High Lakes Outdoor Alliance in Afton, Iowa (IA)
Table of contents:
| High Lakes Outdoor Alliance | |
| Employer Identification Number (EIN) | 205408405 |
| Name of Organization | High Lakes Outdoor Alliance |
| In Care of Name | Tom Lesan |
| Address | 1577 Creamery Rd, Afton, IA 50830-8110 |
| Subsection | Charitable Organization |
| Ruling Date | 02/2008 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $32,141 |
| Amount of Income | $100,465 |
| Form 990 Revenue Amount | $87,592 |
| National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Parks and Playgrounds |
Non-representatives - add comments:
Amount of income in 2013: $100,465 (it was $84,437 in 2012)
| High Lakes Outdoor Alliance: | $100,465 |
| Other organizations performing similar types of work: | $51,455 |
Assets in 2013: $32,141 (it was $71,679 in 2012)
| High Lakes Outdoor Alliance: | $32,141 |
| Other organizations performing similar types of work: | $65,000 |
Expenses in 2013: $127,130
| High Lakes Outdoor Alliance: | $127,130 |
| Other organizations performing similar types of work: | $34,783 |
Income to expenses ratio in 2013: 0.8
| This organization: | 0.8 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 65.6%
| High Lakes Outdoor Alliance: | 65.6% |
| Other organizations performing similar types of work: | 99.2% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $102,946 | $66,694 | $87,592 |
| Contributions, gifts, grants, and similar amounts received | $75,000 | $54,043 | $57,473 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $3,660 | $0 | $0 |
| Investment income | $204 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $24,082 | $12,651 | $30,119 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $37,948 | $30,394 | $42,992 |
| Less: direct expenses from gaming and fundraising events | $13,866 | $17,743 | $12,873 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $52,886 | $91,823 | $127,130 |
| Total net assets | $96,808 | $71,679 | $32,141 |
| Excess/Deficit for the year | $50,060 | $-25,129 | $-39,538 |
| Net assets or fund balances at beginning of year | $45,941 | $96,808 | $71,679 |
| Other changes in net assets or fund balances | $807 | $0 | $0 |
| Net assets or fund balances at end of year | $71,679 | $32,141 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $96,808 | $71,679 | $32,141 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $96,808 | $71,679 | $32,141 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $368,423 |
| Subtotal | $368,423 |
| Gifts, grants, contributions, and membership fees received | $186,516 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $1,048 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $180,859 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $368,627 |
| Public support | $368,423 |
| Subtotal | $204 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $204 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Shelby Farms Park Conservancy | 500 N Pine Lake Dr, Memphis, TN 38134-7970 | TN | 2008-07 | $6,073,587 |
| 2 | Woodall Rodgers Park Foundation | 1909 Woodall Rodgers Fwy, Dallas, TX 75201-2232 | TX | 2006-01 | $1,995,595 |
| 3 | Shepherds Garden | 608 Nebraska St, Sioux City, IA 51101-1102 | IA | 2011-06 | $347,309 |
| 4 | Prospect Meadows Inc | 1890 County Home Rd, Marion, IA 52302-9753 | IA | 2011-08 | $341,783 |
| 5 | Van Meter Recreation Complex Foundation | 27711 Northwoods Rd, Adel, IA 50003-8617 | IA | 2003-08 | $135,074 |
| 6 | Spirit Lake Kiwanis Foundation | PO BOX 594, Spirit Lake, IA 51360 | IA | 2012-02 | $97,411 |
| 7 | Rand Park Pavilion Commission | Po Box 151, Keokuk, IA 52632 | IA | 2014-07 | $28,197 |
| 8 | Wapello County Trails Council | 419 Church St, Ottumwa, IA 52501-4214 | IA | 2008-03 | $26,545 |
| 9 | Swea City Improvement League | 203 3rd St S, Swea City, IA 50590 | IA | 2014-06 | $7,231 |
| 10 | Cindy Potratz Tribute Park Inc | 1005 W 1st Street, Sumner, IA 50674 | IA | 2013-08 | $4,250 |
| 11 | Friends Of Elk Rock | 1514 Hwy G44, Knoxville, IA 50138 | IA | 2005-01 | $1,769 |
| 12 | Council Bluffs Iowa Friends Of The Parks Foundation Inc | 209 Pearl St, Council Blfs, IA 51503-0826 | IA | 2010-10 | $0 |
| 13 | Deep River Community Center Playground Fund | 701 Main St, Deep River, IA 52222 | IA | 2006-06 | $0 |
| 14 | Des Moines Water Works Park Foundation | 2201 George Flagg Pkwy, Des Moines, IA 50321-1174 | IA | 2014-09 | $0 |
| 15 | Dyersville Community Commercial Club | 229 1st Ave East, Dyersville, IA 52040 | IA | 2015-01 | $0 |
| 16 | Fields2fields Inc | PO BOX 443, Dike, IA 50624-0443 | IA | 2015-03 | $0 |
| 17 | Friends Of Fort Defiance | Po Box 314, Estherville, IA 51334 | IA | 2010-03 | $0 |
| 18 | Friends Of Lake Anita State Park Inc | 55111 750th St, Anita, IA 50020 | IA | 2003-10 | $0 |
| 19 | Friends Of Roosevelt Park | Po Box 575, Ames, IA 50010 | IA | 2015-01 | $0 |
| 20 | Friends Of Youth Activities Inc | 402 E 1st St, Sumner, IA 50674-1606 | IA | 2002-10 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 2,619 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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