PATRIOT ACTIVITIES CLUB INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- PATRIOT ACTIVITIES CLUB INC (EIN 41-1828883)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-13
- IRS object ID
- 201203189349200740
- Schema version
- 2011v1.2
- 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 | 2012-11-13T07:51:52-08:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | 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 | 2011-01-01 | 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 | 2012-11-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Mathias C Justin | Name |
| Phone | 2185685242 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | 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 | 80951 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 8855 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 32630 | ProgramServiceRevenue |
| Investment Income | 27 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 39007 | FundraisingGrossIncome |
| Special Events Direct Expenses | 28126 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 10881 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Other Revenue Total | 432 | OtherRevenueTotal |
| Total Revenue | 52825 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 795 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 84 | PrintingPublicationsPostage |
| Other Expenses Total | 49831 | OtherExpensesTotal |
| Total Expenses | 50710 | TotalExpenses |
| Excess Or Deficit For Year | 2115 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 12933 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 15048 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19608 | BOY |
| EOY | 19723 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19608 | BOY |
| EOY | 21723 | 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 | 12933 | BOY |
| EOY | 15048 | 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 | 49576 | GrantsAndAllocations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 49576 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| Jeff Johnson | ||||||
| PO Box 21 | Pequot Lakes | MN | 56472 | Board Member | 2.00 | 0 |
| Steve Mott | ||||||
| PO Box 21 | Pequot Lakes | MN | 56472 | Board Member | 2.00 | 0 |
| Tina Grewe | ||||||
| PO Box 21 | Pequot Lakes | MN | 56472 | Board Member | 2.00 | 0 |
| Shannon Hilts | ||||||
| PO Box 21 | Pequot Lakes | MN | 56472 | Secretary | 2.00 | 0 |
| Brenda Helmrichs | ||||||
| PO Box 21 | Pequot Lakes | MN | 56472 | Board Member | 2.00 | 0 |
| John Hilts | ||||||
| PO Box 21 | Pequot Lakes | MN | 56472 | Board Member | 2.00 | 0 |
| Kate Dale | ||||||
| PO Box 21 | Pequot Lakes | MN | 56472 | Treasurer | 2.00 | 0 |
| Denise Simpson | ||||||
| PO Box 21 | Pequot Lakes | MN | 56472 | Board Member | 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 | 2720 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13191 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9166 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8463 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8855 | CurrentTaxYear |
| Total | 42395 | 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 | 2720 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13191 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9166 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8463 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8855 | CurrentTaxYear |
| Total | 42395 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 42395 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 88 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 29 | CurrentTaxYearMinus1Year |
| Current Tax Year | 27 | CurrentTaxYear |
| Total | 169 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7325 | CurrentTaxYearMinus4Years |
| Total | 7325 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 49889 | TotalSupport |
| Public Support Pertcentage170 | 0.84980 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.73660 | 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 | 24856 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 24856 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 17490 | FoodAndBeverageEvent1 |
| Name Of Event2 | Clothing and Merchandise | NameOfEvent2 |
| Gross Receipts Event2 | 8402 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 8402 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 7131 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 33258 | GrossReceiptsTotal |
| Gross Revenue Total Events | 33258 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 17490 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 7131 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 24621 | DirectExpenseSummaryEvents |
| Net Income Summary | 8637 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (15 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 $0 Inventories - Ending $2000 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | Licenses & fees $25 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | Bank Charges $65 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | Supplies $125 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | Grad Blast advertising $383 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | Grad Blast decorations/prep $410 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Grad Blast video production $1000 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Meals for athletes to state $2150 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Contributions $2223 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Grad Blast entertainment $2500 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Grad Blast gifts & prizes $5686 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Sports Programs $35224 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $40 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | Misc - UBIT tax refund $432 |
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