NORTH COUNTY YOUTH RECREATION ASSOCIATION: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
NORTH COUNTY YOUTH RECREATION ASSOCIATION (EIN 77-0045102)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-04-21
IRS object ID
201501119349300325
Schema version
2014v5.0
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)
Return2015-04-21T13:45:27-07:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN770580714PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1THE INCOME STATEMENTBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line117557 VIERRA CANYON RDAddressLine1Txt
CityPRUNEDALECityNm
State AbbreviationCAStateAbbreviationCd
ZIP93907ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770045102EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NORTH COUNTY YOUTH RECREATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNORTBusinessNameControlTxt
Phone8317240908PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1051AddressLine1Txt
CityCASTROVILLECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95012ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAN THOMPSONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Signature2015-04-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID HEINSTADT EAPreparerPersonNm
PTINP00025538PTIN
Phone8316636796PhoneNum
Preparation2015-04-17PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPAM TANSEYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18375 RICHMOND DRIVEAddressLine1Txt
CityPRUNEDALECityNm
State AbbreviationCAStateAbbreviationCd
ZIP93907ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$39,657GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Formation1979FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionCONSTRUCTION, IMPROVEMENT AND ONGOING MAINTENANCE OF PLAYING FIELDS AND CLUBHOUSE FACILITIES FOR LITTLE LEAGUE BASEBALL AND YOUTH ACTIVITY TEAMSActivityOrMissionDesc
Voting Members Governing Body0VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$0CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$33,865PYOtherRevenueAmt
CY Other Revenue$39,066CYOtherRevenueAmt
PY Total Revenue$33,865PYTotalRevenueAmt
CY Total Revenue$39,066CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$36,366PYOtherExpensesAmt
CY Other Expenses$22,247CYOtherExpensesAmt
PY Total Expenses$36,366PYTotalExpensesAmt
CY Total Expenses$22,247CYTotalExpensesAmt
PY Revenues Less Expenses-$2,501PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$16,819CYRevenuesLessExpensesAmt
Total Assets BOY$209,904TotalAssetsBOYAmt
Total Assets EOY$227,037TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$209,904NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$227,037NetAssetsOrFundBalancesEOYAmt
MissionCONSTRUCTION, IMPROVEMNET AND ON GOING MAINTENANCE OF PLAYING FIELDS AND CLUBHOUSE FACILITIES FOR LITTLE LEAGUE BASEBALL AND YOUTH ACTIVITY TEAMS INCLUDING SOCCER, SOFTBALL AND BMX RECREATIONMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$21,871ExpenseAmt
Revenue$39,656RevenueAmt
DescCONTINUING MAINTENANCE OF PLAYING FIELDS AND CLUBHOUSE FACILITIES FORDesc
Total Program Service Expenses$21,871TotalProgramServiceExpensesAmt
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Nondeductible Contri DisclfalseNondeductibleContriDisclInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Quid Pro Quo Contri DisclfalseQuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members0GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyfalseMinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPAM TANSEYPersonNm
Phone8316634147PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18375 RICHMOND DAddressLine1Txt
CityPRUNEDALECityNm
State AbbreviationCAStateAbbreviationCd
ZIP93907ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
DAN THOMPSON
PRESIDENT10Yes (X)$0$0$0
JEFF VEST
VICE PRESIDENT10Yes (X)$0$0$0
PAM TANSEY
TREASURER20Yes (X)$0$0$0
JOHN GRAJEK
SECRETARY20Yes (X)$0$0$0
DARIN SALDEN
DIR OF SOCCER10$0$0$0Yes (X)
DAN TRACY
DIR OF L LEAGU10$0$0$0Yes (X)
DAVID MURPHY
DIR OF SOFTBAL10$0$0$0Yes (X)
STEVE ADAY
DIR OF BMX10$0$0$0Yes (X)
STEVE TANSEY
MEMBER AT LARG10$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$39,657RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$591RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$39,066RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$39,066TotalRevenueColumnAmt
Related Or Exempt Func Income$39,066RelatedOrExemptFuncIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$39,066TotalRevenueColumnAmt
Related Or Exempt Func Income$39,066RelatedOrExemptFuncIncomeAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$315TotalAmt
Management And General$315ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$149TotalAmt
Program Services$134ProgramServicesAmt
Management And General$15ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$7,225TotalAmt
Program Services$7,225ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,696TotalAmt
Program Services$1,696ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

TotalTotalAmt
$8,588
$1,977
$1,196
$46

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,055TotalAmt
Program Services$1,055ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$22,247TotalAmt
Program Services$21,871ProgramServicesAmt
Management And General$376ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$46,281BOYAmt
EOY$70,639EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$204,311LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$47,913LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$163,623BOYAmt
EOY$156,398EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$209,904BOYAmt
EOY$227,037EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$163,623BOYAmt
EOY$156,398EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$46,281BOYAmt
EOY$70,639EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$209,904BOYAmt
EOY$227,037EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$209,904BOYAmt
EOY$227,037EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$16,819ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts$314DonatedServicesAndUseFcltsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Incl Escrow Custodial Acct LiabfalseInclEscrowCustodialAcctLiabInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$115,564OtherCostOrOtherBasisAmt
Book Value$115,564BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$28,590OtherCostOrOtherBasisAmt
Depreciation$24,407DepreciationAmt
Book Value$4,183BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$60,157OtherCostOrOtherBasisAmt
Depreciation$23,506DepreciationAmt
Book Value$36,651BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$156,398TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
990, PART VI LINE 12bSIGNED AGREEMENT FOR CONFLICT OF INTEREST
990, PART VI LINE 12cREVIEW FOR CONFLICT UPON WORK ORDER REQUESTS MEETING HELD AT CLUBHOUSE FOR REVIEW

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