FRIENDS OF CONWAY RECREATION INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF CONWAY RECREATION INC (EIN 02-0499356)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-04-30
- IRS object ID
- 201201219349200215
- Schema version
- 2011v1.2
- 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 | 2012-04-30T11:11:41-04:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 2011-01-01 | 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 | 2012-04-30 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD P GOSS III | Name |
| Phone | 6034472220 | Phone |
| Date Prepared | 2012-04-30 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | 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 |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 23645 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 4236 | ContributionsGiftsGrantsEtc |
| Investment Income | 79 | InvestmentIncome |
| Fundraising Gross Income | 19330 | FundraisingGrossIncome |
| Special Events Direct Expenses | 9456 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 9874 | SpecialEventsNetIncomeLoss |
| Total Revenue | 14189 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 300 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 1786 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 490 | PrintingPublicationsPostage |
| Other Expenses Total | 11720 | OtherExpensesTotal |
| Total Expenses | 14296 | TotalExpenses |
| Excess Or Deficit For Year | -107 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 59984 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | -15303 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 44574 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44773 | BOY |
| EOY | 44666 | 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 | 16211 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60984 | BOY |
| EOY | 44666 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1000 | BOY |
| EOY | 92 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59984 | BOY |
| EOY | 44574 | 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 | 3568 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 3568 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| TOM DEANS | ||||||||
| 353 POTTER ROAD | CENTER CONWAY | NH | 03813 | DIRECTOR | 1 | 0 | 0 | 0 |
| ERIN DASCOULIAS | ||||||||
| 38 OLD COLONY ROAD | ALBANY | NH | 03818 | DIRECTOR | 1 | 0 | 0 | 0 |
| JOLEEN GUSHEE | ||||||||
| PO BOX 194 | CENTER CONWAY | NH | 03813 | PRESIDENT | 1 | 0 | 0 | 0 |
| SUT MARSHALL | ||||||||
| PO BOX 411 | CONWAY | NH | 03818 | VICE PRES | 1 | 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 | 5327 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4901 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6746 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6212 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4237 | CurrentTaxYear |
| Total | 27423 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5327 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4901 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6746 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6212 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4237 | CurrentTaxYear |
| Total | 27423 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 27423 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1594 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 661 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 907 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 356 | CurrentTaxYearMinus1Year |
| Current Tax Year | 79 | CurrentTaxYear |
| Total | 3597 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 31020 | TotalSupport |
| Public Support Pertcentage170 | 0.88400 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.88690 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FRYEBURG FR | NameOfEvent1 |
| Gross Receipts Event1 | 8717 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 8717 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 4965 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 2200 | OtherDirectExpensesEvent1 |
| Name Of Event2 | JEFF LOCKE | NameOfEvent2 |
| Gross Receipts Event2 | 3068 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 3068 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 817 | FoodAndBeverageEvent2 |
| Total Number Of Other Events | 4 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 7545 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 7545 | GrossRevenueOtherEvents |
| Food And Beverage Other Events | 1474 | FoodAndBeverageOtherEvents |
| Gross Receipts Total | 19330 | GrossReceiptsTotal |
| Gross Revenue Total Events | 19330 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 7256 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 2200 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 9456 | DirectExpenseSummaryEvents |
| Net Income Summary | 9874 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. Description of other expenses (Part I, line 16) | Description Amount SCHOLARSHIPS 1000 MISC EXPENSE 1508 RECREATION PROGRAMS 2370 TEEN CENTER EXPENSE 1516 COMMUNITY BASKETS 435 SUMMER RECREATION EXPENSE 3586 SODA AND CANDY CONCESSION EXPENSE 1305 |
| 02. Other changes in net assets or fund balances (Part I, line 20) | Description Amount CHANGE IN NET ASSETS 15303 |
| 03. Description of other assets (Part II, line 24) | Beginning Category of Year End of Year 2004 WELLSCARGO 13693 0 INVENTORY FOOD SODA AND CANDY 911 0 2007 CAPITAL ITEMS 1607 0 |
| 04. Description of total liabilities (Part II, line 26) | Beginning Category of Year End of Year ACCOUNTS PAYABLE 1000 92 |
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