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WEST INVERNESS RECREATION AND PARKS: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
WEST INVERNESS RECREATION AND PARKS (EIN 45-4333550)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-07-08
IRS object ID
201541899349300509
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)
Return2015-07-08T07:01:24-07:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TACSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1201 J CARROLL ISLAND RDAddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP212202209ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN454333550EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WEST INVERNESS RECREATION & PARKS COUNCILBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWESTBusinessNameControlTxt
Phone4434219759PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13409 LIBERTY PARKWAYAddressLine1Txt
CityDUNDALKCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21222ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID STICKELLPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4434219759PhoneNum
Signature2015-05-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEFFREY SCHRACKPreparerPersonNm
Phone4103351663PhoneNum
Preparation2015-07-08PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDAVID STICKELLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13409 LIBERTY PARKWAYAddressLine1Txt
CityDUNDALKCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21222ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$194,022GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1956FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionRECREATION PROGRAMS FOR YOUTH OF THE COMMUNITYActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers30TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$141,184PYProgramServiceRevenueAmt
CY Program Service Revenue$194,022CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$23,198PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$164,382PYTotalRevenueAmt
CY Total Revenue$194,022CYTotalRevenueAmt
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$164,487PYOtherExpensesAmt
CY Other Expenses$212,286CYOtherExpensesAmt
PY Total Expenses$164,487PYTotalExpensesAmt
CY Total Expenses$212,286CYTotalExpensesAmt
PY Revenues Less Expenses-$105PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$18,264CYRevenuesLessExpensesAmt
Total Assets BOY$69,527TotalAssetsBOYAmt
Total Assets EOY$51,263TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$69,527NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$51,263NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionRECREATION PROGRAMS FOR YOUTH OF THE COMMUNITYMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$186,768ExpenseAmt
Revenue$183,206RevenueAmt
DescTAP & BALLET PROGRAM TO PROVIDE FOR THE BENEFIT OF THE YOUTH OF THE COMMUNITY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$13,315ExpenseAmt
Revenue$9,874RevenueAmt
DescBASKETBALL PROGRAM TO PROVIDE FOR THE BENEFIT OF THE COMMUNITY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$3,390ExpenseAmt
Revenue$942RevenueAmt
DescBASEBALL PROGRAM TO PROVIDE FOR THE BENEFIT OF THE YOUTH OF THE COMMUNITY.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$203,473TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
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 ActivitiesYes (true)FundraisingActivitiesInd
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
Transaction With Control EntfalseTransactionWithControlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
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
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDAVE STICKELLPersonNm
Phone4434219759PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13409 LIBERTY PARKWAYAddressLine1Txt
CityDUNDALKCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21222ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DAVID STICKELL
PRESIDENT25.00Yes (X)$0$0$0
NINA SMELL
VICE-PRESIDENT22.00Yes (X)$0$0$0
JONATHAN HAMIDIZADEH
TREASURER25.00Yes (X)$0$0$0
VALERIE THOMPSON
SECRETARY15.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$194,022TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$194,022TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$194,022TotalRevenueColumnAmt
Related Or Exempt Func Income$194,022RelatedOrExemptFuncIncomeAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,450TotalAmt
Program Services$0ProgramServicesAmt
Management And General$1,450ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,347TotalAmt
Program Services$0ProgramServicesAmt
Management And General$6,347ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$446TotalAmt
Program Services$0ProgramServicesAmt
Management And General$446ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DIRECT PROGRAM EXPENSES$203,473$203,473$0$0
BANK FEES$570$0$570$0

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$212,286TotalAmt
Program Services$203,473ProgramServicesAmt
Management And General$8,813ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$69,527BOYAmt
EOY$51,263EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$69,527BOYAmt
EOY$51,263EOYAmt

Total Liabilities TotalLiabilitiesGrp

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

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$69,527BOYAmt
EOY$51,263EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$69,527BOYAmt
EOY$51,263EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$69,527BOYAmt
EOY$51,263EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$18,264ReconcilationRevenueExpnssAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind
Public Support Total170$0PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support CY1700PublicSupportCY170Pct
Private Foundation170Yes (X)PrivateFoundation170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule G IRS990ScheduleG

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (25 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 19GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO ALL MEMBERS AND THE PUBLIC AT MONTHLY MEETINGS.
Pt V, Line 3bORGANIZATION HAD NO UNRELATED BUSINESS INCOME OVER $1000.
Pt VI, Line 4NO SIGNIFICANT CHANGES WERE MADE TO THE ORGANIZATIONAL DOCUMENTS.
Pt XII, Line 1CASH METHOD OF ACCOUNTING IS USED.
Pt XII, Line 2cFINANCIAL STATEMENTS WERE NOT AUDITED.
Pt XII, Line 3bNO FEDERAL AWARDS WERE GRANTED
Pt III, Line 2NO NEW SIGNIFICANT PROGRAM SERVICES WERE UNDERTAKEN.
Pt VI, Line 7bMEMBERS VOTE ON ALL BOARD DECISIONS.
Pt V, Line 13aDOES NOT APPLY TO THIS ORGANIZATION.
Pt V, Line 14bDOES NOT APPLY TO THIS ORGANIZATION.
Pt VI, Line 1aALL MEMBERS HAVE EQUAL VOTING RIGHTS.
Pt VI, Line 8aORGANIZATIONAL MEETINGS OF THE BOARD WERE DOCUMENTED.
Pt VI, Line 8bORGANIZATIONAL MEETINGS OF ALL COMMITTEES WERE DOCUMENTED.
Pt VI, Line 3BOARD MEMBERS WERE RESPONSIBLE FOR ALL MANAGEMENT DUTIES.
Pt VI, Line 5THERE WAS NO DIVERSION OF ASSETS.
Pt VI, Line 6ORGANIZATION HAS NO STOCKHOLDERS.
Pt VI, Line 10bORGANIZATION HAD NO CHAPTERS, BRANCHES OR AFFILIATES.
Pt VI, Line 11b990 WAS REVIEWED BASED UPON FINANCIAL RECORDS.
Pt VI, Line 12cORGANIZATION HAD NO CONFLICT OF INTEREST POLICY, IT IS A VOLUNTEER ONLY RECREATION COUNCIL.
Pt VI, Line 15aTHERE WAS NO COMPENSATION PAID.
Pt VI, Line 15bTHERE WAS NO COMPENSATION PAID.
Pt VI, Line 18ALL RETURNS ARE AVAILABLE UPON REQUEST.
Pt VII, Col (E)THERE WAS NO COMPENSATION PAID.
Pt VII, Col (F)THERE WAS NO COMPENSATION PAID.
Pt VI, Line 2SOME OFFICERS WERE RELATED BUT HAD NO BUSINESS RELATIONSHIPS.

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