Walhalla Country Club in Walhalla, North Dakota (ND)
Table of contents:
| Walhalla Country Club | |
| Employer Identification Number (EIN) | 450305603 |
| Name of Organization | Walhalla Country Club |
| Address | PO BOX 122, Walhalla, ND 58282-0122 |
| Activities | Other recreational activities, Other social activities |
| Subsection | Pleasure, Recreational, or Social Club |
| Ruling Date | 03/1971 |
| Deductibility | Contributions are not deductible |
| Foundation | All organizations except 501(c)(3) |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $194,805 |
| Amount of Income | $183,402 |
| Form 990 Revenue Amount | $177,017 |
Non-representatives - add comments:
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $135,451 | $112,285 | $177,017 |
| Contributions, gifts, grants, and similar amounts received | $0 | $0 | $0 |
| Program service revenue including government fees and contracts | $106,670 | $64,821 | $101,953 |
| Membership dues and assessments | $28,781 | $30,162 | $22,095 |
| Investment income | $0 | $7 | $7 |
| Gain/Loss from sale of assets other than inventory | $0 | $500 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $16,795 | $52,962 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $0 | $31,454 | $59,347 |
| Less: direct expenses from gaming and fundraising events | $0 | $14,659 | $6,385 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $139,651 | $121,284 | $199,948 |
| Total net assets | $178,407 | $169,408 | $146,477 |
| Excess/Deficit for the year | $-4,200 | $-8,999 | $-22,931 |
| Net assets or fund balances at beginning of year | $182,607 | $178,407 | $169,408 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $169,408 | $146,477 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $239,470 | $220,248 | $194,805 |
| Total liabilities | $61,063 | $50,840 | $48,328 |
| Net assets or fund balances | $178,407 | $169,408 | $146,477 |
| 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: | Not provided |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
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| Other organizations in North Dakota | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Vfw Dept Of North Dakota Ladies Auxiliary, District 8 Vfw Auxiliary | 504 Great Northern Rd Po Box 64, Northwood, ND 58267 | ND | 2010-06 | $0 |
| 2 | Verhoek Family Foundation | PO BOX 2236, Bismarck, ND 58502-2236 | ND | 2007-05 | $110,000 |
| 3 | Vincent Gaffney Foundation | PO BOX 1446, Williston, ND 58802-1446 | ND | 1987-05 | $70,565 |
| 4 | Vocational Training Center Inc | 424 9th Ave S, Fargo, ND 58103-2831 | ND | 1964-02 | $3,435,920 |
| 5 | Vsa Arts Of North Dakota | 1223 S 12th St Ste 7, Bismarck, ND 58504-6626 | ND | 2009-10 | $35,308 |
| 6 | Wigs Inc | Po Box 773, Dickinson, ND 58602 | ND | 1999-11 | $0 |
| 7 | Wahpeton Breckenridge Area Chamber Of Commerce | 118 6th St N, Wahpeton, ND 58075-4344 | ND | 1944-12 | $191,313 |
| 8 | Wahpeton Harmony Senior Citizens Club Inc | 520 3rd Ave S, Wahpeton, ND 58075-4611 | ND | 1976-06 | $179,310 |
| 9 | Wahpeton Hockey Association | PO BOX 274, Wahpeton, ND 58074-0274 | ND | 1990-09 | $571,225 |
| 10 | Walhalla Community Hospital Association, Pembilier Nursing Center | 500 Delano Ave, Walhalla, ND 58282-4637 | ND | 1964-11 | $2,438,034 |
| 11 | Walhalla Country Club | PO BOX 122, Walhalla, ND 58282-0122 | ND | 1971-03 | $183,402 |
| 12 | Walsh County Farm Bureau | PO BOX 350, Grafton, ND 58237-0350 | ND | 1978-01 | $42,049 |
| 13 | Walsh County Gun Club | PO BOX 334, Park River, ND 58270-0334 | ND | 1989-07 | $108,347 |
| 14 | Walsh County Heritage Village | 695 W 12th St, Grafton, ND 58237-2115 | ND | 1985-02 | $44,628 |
| 15 | Walsh County Historical Society | 14160 68th St Ne, Grafton, ND 58237-9152 | ND | 1973-10 | $28,030 |
| 16 | Walsh County Senior Citizens Council | PO BOX 620, Park River, ND 58270-0620 | ND | 1976-02 | $580,540 |
| 17 | Walter And Barbara E-Reishus- Pedersen Lutheran Foundation | PO BOX 5267, Grand Forks, ND 58206-5267 | ND | 1986-03 | $165,260 |
| 18 | Wanzek Family Foundation | 505 Broadway N Ste 305, Fargo, ND 58102-4487 | ND | 2009-12 | $5,063,303 |
| 19 | Ward Charitable Trust, Ward Raymond Ttee | PO BOX 6001, Grand Forks, ND 58206-6001 | ND | 2001-04 | $341,985 |
| 20 | Washburn Area Economic Development Organization | PO BOX 608, Washburn, ND 58577-0608 | ND | 1996-11 | $84,999 |
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