THREE CHOPT RECREATION CLUB INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- THREE CHOPT RECREATION CLUB INC (EIN 54-0644336)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-15
- IRS object ID
- 201342279349301019
- 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 | 2013-08-15T07:50:46-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEINER TAX SERVICES | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9073 WINTER SPRING DR | AddressLine1 |
| City | MECHANICSVILLE | City |
| State | VA | State |
| ZIP Code | 23116 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 540644336 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THREE CHOPT RECREATION CLUB | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | THRE | NameControl |
| Phone | 8042736622 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2100 SKIPWITH ROAD | AddressLine1 |
| City | HENRICO | City |
| State | VA | State |
| ZIP Code | 23294 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DONNA BOYKIN | Name |
| Title | SECRETARY/TREASURER | Title |
| Phone | 8042736622 | Phone |
| Date Signed | 2013-08-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JUDY NESTER CPA | Name |
| Phone | 8047309653 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DONNA BOYKIN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4504 DALAT CT | AddressLine1 |
| City | GLEN ALLEN | City |
| State | VA | State |
| ZIP Code | 23060 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 402198 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1959 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | Swim and racket club - provide pools, tennis courts, volleyball courts, basketball courts and picnic area for lessons, recreation and competitive activities for 500 plus families. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 60 | TotalNbrEmployees |
| Total Nbr Volunteers | 200 | TotalNbrVolunteers |
| Total Gross UBI | 112 | TotalGrossUBI |
| Contributions Grants Prior Year | 288771 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 284782 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 65275 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 86834 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 292 | InvestmentIncomePriorYear |
| Investment Income Current Year | 112 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 5695 | OtherRevenuePriorYear |
| Other Revenue Current Year | 9783 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 360033 | TotalRevenuePriorYear |
| Total Revenue Current Year | 381511 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 205604 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 222901 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 250000 | OtherExpensePriorYear |
| Other Expenses Current Year | 253867 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 455604 | TotalExpensesPriorYear |
| Total Expenses Current Year | 476768 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -95571 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -95257 | RevenuesLessExpensesCY |
| Total Assets BOY | 784797 | TotalAssetsBOY |
| Total Assets EOY | 769085 | TotalAssetsEOY |
| Total Liabilities BOY | 644076 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 723621 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 140721 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 45464 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Swim and racket club - | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 31669 | Expense |
| Revenue | 20992 | Revenue |
| Description | AQUATICS-PROVIDE POOLS, SWIMMING LESSONS, COMPETITIVE SWIM MEETS, DIVING LESSONS AND COMPETITIVE DIVE MEETS-AVAILABLE FOR 500 PLUS FAMILES. INCLUDES SALARIES OF COACHES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | 9760 | Revenue |
| Description | CONCESSION STAND-FURNISH REFRESHMENTS TO MEMBERS AND TRAIN YOUTH FOR FUTURE EMPLOYMENT | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 63378 | Expense |
| Revenue | 60360 | Revenue |
| Description | TENNIS-PROVIDE TENNIS COURTS, TENNIS LESSONS, AND COMPETITIVE TENNIS MATCHES-AVAILABLE FOR 500 PLUS FAMILIES | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3932 | Expense |
| Revenue | 4124 | Revenue |
| Description | Social functions provided for members and guests | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 3932 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 4124 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 98979 | TotalProgramServiceExpense |
| Described In501 C3 | false | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 60 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Initiation Fees | $36,964 | InitiationFeesAmount |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DONNA BOYKIN | NamePerson |
| Telephone Number | 8042707951 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4504 DALAT CT | AddressLine1 |
| City | GLEN ALLEN | City |
| State | VA | State |
| ZIP Code | 23060 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| HEATHER | |||||||
| Barber | 5.00 | X | 0 | 0 | 0 | ||
| RUPERT | |||||||
| Beirne | 5.00 | X | 0 | 0 | 0 | ||
| LAUREN | |||||||
| Clark | 5.00 | X | 0 | 0 | 0 | ||
| JOHN | |||||||
| Edmondson | 5.00 | X | 0 | 0 | 0 | ||
| DENYS | |||||||
| Grant | 5.00 | X | 0 | 0 | 0 | ||
| PAM | |||||||
| Hughes | 5.00 | X | 0 | 0 | 0 | ||
| VALERIE | |||||||
| Keating | 5.00 | X | 0 | 0 | 0 | ||
| BETH | |||||||
| Moriarty | 5.00 | X | 0 | 0 | 0 | ||
| KATHY | |||||||
| Mortimer | 5.00 | X | 0 | 0 | 0 | ||
| WILLIAM | |||||||
| Nelson | 5.00 | X | 0 | 0 | 0 | ||
| TIMOTHY | |||||||
| Ostrom | 5.00 | X | 0 | 0 | 0 | ||
| BETH | |||||||
| Parrish | 5.00 | X | 0 | 0 | 0 | ||
| JOSEPH | |||||||
| Piwowarski | 5.00 | X | 0 | 0 | 0 | ||
| CHARLOTTE | |||||||
| Whitten | 5.00 | X | 0 | 0 | 0 | ||
