Manitou Island Association in White Bear Lk, Minnesota (MN)

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Manitou Island Association
Employer Identification Number (EIN)410694572
Name of OrganizationManitou Island Association
AddressPO BOX 10902, White Bear Lk, MN 55110-0902
ActivitiesOther services or benefits to members or employees
SubsectionCivic League
Ruling Date05/1936
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2011
Assets$500,000 to $999,999
Income$25,000 to $99,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$922,753
Amount of Income$97,280
Form 990 Revenue Amount$97,280


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Financial snapshot ($)

Revenue for 2011

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?No
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$97,280
Contributions, Gifts, Grants and Other Similar Amounts$96,980
Program Service Revenue$0
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 income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$300
Statement of Functional Expenses (for 2011)
Total functional expenses$94,559
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$0
Payroll taxes$0
Professional fundraising services$0
Other$94,559
Balance Sheet (for 2011)
Total assets$922,753
Total liabilities$731,408
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$731,408
Total net assets or fund balances$191,345
Retained earnings, endowment, accumulated income, or other funds$191,345
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:Not provided
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