Rock Lake Cafe in Rock Lake, North Dakota (ND)
Table of contents:
| Rock Lake Cafe | |
| Employer Identification Number (EIN) | 450456877 |
| Name of Organization | Rock Lake Cafe |
| Address | 35 Main Street, Rock Lake, ND 58365 |
| Subsection | Charitable Organization |
| Ruling Date | 01/2002 |
| 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 | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $42,821 |
| Amount of Income | $130,389 |
| Form 990 Revenue Amount | $130,389 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Human Services - Multipurpose and Other (Not Elsewhere Classified) |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $124,565 | $127,702 | $130,389 |
| Contributions, gifts, grants, and similar amounts received | $5,352 | $789 | $1,839 |
| Program service revenue including government fees and contracts | $118,618 | $126,868 | $128,543 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $71 | $45 | $7 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $524 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $122,192 | $127,690 | $123,557 |
| Total net assets | $29,266 | $29,278 | $35,812 |
| Excess/Deficit for the year | $2,373 | $12 | $6,832 |
| Net assets or fund balances at beginning of year | $26,893 | $29,266 | $29,278 |
| Other changes in net assets or fund balances | $0 | $0 | $-298 |
| Net assets or fund balances at end of year | $29,278 | $35,812 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $30,247 | $34,942 | $42,821 |
| Total liabilities | $981 | $5,664 | $7,009 |
| Net assets or fund balances | $29,266 | $29,278 | $35,812 |
| 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 | $13,331 |
| Subtotal Support | $14,887 |
| Gifts, grants, contributions, and membership fees received | $14,887 |
| 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 | $1,556 |
| Total Support | $15,296 |
| Public Support | $14,887 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $409 |
| 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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| Other organizations in North Dakota | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Richland County Historical Society | PO BOX 1292, Wahpeton, ND 58074-1292 | ND | 1961-03 | $27,119 |
| 2 | River Bend Conservatory Of Music Inc | 601 Lansing Ln, Bismarck, ND 58504-6565 | ND | 2007-04 | $48,267 |
| 3 | River Forks Watercolor Society | 1317 Chestnut St, Grand Forks, ND 58201 | ND | 2006-07 | $0 |
| 4 | River Keepers | 1120 28th Ave N Ste B, Fargo, ND 58102-1334 | ND | 1990-12 | $239,733 |
| 5 | Rivers Of Life | 7162 64th Ave S, Horace, ND 58047 | ND | 2005-09 | $0 |
| 6 | Riverside Cemetary Assoc Perpetual Care & Maintenance Trust Fund Ua | PO BOX 1703, Fargo, ND 58107-1703 | ND | 1997-10 | $560,331 |
| 7 | Riverside Cemetery Association | PO BOX 1703, Fargo, ND 58107-1703 | ND | 1942-05 | $610,457 |
| 8 | Robert P Miller Elementary School Pto | 1989 N 20th St, Bismarck, ND 58501-2396 | ND | 2004-12 | $83,846 |
| 9 | Robinson Community Development | 955 37th Avenue Se, Robinson, ND 58478-9428 | ND | 2003-09 | $0 |
| 10 | Robinson Volunteer Fire Fighters | PO BOX 112, Robinson, ND 58478-0112 | ND | 1993-08 | $64,836 |
| 11 | Rock Lake Cafe | 35 Main Street, Rock Lake, ND 58365 | ND | 2002-01 | $130,389 |
| 12 | Rock Lake Housing Authority | PO BOX 251, Rocklake, ND 58365-0251 | ND | $192,983 | |
| 13 | Rock Of Freedom Foundation Inc | PO BOX 13471, Grand Forks, ND 58208-3471 | ND | 2007-08 | $1 |
| 14 | Roger Maris Celebrity Benefit Golf Tournament | PO BOX 3202, Fargo, ND 58108-3202 | ND | 1992-10 | $248,379 |
| 15 | Rolette Ambulance Service Inc | PO BOX 565, Rolette, ND 58366-0565 | ND | 1976-01 | $168,411 |
| 16 | Rolette Country Club Incorporated | PO BOX 194, Rolette, ND 58366-0194 | ND | 1966-05 | $63,944 |
| 17 | Rolla Community Day Care Inc | PO BOX 985, Rolla, ND 58367-0985 | ND | 1983-09 | $267,913 |
| 18 | Rolla Municipal Golf Club Inc | PO BOX 26, Rolla, ND 58367-0026 | ND | 1983-08 | $248,872 |
| 19 | Rolling Plains Sportsmans Club | PO BOX 880, Stanley, ND 58784-0880 | ND | 1999-10 | $28,646 |
| 20 | Offutt Family Foundation, Ronald D Offutt Ttee | 700 7th St S, Fargo, ND 58103-2704 | ND | 2009-02 | $996,261 |
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