Branson-Lakes Area Lodging Association in Branson, Missouri (MO)

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Branson-Lakes Area Lodging Association
Employer Identification Number (EIN)431705547
Name of OrganizationBranson-Lakes Area Lodging Association
In Care of NameDarin Dodrill
AddressPO BOX 430, Branson, MO 65615-0430
ActivitiesBusiness promotion (chamber of commerce, business league, etc.)
SubsectionBusiness League
Ruling Date10/1997
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period08/2014
Assets$25,000 to $99,999
Income$25,000 to $99,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$62,099
Amount of Income$84,901
Form 990 Revenue Amount$73,782


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Financial snapshot ($)

Revenue for 2014

Revenue, Expenses, and Changes in Net Assets or Fund Balances
2011201220132014
Total revenue$60,623$69,700$63,776$73,782
Contributions, gifts, grants, and similar amounts received$0$0$0$2,548
Program service revenue including government fees and contracts$0$0$0$0
Membership dues and assessments$52,017$60,188$51,191$53,129
Investment income$0$0$0$59
Gain/Loss from sale of assets other than inventory$0$0$0$-1,177
Gross amount from sale of assets other than inventory$0$0$0$0
Less: cost or other basis and sales expenses$0$0$0$1,177
Net income/loss from gaming and fundraising events$6,197$9,432$12,585$14,057
Gross income from gaming$0$0$0$0
Gross income from fundraising events$10,020$15,706$27,646$23,999
Less: direct expenses from gaming and fundraising events$3,823$6,274$15,061$9,942
Gross profit/loss from sales of inventory$0$0$0$0
Other revenue$2,409$80$0$5,166
Total expenses$48,359$49,203$52,288$56,948
Total net assets$13,031$33,528$45,016$61,850
Excess/Deficit for the year$12,264$20,497$11,488$16,834
Net assets or fund balances at beginning of year$767$13,031$33,528$45,016
Other changes in net assets or fund balances$0$0$0$0
Net assets or fund balances at end of year$45,016$61,850
Balance Sheets
2011201220132014
Total assets$13,031$35,396$52,146$62,099
Total liabilities$0$1,868$7,130$249
Net assets or fund balances$13,031$33,528$45,016$61,850
Other Information
2011201220132014
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 activitiesNoNoNoNo
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$0$0
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$0
Gross receipts for public use of club facilities$0$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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