Pirate Swim Club in Magna, Utah (UT)
Table of contents:
| Pirate Swim Club | |
| Employer Identification Number (EIN) | 841384543 |
| Name of Organization | Pirate Swim Club |
| In Care of Name | Terri Ard |
| Address | PO BOX 811, Magna, UT 84044-0811 |
| Activities | Training in sports |
| Subsection | Pleasure, Recreational, or Social Club |
| Ruling Date | 09/1997 |
| Deductibility | Contributions are not deductible |
| Foundation | All organizations except 501(c)(3) |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $1 to $9,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $9,093 |
| Amount of Income | $46,054 |
| Form 990 Revenue Amount | $44,797 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total revenue | $18,354 | $27,912 | $37,264 | $44,797 |
| Contributions, gifts, grants, and similar amounts received | $3,670 | $0 | $0 | $1,100 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 | $39,259 |
| Membership dues and assessments | $14,684 | $22,911 | $33,061 | $0 |
| Investment income | $0 | $3 | $5 | $10 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $4,998 | $4,198 | $4,428 |
| Gross income from gaming | $0 | $0 | $0 | $0 |
| Gross income from fundraising events | $0 | $6,897 | $6,418 | $5,685 |
| Less: direct expenses from gaming and fundraising events | $0 | $1,899 | $2,220 | $1,257 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 | $0 |
| Total expenses | $16,387 | $25,504 | $37,088 | $44,518 |
| Total net assets | $6,230 | $8,638 | $8,814 | $9,093 |
| Excess/Deficit for the year | $1,967 | $2,408 | $176 | $279 |
| Net assets or fund balances at beginning of year | $4,263 | $6,230 | $8,638 | $8,814 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $6,632 | $8,814 | $9,093 | |
| Balance Sheets | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total assets | $6,230 | $8,638 | $8,814 | $9,093 |
| Total liabilities | $0 | $0 | $0 | $0 |
| Net assets or fund balances | $6,230 | $8,638 | $8,814 | $9,093 |
| Other Information | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | 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 | No | |
| Total amount involved | $0 | $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? | No | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $152,330 |
| Subtotal | $152,330 |
| Gifts, grants, contributions, and membership fees received | $94,071 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $58,259 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| 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 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $152,348 |
| Public support | $152,330 |
| Subtotal | $18 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $18 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Id | Name | Address | State | Established | Total Income |
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| 1 | Phoenix Services Corporation | 1139 S State St A-1 Carrie Bambroug, Clearfield, UT 84015-2158 | UT | 1997-03 | $1,288,358 |
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| 6 | Pink Ladies Auxillary Inc | 150 W 100 N, Vernal, UT 84078 | UT | 2009-03 | $0 |
| 7 | Pinnacle Canyon Academy | PO BOX 886, Price, UT 84501-0886 | UT | 2001-12 | $4,322,458 |
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| 9 | Pioneer Bible Camp, The Cornerstone | PO BOX 644, Eden, UT 84310-0644 | UT | 1991-11 | $166,875 |
| 10 | Pioneer Youth & Adult Community Service | 3030 South Main St, Salt Lake City, UT 84115 | UT | 2000-01 | $0 |
| 11 | Pirate Swim Club | PO BOX 811, Magna, UT 84044-0811 | UT | 1997-09 | $46,054 |
| 12 | Piute Reservoir & Irrigation Company | 375 W 100 N, Richfield, UT 84701-2446 | UT | 1953-08 | $311,006 |
| 13 | Princeton Institute For Research On Mathematics And Science Learning | PO BOX 1088, Park City, UT 84060-1088 | UT | 1993-03 | $730 |
| 14 | Point Of Hope A Deron Williamsfoundation | PO BOX 270, Draper, UT 84020-0270 | UT | 2007-11 | $555,798 |
| 15 | Plan-B Theater Company | 138 W 300 S, Salt Lake City, UT 84101-1913 | UT | 1995-08 | $248,033 |
| 16 | Planned Parenthood Action Council Of Utah Inc | 654 S 900 E, Salt Lake Cty, UT 84102-3478 | UT | 1992-08 | $63,447 |
| 17 | Planned Parenthood Association Of Utah | 654 S 900 E, Salt Lake Cty, UT 84102-3478 | UT | 1970-12 | $7,574,911 |
| 18 | Plateau Restoration Inc | 3170 Rimrock Rd, Moab, UT 84532-3879 | UT | 1997-03 | $95,074 |
| 19 | Playing For Life | PO BOX 681332, Park City, UT 84068-1332 | UT | 2008-07 | $139,577 |
| 20 | Pleasant Grove City Library Foundation Corporation | 30 East Center Street, Pleasant Grove, UT 84062 | UT | 2007-01 | $0 |
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