Headwaters Builders Association in Bemidji, Minnesota (MN)

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Headwaters Builders Association
Employer Identification Number (EIN)411686530
Name of OrganizationHeadwaters Builders Association
In Care of NameLisa Knutson
AddressPO BOX 402, Bemidji, MN 56619-0402
ActivitiesProfessional association, Giving information or opinion (see also Advocacy), Instruction and guidance on housing
SubsectionBusiness League
Ruling Date10/1996
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period04/2014
Assets$1 to $9,999
Income$25,000 to $99,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$7,134
Amount of Income$50,604
Form 990 Revenue Amount$34,579


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Financial snapshot ($)

Revenue for 2014

Revenue, Expenses, and Changes in Net Assets or Fund Balances
201220132014
Total revenue$40,768$39,182$34,579
Contributions, gifts, grants, and similar amounts received$0$0$0
Program service revenue including government fees and contracts$24,068$0$0
Membership dues and assessments$26,793$26,370$26,512
Investment income$9$4$2
Gain/Loss from sale of assets other than inventory$0$0$0
Net income/loss from gaming and fundraising events$-10,146$12,762$8,019
Gross income from gaming$0$0$0
Gross income from fundraising events$0$23,429$24,044
Less: direct expenses from gaming and fundraising events$10,146$10,667$16,025
Gross profit/loss from sales of inventory$0$0$0
Other revenue$44$46$46
Total expenses$38,530$37,137$40,072
Total net assets$10,582$12,627$7,134
Excess/Deficit for the year$2,238$2,045$-5,493
Net assets or fund balances at beginning of year$8,344$10,582$12,627
Other changes in net assets or fund balances$0$0$0
Net assets or fund balances at end of year$12,627$7,134
Balance Sheets
201220132014
Total assets$10,582$12,627$7,134
Total liabilities$0$0$0
Net assets or fund balances$10,582$12,627$7,134
Other Information
201220132014
Did the organization engage in any significant activity not previously reported to the IRS?NoNo
Were any significant changes made to the organizing or governing documents?NoNo
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNoNoNo
Has the organization filed a Form 990-T for the year?NoNo
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?NoNo
Amount of political expenditures, direct or indirect$502$2,065
Did the organization file Form 1120-POL for this year?NoNo
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?NoNo
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?NoNo
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?NoNo
Reason for Public Charity Status (for 2014)
The organization is not a private foundation because it is:Not provided
Number of organizations supported0
Sum of amounts of support$0
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