| JEFFREY | |||||||
| Allende | 20 | X | X | ||||
| DONNA | |||||||
| Boykin | 25 | X | X | ||||
| LINDA | |||||||
| Denton | 20 | X | X | ||||
| REBECCA | |||||||
| Goshorn | 25 | X | X | ||||
| DONNA | |||||||
| Hall | 10 | X | X | ||||
| HEATHER | |||||||
| Heishman | 25 | X | X | ||||
| STEVE | |||||||
| Scarce | 10 | X | X | ||||
| TOM | |||||||
| Young | 25 | X | X | ||||
| THOMAS | |||||||
| Balgie | 40 | 9104 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 9104 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 284782 | MembershipDues |
| Total Contributions | 284782 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn |
|---|---|---|
| Aquatics Swim and Dive | 713940 | 20992 |
| Activities Director | 713940 | 5 |
| Operation Lessons & Aerobics | 713940 | 1353 |
| Social | 713940 | 4124 |
| Tennis & Volleyball | 713940 | 60360 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 86834 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 112 | TotalRevenueColumn |
| Unrelated Business Revenue | 112 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 30447 | GrossSalesOfInventory |
| Cost Of Goods Sold | 20687 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9760 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9760 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Keys and Grill | Description |
| Business Code | 713940 | BusinessCode |
| Total Revenue Column | 23 | TotalRevenueColumn |
| Related Or Exempt Function Income | 23 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 23 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 381511 | TotalRevenueColumn |
| Related Or Exempt Function Income | 96617 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 112 | UnrelatedBusinessRevenue |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9104 | Total |
| Management And General | 9104 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 195396 | Total |
| Program Services | 74770 | ProgramServices |
| Management And General | 120626 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18401 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 18401 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5282 | Total |
| Management And General | 5282 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3650 | Total |
| Management And General | 3650 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35583 | Total |
| Management And General | 35583 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37481 | Total |
| Management And General | 37481 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 125205 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 125205 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13488 | Total |
| Management And General | 13488 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Aquatics | 9141 | 9141 | |
| Social | 3932 | 3932 | |
| Tennis | 11136 | 11136 | |
| Membership | 8580 | 8580 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 389 | Total |
| Management And General | 389 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 476768 | Total |
| Program Services | 98979 | ProgramServices |
| Management And General | 377789 | ManagementAndGeneral |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4743 | BOY |
| EOY | 14395 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 164413 | BOY |
| EOY | 64525 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 111 | BOY |
| EOY | -125 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 6 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2202903 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1512619 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 615530 | BOY |
| EOY | 690284 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 784797 | BOY |
| EOY | 769085 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2970 | BOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 641106 | BOY |
| EOY | 723621 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 644076 | BOY |
| EOY | 723621 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 236289 | BOY |
| EOY | 140721 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -95568 | BOY |
| EOY | -95257 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 140721 | BOY |
| EOY | 45464 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 784797 | BOY |
| EOY | 769085 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -95257 | ReconcilationRevenueExpenses |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 86514 | OtherCostOrOtherBasis |
| Book Value | 86514 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 398703 | OtherCostOrOtherBasis |
| Depreciation | 150804 | Depreciation |
| Book Value | 247899 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 187458 | OtherCostOrOtherBasis |
| Depreciation | 160555 | Depreciation |
| Book Value | 26903 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1530228 | OtherCostOrOtherBasis |
| Depreciation | 1201260 | Depreciation |
| Book Value | 328968 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 690284 | TotalOfBookValueLandBuildings |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 11b | Form 990 is completed by and independent CPA and reviewed |
| by the Secretary/Treasurer | |
| Pt VI, Line 19 | Form 990 is avaialble upon request to be viewed by members |
| and officers and directors | |
| Pt VI, Line 15b | Compensation for all employees is usually considered at budget |
| time and is usually increased a small percentage | |
| new employees start at a base rate | |
| Pt VI, Line 6 | Organization is member based, |
| Pt VI, Line 7a | Members can elect board members and officers. |
| Form 990, Part III, Line 4d | SOCIAL FUNCTIONS PROVIDED FOR MEMBERS AND GUESTS 3932. 4124. |
| Form 990, Part IX, Line 24f | MISCELLANEOUS 389. 389. |
Comments