Cuyuna Lakes Trail Association in Crosby, Minnesota (MN)
Table of contents:
| Cuyuna Lakes Trail Association | |
| Employer Identification Number (EIN) | 411985429 |
| Name of Organization | Cuyuna Lakes Trail Association |
| In Care of Name | Julie Hofius |
| Address | 9 Deblock Dr, Crosby, MN 56441-1001 |
| Subsection | Educational Organization |
| Ruling Date | 05/2001 |
| 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 | $100,000 to $499,999 |
| Income | $10,000 to $24,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $116,420 |
| Amount of Income | $24,763 |
| Form 990 Revenue Amount | $19,691 |
| National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Recreational and Sporting Camps |
Non-representatives - add comments:
Amount of income in 2013: $24,763 (it was $5,947 in 2012)
| Cuyuna Lakes Trail Association: | $24,763 |
| Other organizations performing similar types of work: | $86,704 |
Assets in 2013: $116,420 (it was $125,967 in 2012)
| This organization: | $116,420 |
| Other organizations performing similar types of work: | $51,337 |
Expenses in 2013: $18,911
| This organization: | $18,911 |
| Other organizations performing similar types of work: | $80,543 |
Income to expenses ratio in 2013: 1.3
| Cuyuna Lakes Trail Association: | 1.3 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 86.8%
| Cuyuna Lakes Trail Association: | 86.8% |
| Other organizations performing similar types of work: | 0.4% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $63,212 | $2,425 | $19,691 |
| Contributions, gifts, grants, and similar amounts received | $60,000 | $0 | $17,099 |
| Program service revenue including government fees and contracts | $834 | $454 | $300 |
| Membership dues and assessments | $905 | $870 | $225 |
| Investment income | $953 | $278 | $132 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $520 | $823 | $1,935 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $3,250 | $4,345 | $7,007 |
| Less: direct expenses from gaming and fundraising events | $2,730 | $3,522 | $5,072 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $7,534 | $7,882 | $18,911 |
| Total net assets | $131,424 | $125,967 | $116,420 |
| Excess/Deficit for the year | $55,678 | $-5,457 | $780 |
| Net assets or fund balances at beginning of year | $75,746 | $131,424 | $125,967 |
| Other changes in net assets or fund balances | $0 | $0 | $-10,327 |
| Net assets or fund balances at end of year | $125,967 | $116,420 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $131,424 | $125,967 | $116,420 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $131,424 | $125,967 | $116,420 |
| 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 a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $90,025 |
| Subtotal Support | $90,025 |
| Gifts, grants, contributions, and membership fees received | $90,025 |
| 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 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $90,025 |
| Public Support | $90,025 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Minnesota State Elks Youth Camp Inc | 508 10th St Sw, Willmar, MN 56201-3145 | MN | 2012-02 | $393,097 |
| 2 | Active Kids Association Of Sport, Akasport | 1369 Spencer Rd W, Saint Paul, MN 55108-5206 | MN | 2010-06 | $263,767 |
| 3 | The White Bear Lake Volleyball Association | Po Box 270152, Vadnais Heights, MN 55127 | MN | 1996-01 | $58,226 |
| 4 | Cuyuna Lakes Trail Association | 9 Deblock Dr, Crosby, MN 56441-1001 | MN | 2001-05 | $24,763 |
| 5 | Hopes Rides | 12801 Do Little Drive, Minnetonka, MN 55305 | MN | 2007-08 | $23,389 |
| 6 | Smokey Timbers Foundation, Smokey Timbers Camp | 15567 Smokey Timbers Rd Nw, Miltona, MN 56354 | MN | 2009-03 | $21,798 |
| 7 | Alpha Payee Inc | 157 13th Ave N, S St Paul, MN 55075-1934 | MN | 1999-07 | $0 |
| 8 | Arrowhead Ramblers Chapter 127 Hrrvc | 13720 110th Street South, Hastings, MN 55033 | MN | $0 | |
| 9 | Big Island Veterans Camp Foundation | 20560 Summerville Rd, Excelsior, MN 55331-9215 | MN | 1997-04 | $0 |
| 10 | Community Car Care Inc | PO BOX 245, Lakeville, MN 55044 | MN | 2001-04 | $0 |
| 11 | Danebod Folk Camp Inc | 4134 School Blvd, Monticello, MN 55362 | MN | 2012-08 | $0 |
| 12 | Education Minnesotacloquet | 2317 Kelly Ave, Cloquet, MN 55720 | MN | 2000-01 | $0 |
| 13 | Faith Unlimited Missions International Inc, Unlimited Faith Curch | Po Box 485, Rockville, MN 56369 | MN | 2001-11 | $0 |
| 14 | Friends Of The Wadena Golf Course | Po Box 191, Wadena, MN 56482 | MN | 1997-06 | $0 |
| 15 | Great River Earth Institute | 2223 Minneapolis Ave, Minneapolis, MN 55406-1432 | MN | 1999-07 | $0 |
| 16 | Help Free Pows & Mias Now | 612 3rd Ave Ne, Sartell, MN 56377 | MN | 1999-11 | $0 |
| 17 | Hispanic Academic Support System | 92 Morton St E, Saint Paul, MN 55107-2941 | MN | 1999-12 | $0 |
| 18 | Life Of My Own | 731 86th Ln Nw, Coon Rapids, MN 55433-5950 | MN | 2002-05 | $0 |
| 19 | River Lakes Figure Skating Club | PO BOX 284, Richmond, MN 56368 | MN | 2002-06 | $0 |
| 20 | Royal Family Kids Mankato Inc | 1400 Madison Ave Suite 208, Mankato, MN 56001 | MN | 2014-11 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,862 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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