COOPER SPUR RACE TEAM INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
COOPER SPUR RACE TEAM INC (EIN 93-0965136)
Tax period
2012-06-01 to 2013-05-31
Filed
2013-09-19
IRS object ID
201322629349300717
Schema version
2012v2.1
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)
Timestamp2013-09-19T12:50:31-05:00Timestamp
Tax Period End Date2013-05-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1FRIEND & REAGAN PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1305 EAST 5TH STREETAddressLine1
CityTHE DALLESCity
StateORState
ZIP Code97058ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-06-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN930965136EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1COOPER SPUR RACE TEAMBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCOOPNameControl
Phone5414905034Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1246AddressLine1
CityHOOD RIVERCity
StateORState
ZIP Code97031ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameDENICE BUKOVANSKYName
TitleTREASURERTitle
Phone5414905034Phone
Date Signed2013-09-13DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameNATHAN R REAGANName
Phone5412962000Phone
Date Prepared2013-09-13DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonDENICE BUKOVANSKYNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1PO BOX 1246AddressLine1
CityHOOD RIVERCity
StateORState
ZIP Code97031ZIPCode
FieldValueIRS element (for citing)
Gross Receipts158435GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.COOPERSPURRACETEAM.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1978YearFormation
State Legal DomicileORStateLegalDomicile
Activity Or Mission DescriptionDEVELOPMENT OF LOCAL YOUTH SKI RACINGActivityOrMissionDescription
Nbr Voting Members Governing Body7NbrVotingMembersGoverningBody
Nbr Independent Voting Members0NbrIndependentVotingMembers
Total Nbr Employees15TotalNbrEmployees
Total Nbr Volunteers15TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year16164ContributionsGrantsPriorYear
Contributions Grants Current Year14572ContributionsGrantsCurrentYear
Program Service Revenue Prior Year156139ProgramServiceRevenuePriorYear
Program Service Revenue CY106673ProgramServiceRevenueCY
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Prior Year23685OtherRevenuePriorYear
Other Revenue Current Year20720OtherRevenueCurrentYear
Total Revenue Prior Year195988TotalRevenuePriorYear
Total Revenue Current Year141965TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year72439SalariesEtcPriorYear
Salaries Etc Current Year71844SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year360TotalFundrsngExpCurrentYear
Other Expense Prior Year116834OtherExpensePriorYear
Other Expenses Current Year53754OtherExpensesCurrentYear
Total Expenses Prior Year189273TotalExpensesPriorYear
Total Expenses Current Year125598TotalExpensesCurrentYear
Revenues Less Expenses Prior Year6715RevenuesLessExpensesPriorYear
Revenues Less Expenses CY16367RevenuesLessExpensesCY
Total Assets BOY31525TotalAssetsBOY
Total Assets EOY50688TotalAssetsEOY
Total Liabilities BOY6010TotalLiabilitiesBOY
Total Liabilities EOY8722TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY25515NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY41966NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionDEVELOPMENT OF LOCAL YOUTH SKI RACINGMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense116371Expense
DescriptionLOCAL YOUTH SKIERS WERE TRAINED IN ALL ASPECTS OF ALPINE SKIING AND SKI RACING.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense8867Expense
DescriptionLOCAL YOUTH SKIERS WERE TRAINED IN ALL ASPECTS OF ALPINE SKIING AND SKI RACING.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp8867TotalOfOtherProgramServiceExp
Total Program Service Expense125238TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees15NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members7NbrVotingGoverningBodyMembers
Number Independent Voting Members0NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledORStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1KEC ENTERPRISES INCBusinessNameLine1
Business Name Line2KEC ENTERPRISES INCBusinessNameLine2
FieldValueIRS element (for citing)
Telephone Number5413864432TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO BOX 372AddressLine1
Address Line2PO BOX 372AddressLine2
CityHOOD RIVERCity
StateORState
ZIP Code97031ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (3 entries)

TitleTitleOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
ALEX SOSNKOWSKI
PRESIDENTX000
DENICE BUKOVANSKY
TREASURERX000
MARTI LEFEVRE
SECRETARYX000
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions14572AllOtherContributions
Total Contributions14572TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionPROGRAM SERVICE REVENUEDescription
Total Revenue Column106673TotalRevenueColumn
Related Or Exempt Function Income106673RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue106673TotalProgramServiceRevenue
Gross Income Fundraising Events31813GrossIncomeFundraisingEvents
Fundraising Direct Expenses8864FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column22949TotalRevenueColumn
FieldValueIRS element (for citing)
Gross Sales Of Inventory5377GrossSalesOfInventory
Cost Of Goods Sold7606CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column-2229TotalRevenueColumn
Related Or Exempt Function Income-2229RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column141965TotalRevenueColumn
Related Or Exempt Function Income104444RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total65110Total
Program Services65110ProgramServices

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total6734Total
Program Services6734ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total2400Total
Program Services2400ProgramServices

Advertising Advertising

FieldValueIRS element (for citing)
Total267Total
Program Services267ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total616Total
Program Services256ProgramServices
Fundraising360Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total1866Total
Program Services1866ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
INSURANCE1566015660
RACE CAMP FEES1066010660
AUTOMOBILE63766376
RACE EXPENSE63746374

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total9535Total
Program Services9535ProgramServices

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total125598Total
Program Services125238ProgramServices
Management And General0ManagementAndGeneral
Fundraising360Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY24113BOY
EOY45389EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY1758BOY
EOY700EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY500BOY
EOY500EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis14107LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec10008LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY5154BOY
EOY4099EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY31525BOY
EOY50688EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
EOY1402EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY6010BOY
EOY7320EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY6010BOY
EOY8722EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY25515BOY
EOY41966EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY25515BOY
EOY41966EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY31525BOY
EOY50688EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses16367ReconcilationRevenueExpenses
Reconcilation Other Changes84ReconcilationOtherChanges
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years123354CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years129692CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years15502CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year16164CurrentTaxYearMinus1Year
Current Tax Year14572CurrentTaxYear
Total299284Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years183870CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year191375CurrentTaxYearMinus1Year
Current Tax Year143863CurrentTaxYear
Total519108Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years123354CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years129692CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years199372CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year207539CurrentTaxYearMinus1Year
Current Tax Year158435CurrentTaxYear
Total818392Total
FieldValueIRS element (for citing)
Public Support Total509818392PublicSupportTotal509

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years123354CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years129692CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years199372CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year207539CurrentTaxYearMinus1Year
Current Tax Year158435CurrentTaxYear
Total818392Total
FieldValueIRS element (for citing)
Public Support Percentage5091.00000PublicSupportPercentage509
Prior Year Support Percentage1.00000PriorYearSupportPercentage
Investment Income Percentage0.00000InvestmentIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis14107OtherCostOrOtherBasis
Depreciation10008Depreciation
Book Value4099BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings4099TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
DEPOSITS$5,850
PAYROLL TAXES$1,470
FieldValueIRS element (for citing)
Total Of Amounts7320TotalOfAmounts

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1FALL FUNDRAISERNameOfEvent1
Gross Receipts Event114497GrossReceiptsEvent1
Gross Revenue Event114497GrossRevenueEvent1
Other Direct Expenses Event11950OtherDirectExpensesEvent1
Name Of Event2WREATH SALESNameOfEvent2
Gross Receipts Event210222GrossReceiptsEvent2
Gross Revenue Event210222GrossRevenueEvent2
Other Direct Expenses Event26675OtherDirectExpensesEvent2
Total Number Of Other Events1TotalNumberOfOtherEvents
Gross Receipts Other Events7094GrossReceiptsOtherEvents
Gross Revenue Other Events7094GrossRevenueOtherEvents
Other Direct Expenses Other Events239OtherDirectExpensesOtherEvents
Gross Receipts Total31813GrossReceiptsTotal
Gross Revenue Total Events31813GrossRevenueTotalEvents
Other Direct Expenses Total Events8864OtherDirectExpensesTotalEvents
Direct Expense Summary Events8864DirectExpenseSummaryEvents
Net Income Summary22949NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ALL OTHER ACCOMPLISHMENT DESCRIPTIONFORM 990, PAGE 2, PART III, LINE 4DLOCAL YOUTH SKIERS WERE TRAINED IN ALL ASPECTS OF ALPINE SKIING AND SKI RACING.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BREVIEW IS PERFORMED BY THE TREASURER BEFORE SIGNING TAX RETURN.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19DOCUMENTS ARE AVAILABLE AT REQUEST OF PUBLIC.

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