BRISTOL RECREATION CLUB: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BRISTOL RECREATION CLUB (EIN 03-0258860)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-13
- IRS object ID
- 201441339349202484
- Schema version
- 2012v2.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-13T12:20:48-07:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRAGA AND LILJA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 CROSS ST | AddressLine1 |
| City | MIDDLEBURY | City |
| State | VT | State |
| ZIP Code | 057531404 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 030258860 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRISTOL REC CLUB | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BRIS | NameControl |
| Phone | 8024533116 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 411 | AddressLine1 |
| City | BRISTOL | City |
| State | VT | State |
| ZIP Code | 05443 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ELIZABETH FARR | Name |
| Title | TREASURER | Title |
| Phone | 8024533116 | Phone |
| Date Signed | 2013-09-23 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SUSAN B LILJA | Name |
| Phone | 8023889863 | Phone |
| Date Prepared | 2014-05-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 43297 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 19820 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 18811 | ProgramServiceRevenue |
| Membership Dues | 200 | MembershipDues |
| Investment Income | 694 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 0 | GainOrLossFromSaleOfAssets |
| Gaming Gross Income | 0 | GamingGrossIncome |
| Fundraising Gross Income | 3425 | FundraisingGrossIncome |
| Special Events Direct Expenses | 700 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 2725 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 0 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 347 | OtherRevenueTotal |
| Total Revenue | 42597 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 2051 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 11723 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 21974 | OtherExpensesTotal |
| Total Expenses | 35748 | TotalExpenses |
| Excess Or Deficit For Year | 6849 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 119392 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | -1 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 126240 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66834 | BOY |
| EOY | 52887 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52558 | BOY |
| EOY | 73353 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 119392 | BOY |
| EOY | 126240 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 119392 | BOY |
| EOY | 126240 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Community recreation area for 5-town community | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | To establish, equip, & maintain a recreation park for entertainment, education, & training for the people in a 5-town community. | DescriptionProgramServiceAccom |
| Program Service Expenses | 35749 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 35749 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (7 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| MARGARET CYR | ||
| President | 10.00 | 0 |
| TROY PARADEE | ||
| Vice-President | 10.00 | 0 |
| KRIS PERLEE | ||
| Secretary | 5.00 | 0 |
| ELIZABETH FARR | ||
| Treasurer | 10.00 | 0 |
| KEN WESTON | ||
| Trustee | 1.00 | 0 |
| JOEL BOUVIER | ||
| Trustee | 1.00 | 0 |
| ERNEST SENECAL | ||
| Trustee | 1.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ELIZABETH FARR | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 411 | AddressLine1 |
| City | BRISTOL | City |
| State | VT | State |
| ZIP Code | 05443 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8024533116 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 37920 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35180 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 34075 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 27790 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23445 | CurrentTaxYear |
| Total | 158410 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2160 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1555 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1022 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8150 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19158 | CurrentTaxYear |
| Total | 32045 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 40080 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 36735 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 35097 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 35940 | CurrentTaxYearMinus1Year |
| Current Tax Year | 42603 | CurrentTaxYear |
| Total | 190455 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 190455 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1311 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 744 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 561 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4 | CurrentTaxYearMinus1Year |
| Current Tax Year | 694 | CurrentTaxYear |
| Total | 3314 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1311 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 744 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 561 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4 | CurrentTaxYearMinus1Year |
| Current Tax Year | 694 | CurrentTaxYear |
| Total | 3314 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 193769 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98290 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98130 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01710 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01870 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990EZ, Part I, Line 8 | MISC INCOME 347. |
| Form 990EZ, Part I, Line 16 | INSURANCE 5015. OFFICE SUPPLIES 120. MISCELLANEOUS EXP 640. ADVERTISING 127. UNIFORMS - MT ABE LITTLE 4953. CLUB FEES - MT ABE LL 1220. SOFTBALL, BATS, ETC-MT AB 3543. TOURNAMENT FEES - BYS 50. DEPRECIATION 5308. OFFICE EXPENSE-MT ABE LL 33. MEALS - MT ABE LL 57. FIELD RENT TO BRC 425. MEALS EXP - BYS 483. |
| Form 990EZ, Part I, Line 20 | ROUNDING -1. |
| Form 990EZ, Part II, Line 24 | EQUIPMENT 52558. 73353. |
Comments