FRIENDS OF CONWAY RECREATION INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF CONWAY RECREATION INC (EIN 02-0499356)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-14
- IRS object ID
- 201331349349201378
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-14T12:54:38-04:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020512507 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANCHOR BUSINESS SERVICES LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2559 | AddressLine1 |
| City | CONWAY | City |
| State | NH | State |
| ZIP Code | 03818 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020499356 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF CONWAY RECREATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FRIE | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 44 | AddressLine1 |
| City | CONWAY | City |
| State | NH | State |
| ZIP Code | 03813 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOLINE GUSHEE | Name |
| Title | PRESIDENT | Title |
| Phone | 6034476711 | Phone |
| Date Signed | 2013-05-11 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD P GOSS III | Name |
| PTIN | P00290921 | PTIN |
| Phone | 6034472220 | Phone |
| Date Prepared | 2013-05-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 28827 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 14330 | ContributionsGiftsGrantsEtc |
| Investment Income | 61 | InvestmentIncome |
| Fundraising Gross Income | 14436 | FundraisingGrossIncome |
| Special Events Direct Expenses | 5468 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 8968 | SpecialEventsNetIncomeLoss |
| Total Revenue | 23359 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 325 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 1499 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 71 | PrintingPublicationsPostage |
| Other Expenses Total | 29005 | OtherExpensesTotal |
| Total Expenses | 30900 | TotalExpenses |
| Excess Or Deficit For Year | -7541 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 44574 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 37033 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44666 | BOY |
| EOY | 37033 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44666 | BOY |
| EOY | 37033 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44574 | BOY |
| EOY | 37033 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SEE STATEMENT 127 | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | YOUTH SPORTS SUMMER RECREATION PROGRAM | DescriptionProgramServiceAccom |
| Program Service Expenses | 3000 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 3000 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| TOM DEANS | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| ERIN DASCOULIAS | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| JOLEEN GUSHEE | ||||
| PRESIDENT | 1.00 | 0 | 0 | 0 |
| SUT MARSHALL | ||||
| VICE PRES | 1.00 | 0 | 0 | 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 |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JOLEEN GUSHEE | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 194 | AddressLine1 |
| City | CENTER CONWAY | City |
| State | NH | State |
| ZIP Code | 03813 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6034476711 | 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 |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4901 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6746 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6212 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4237 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14330 | CurrentTaxYear |
| Total | 36426 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4901 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6746 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6212 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4237 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14330 | CurrentTaxYear |
| Total | 36426 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 36426 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 661 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 907 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 356 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 79 | CurrentTaxYearMinus1Year |
| Current Tax Year | 61 | CurrentTaxYear |
| Total | 2064 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 38490 | TotalSupport |
| Public Support Pertcentage170 | 0.94640 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.88400 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule G IRS990ScheduleG
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| O01 | Description of other expenses Part I line 16 | Description Amount OTHER EXPENSE 37 TRANSPORTATION 19,995 RECREATION PROGRAMS 953 TEEN CENTER EXPENSE 3,098 COMMUNITY BASKETS 524 SUMMER RECREATION EXPENSE 3,000 SODA AND CANDY CONCESSION EXPENSE 984 BEAUTIFICATION 414 |
| O02 | Description of total liabilities Part II line 26 | Category Beginning of Year End of Year ACCOUNTS PAYABLE 92 0 |
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