Glacial Lakes And Prairies Tourism Association in Watertown, South Dakota (SD)

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Glacial Lakes And Prairies Tourism Association
Employer Identification Number (EIN)237415332
Name of OrganizationGlacial Lakes And Prairies Tourism Association
AddressPO BOX 244, Watertown, SD 57201-0244
ActivitiesBusiness promotion (chamber of commerce, business league, etc.), Tourist bureau
SubsectionChamber of Commerce
Ruling Date07/1975
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period09/2012
Assets$100,000 to $499,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$147,784
Amount of Income$278,361
Form 990 Revenue Amount$278,361


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Financial snapshot ($)

Revenue for 2011

Functional expenses 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$246,624
Contributions, Gifts, Grants and Other Similar Amounts$131,914
Program Service Revenue$113,087
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$6
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$1,617
Statement of Functional Expenses (for 2011)
Total functional expenses$239,945
Compensation of current officers, directors, trustees, and key employees$45,242
Other salaries and wages$27,257
Payroll taxes$5,754
Professional fundraising services$0
Other$161,692
Balance Sheet (for 2011)
Total assets$92,638
Total liabilities$56,287
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$483
Unsecured notes and loans payable to unrelated third parties$0
Other$55,804
Total net assets or fund balances$36,351
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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