FRASER VALLEY RECREATION FOUNDATION: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
FRASER VALLEY RECREATION FOUNDATION (EIN 20-0152171)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-03-06
IRS object ID
201920659349200632
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-03-06T13:09:52-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN840968760PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DAY & ASSOCIATES PC CPA'SBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 612AddressLine1Txt
CityFRASERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80442ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN200152171EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FRASER VALLEY RECREATION FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFRASBusinessNameControlTxt
Phone3038859443PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1331AddressLine1Txt
CityWINTER PARKCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80482ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKASSI KIELLEYPersonNm
Person TitleTREASURERPersonTitleTxt
Phone3038859443PhoneNum
Signature2019-02-22SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTIMOTHY L DAY CPAPreparerPersonNm
PTINP00449799PTIN
Phone9707269709PhoneNum
Preparation2019-02-22PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.78.85.165IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-03-06IPDt
IP Tm13:09:52IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdF5C960D32CB1EA6A0397112772F9D46437B7C095AtSubmissionCreationDeviceId
At Submission Filing Device Id46C8B0BF13E8BFD7CE65EA6245946966CA85FB12AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$70,809GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$70,796ContributionsGiftsGrantsEtcAmt
Investment Income$13InvestmentIncomeAmt
Total Revenue$70,809TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$532FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$76,635OtherExpensesTotalAmt
Total Expenses$77,167TotalExpensesAmt
Excess Or Deficit For Year-$6,358ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$19,312NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$12,954NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$16,812BOYAmt
EOY$12,529EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$2,500BOYAmt
EOY$425EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$19,312BOYAmt
EOY$12,954EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$19,312BOYAmt
EOY$12,954EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeINITIATING, SUPPORTING AND CONTINUING RECREATION PROGRAMS, CULTURAL EVENTS AND HEALTH AND WELLNESS PROJECTS. PROVIDING EDUCATIONAL OPPORTUNITIES FOR THE BENEFIT AND ENJOYMENT OF THE RESIDENTS AND VISITORS OF THE FRASER VALLEY.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
THE FOUNDATION HELPS TO RAISE FUNDS FOR PROJECTS AS THEY ALIGN WITH THE MISSION SATEMENT OF THE FOUNDATION. THIS PAST YEAR FUNDS WERE RAISED TO HELP COMPLETE VARIOUS PROJECTS LOCATED IN GRAND COUNTY.$70,994
THE FOUNDATION RAISES FUNDS TO PROVIDE SCHOLARSHIPS TO CHILDREN IN GRAND COUNTY.$5,575
FieldValueIRS element (for citing)
Total Program Service Expenses$76,569TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JOHN SIMCOX
PRESIDENT3.00$0
JODY MINTKEN
MEMBER AT LA2.00$0
MAIRE SULLIVAN
SECRETARY1.00$0
PIPER EHLEN
MEMBER AT LA1.00$0
TIM GAGNON
MEMBER AT LA1.00$0
KASSI KIELLEY
TREASURER1.00$0
LISA WALDORF
MEMBER AT LA1.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTHE ORGANIZATIONPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1331AddressLine1Txt
CityWINTER PARKCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80482ZIPCd
FieldValueIRS element (for citing)
Phone9707269709PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$92,293CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$71,951CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,332CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,293CurrentTaxYearMinus1YearAmt
Current Tax Year$70,796CurrentTaxYearAmt
Total$256,665TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$181CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9CurrentTaxYearMinus1YearAmt
Current Tax Year$13CurrentTaxYearAmt
Total$241TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$92,307CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$72,132CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,356CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,302CurrentTaxYearMinus1YearAmt
Current Tax Year$70,809CurrentTaxYearAmt
Total$256,906TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$256,906PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$181CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9CurrentTaxYearMinus1YearAmt
Current Tax Year$13CurrentTaxYearAmt
Total$241TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$181CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9CurrentTaxYearMinus1YearAmt
Current Tax Year$13CurrentTaxYearAmt
Total$241TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$92,321CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$72,313CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,380CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,311CurrentTaxYearMinus1YearAmt
Current Tax Year$70,822CurrentTaxYearAmt
Total$257,147TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99910PublicSupportCY509Pct
Public Support PY5090.99880PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES OFFICE EXPENSES 66 SCHOLARSHIPS 5,575 ICE BOX REFRIGERATION 70,994 TOTAL 76,635
FORM 990-EZ, PART II, LINE 24ACCOUNTS RECEIVABLE 2,500 425 TOTAL 2,500 425
FORM 990-EZ, PART IIIINITIATING, SUPPORTING AND CONTINUING RECREATION PROGRAMS, CULTURAL EVENTS AND HEALTH AND WELLNESS PROJECTS. PROVIDING EDUCATIONAL OPPORTUNITIES FOR THE BENEFIT AND ENJOYMENT OF THE RESIDENTS AND VISITORS OF THE FRASER VALLEY.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.