FRASER VALLEY RECREATION FOUNDATION: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
FRASER VALLEY RECREATION FOUNDATION (EIN 20-0152171)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-05-24
IRS object ID
201641459349200519
Schema version
2015v2.1
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)
Return2016-05-24T11:37:30-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN840968760PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DAY & ASSOCIATES PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 612AddressLine1Txt
CityFRASERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80442ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

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
Phone9705311225PhoneNum

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
Signature2016-05-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTIMOTHY L DAY CPAPreparerPersonNm
PTINP00449799PTIN
Phone9707269709PhoneNum
Preparation2016-05-17PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

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$75,418GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$71,951ContributionsGiftsGrantsEtcAmt
Investment Income$181InvestmentIncomeAmt
Sale Of Assets Gross$3,286SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$1,132CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$2,154GainOrLossFromSaleOfAssetsAmt
Total Revenue$74,286TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$685FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$155,819OtherExpensesTotalAmt
Total Expenses$156,504TotalExpensesAmt
Excess Or Deficit For Year-$82,218ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$97,690NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$15,472NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$119,615BOYAmt
EOY$16,042EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$200BOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$119,815BOYAmt
EOY$16,042EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$22,125BOYAmt
EOY$570EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$97,690BOYAmt
EOY$15,472EOYAmt
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.$153,410
THE FOUNDATION RAISES FUNDS TO PROVIDE SCHOLARSHIPS TO CHILDREN IN GRAND COUNTY.$3,039
FieldValueIRS element (for citing)
Total Program Service Expenses$156,449TotalProgramServiceExpensesAmt

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$59,070CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,677CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,641CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$92,293CurrentTaxYearMinus1YearAmt
Current Tax Year$71,951CurrentTaxYearAmt
Total$250,632TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$14CurrentTaxYearMinus1YearAmt
Current Tax Year$181CurrentTaxYearAmt
Total$195TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$59,070CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,677CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,641CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$92,307CurrentTaxYearMinus1YearAmt
Current Tax Year$72,132CurrentTaxYearAmt
Total$250,827TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$250,827PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$59,070CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,677CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,641CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$92,307CurrentTaxYearMinus1YearAmt
Current Tax Year$72,132CurrentTaxYearAmt
Total$250,827TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5090.99920PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES OFFICE EXPENSES 55 SCHOLARSHIPS 3,039 PLAYGROUND CONTRIBUTION 152,725 TOTAL 155,819
FORM 990-EZ, PART II, LINE 24ACCOUNTS RECEIVABLE 200 0 TOTAL 200 0
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,125 0 GRANTS PAYABLE 20,000 0 DEFERRED REVENUE 0 570
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.

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