Otter Country Trail Association in Fergus Falls, Minnesota (MN)
Table of contents:
| Otter Country Trail Association | |
| Employer Identification Number (EIN) | 411616656 |
| Name of Organization | Otter Country Trail Association |
| Address | PO BOX 911, Fergus Falls, MN 56538-0911 |
| Activities | Other recreational activities |
| Subsection | Charitable Organization |
| Ruling Date | 03/1990 |
| 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 | 04/2014 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $458,856 |
| Amount of Income | $151,112 |
| Form 990 Revenue Amount | $151,112 |
Non-representatives - add comments:
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $97,290 | $155,420 | $151,112 |
| Contributions, gifts, grants, and similar amounts received | $79,641 | $135,389 | $106,353 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $1,094 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $6,030 | $37,000 |
| Gross amount from sale of assets other than inventory | $0 | $6,030 | $37,000 |
| Less: cost or other basis and sales expenses | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $9,049 | $8,100 | $1,080 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $9,049 | $8,100 | $1,080 |
| Less: direct expenses from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $7,506 | $5,901 | $6,679 |
| Total expenses | $93,852 | $119,911 | $124,020 |
| Total net assets | $308,049 | $343,558 | $370,651 |
| Excess/Deficit for the year | $3,438 | $35,509 | $27,092 |
| Net assets or fund balances at beginning of year | $304,611 | $308,049 | $343,559 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $343,558 | $370,651 | |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $385,562 | $401,943 | $458,856 |
| Total liabilities | $77,513 | $58,385 | $88,205 |
| Net assets or fund balances | $308,049 | $343,558 | $370,651 |
| Other Information | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| 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 2014) | |
| 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 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public Support | $579,932 |
| Subtotal Support | $579,932 |
| Gifts, grants, contributions, and membership fees received | $579,932 |
| 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 | $622,111 |
| Public Support | $579,932 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $13 |
| 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 | $42,166 |
| Gross receipts from related activities, etc. | $7,759 |
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| Other organizations in Minnesota | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Osiris Organization | 6702 Kara Dr, Eden Prairie, MN 55346-2528 | MN | 1997-08 | $207,158 |
| 2 | Oslo Center For Peace And Human Rights--Us Foundation | 2211 Riverside Ave, Minneapolis, MN 55454-1350 | MN | 2008-07 | $167,783 |
| 3 | Osseo Area School District No 279 Foundation | 11200 93rd Ave N, Maple Grove, MN 55369-3669 | MN | 1992-04 | $199,536 |
| 4 | Osseo Community Foundation | 415 Central Ave, Osseo, MN 55369-1163 | MN | 2003-04 | $11,831 |
| 5 | Osseo-Maple Grove Athletic Association | PO BOX 1415, Maple Grove, MN 55311-6415 | MN | 1982-06 | $527,416 |
| 6 | Osseo-Maple Grove Football Association | PO BOX 505, Osseo, MN 55369 | MN | 2000-09 | $44,191 |
| 7 | Osseo-Maple Grove Youth Hockey Association | 13570 Grove Drive Ste 370, Maple Grove, MN 55311-4400 | MN | 1980-09 | $7,821,048 |
| 8 | Osterhus Publishing House Inc | 4500 W Broadway Ave, Minneapolis, MN 55422-1125 | MN | 1964-09 | $79,853 |
| 9 | Osterud-Winter Foundation | 415 3rd Ave Se, Rochester, MN 55904-4876 | MN | 1994-11 | $425,337 |
| 10 | Ostfriesen Genealogical Society Of America, Ostfiesen Genealogical Society Of America | 1670 Robert St So 333, West St Paul, MN 55118 | MN | 2003-04 | $25,636 |
| 11 | Otter Country Trail Association | PO BOX 911, Fergus Falls, MN 56538-0911 | MN | 1990-03 | $151,112 |
| 12 | Otter Tail Agricultural Society & Fair Association | PO BOX 352, Fergus Falls, MN 56538-0352 | MN | 1945-06 | $125,654 |
| 13 | Otter Tail County Historical Society | 1110 W Lincoln Ave, Fergus Falls, MN 56537-1029 | MN | 1945-02 | $315,105 |
| 14 | Otter Tail County Humane Society | 1933 W Fir Ave, Fergus Falls, MN 56537-4301 | MN | 1985-09 | $440,257 |
| 15 | Otter Tail Credit Union | 413 W Stanton Ave, Fergus Falls, MN 56537-2505 | MN | 1944-09 | $295,027 |
| 16 | Ottertail Rod And Gun Club Inc | PO BOX 111, Ottertail, MN 56571-0111 | MN | 1985-09 | $1,181,616 |
| 17 | Ottertrail Riders Trail Association | PO BOX 108, Perham, MN 56573-0108 | MN | 2002-10 | $68,924 |
| 18 | Otto Bremer Foundation | 445 Minnesota St Ste 2000, Saint Paul, MN 55101-2135 | MN | 1949-08 | $48,683,116 |
| 19 | Otto C And Elsie Ewert Charitable T Rust | 110 N Mill St Box 866, Fergus Falls, MN 56537-2135 | MN | 1984-08 | $1,658 |
| 20 | Ouellette Foundation Inc | W-1520 Ist Natl Bk, Saint Paul, MN 55101 | MN | 1961-06 | $23,956 |
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