast entertainment $3002 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Grad Blast gifts $8067 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Sports & Student Activities $48247 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $74 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $307 |
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