South St Paul Youth Hockey Association in South St Paul, Minnesota (MN)

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South St Paul Youth Hockey Association
Employer Identification Number (EIN)411490945
Name of OrganizationSouth St Paul Youth Hockey Association
Address141 6th St E, South St Paul, MN 55075
ActivitiesOther sports or athletic activities
SubsectionSocial Welfare Organization
Ruling Date12/1990
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$100,000 to $499,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$100,265
Amount of Income$1,136,247
Form 990 Revenue Amount$201,958


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Financial snapshot ($)

Revenue for 2011

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?Yes
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$152,033
Contributions, Gifts, Grants and Other Similar Amounts$7,360
Program Service Revenue$99,913
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$197
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$45,301
Gross income from fundraising events$87,533
Less: direct expenses$42,232
Net loss from gaming activities$-31
Gross income from gaming activities$743,222
Less: direct expenses$743,253
Net income from sales of inventory$0
Gross sales of inventory, less returns and allowances$900
Less: cost of goods sold$900
Miscellaneous Revenue$-707
Statement of Functional Expenses (for 2011)
Total functional expenses$143,799
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$0
Payroll taxes$0
Professional fundraising services$0
Other$143,799
Balance Sheet (for 2011)
Total assets$141,979
Total liabilities$5,000
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$5,000
Total net assets or fund balances$136,979
Retained earnings, endowment, accumulated income, or other funds$136,979
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:Not provided
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