Brodheads Forest & Stream Association in Marlton, New Jersey (NJ)

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Brodheads Forest & Stream Association
Employer Identification Number (EIN)231264191
Name of OrganizationBrodheads Forest & Stream Association
In Care of NameWilliam Geddes Irm Company
AddressPO BOX 994, Marlton, NJ 08053-0994
SubsectionPleasure, Recreational, or Social Club
Ruling Date05/2014
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
Exempt Organization StatusUnconditional Exemption
Tax Period12/2014
Assets$25,000 to $99,999
Income$25,000 to $99,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$67,075
Amount of Income$84,183
Form 990 Revenue Amount$84,183
National Taxonomy of Exempt Entities (NTEE)Recreation, Sports, Leisure, Athletics: Recreation, Sports, Leisure, Athletics (Not Elsewhere Classified)

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Financial snapshot ($)

Revenue for 2013

Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue$92,450$69,295$75,099$84,877$81,951$81,951
Contributions, gifts, grants, and similar amounts received$0$0$0$0$0$0
Program service revenue including government fees and contracts$0$0$0$0$0$0
Membership dues and assessments$91,820$69,042$71,072$79,446$78,902$78,902
Investment income$630$253$149$131$49$49
Gain/Loss from sale of assets other than inventory$0$0$0$0$0$0
Net income/loss from gaming and fundraising events$0$0$0$0$0$0
Gross profit/loss from sales of inventory$0$0$3,878$4,500$3,000$3,000
Gross sales of inventory, less returns and allowances$0$0$3,878$4,500$3,000$3,000
Less: cost of goods sold$0$0$0$0$0$0
Other revenue$0$0$0$800$0$0
Total expenses$88,201$72,448$92,239$104,320$74,514$74,514
Total net assets$108,387$105,234$88,094$68,651$76,087$76,087
Excess/Deficit for the year$4,249$-3,153$-17,140$-19,443$7,437$7,437
Net assets or fund balances at beginning of year$104,138$108,387$105,234$88,094$68,650$68,650
Other changes in net assets or fund balances$0$0$0$0$0$0
Net assets or fund balances at end of year$108,387$105,234$88,094$68,651$76,088$76,088
Balance Sheets
Total assets$108,387$105,234$88,094$69,151$76,587$76,587
Total liabilities$0$0$0$500$500$500
Net assets or fund balances$108,387$105,234$88,094$68,651$76,087$76,087
Other Information
Did the organization engage in any significant activity not previously reported to the IRS?NoNoNoNoNoNo
Were any significant changes made to the organizing or governing documents?NoNoNoNoNoNo
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNoNoYesYesYesYes
Has the organization filed a Form 990-T for the year?NoNoYesNoNoNo
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?NoNoNoNoNoNo
Amount of political expenditures, direct or indirect$0$0$0$0$0$0
Did the organization file Form 1120-POL for this year?NoNoNoNoNoNo
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?NoNoNoNoNoNo
Total amount involved$0$0$0$0$0$0
Initiation fees and capital contributions$25,800$7,500$0$11,500$12,000$0
Gross receipts for public use of club facilities$0$0$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?NoNoNoNoNoNo
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?NoNoNoNoNoNo
Reason for Public Charity Status (for 2013)
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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