Grand Marais Mardi Gras Association in Lydia, Louisiana (LA)

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Grand Marais Mardi Gras Association
Employer Identification Number (EIN)721078623
Name of OrganizationGrand Marais Mardi Gras Association
AddressPO BOX 8, Lydia, LA 70569-0008
ActivitiesCommunity service organization, Community promotion
SubsectionSocial Welfare Organization
Ruling Date04/1989
DeductibilityContributions are deductible
FoundationAll organizations except 501(c)(3)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2011
Assets$100,000 to $499,999
Income$500,000 to $999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$118,917
Amount of Income$699,991
Form 990 Revenue Amount$-4,904


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Financial snapshot ($)

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?Yes
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$-4,904
Contributions, Gifts, Grants and Other Similar Amounts$0
Program Service Revenue$755
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$0
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental loss$-10,929
Gross rents (Real / Personal)$17,524 / $0
Less: rental expenses (Real / Personal)$28,453 / $0
Rental income or (loss) (Real / Personal)$-10,929 / $0
Net gain from sales of assets other than inventory$0
Net loss from fundraising events$-19,111
Gross income from fundraising events$65,541
Less: direct expenses$84,652
Net income from gaming activities$6,879
Gross income from gaming activities$252,767
Less: direct expenses$245,888
Net income from sales of inventory$17,502
Gross sales of inventory, less returns and allowances$363,404
Less: cost of goods sold$345,902
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2011)
Total functional expenses$850
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$0
Payroll taxes$0
Professional fundraising services$0
Other$850
Balance Sheet (for 2011)
Total assets$118,917
Total liabilities$6,023
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$5,562
Unsecured notes and loans payable to unrelated third parties$0
Other$461
Total net assets or fund balances$112,894
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:Not provided
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