FRASER VALLEY RECREATION FOUNDATION: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- FRASER VALLEY RECREATION FOUNDATION (EIN 20-0152171)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-14
- IRS object ID
- 201243199349201284
- 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 | 2012-11-14T11:13:01-06:00 | 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 | DAY & ASSOCIATES PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 612 | AddressLine1 |
| City | FRASER | City |
| State | CO | State |
| ZIP Code | 80442 | 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 | 200152171 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRASER VALLEY RECREATION FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FRAS | NameControl |
| Phone | 9705311515 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1331 | AddressLine1 |
| City | WINTER PARK | City |
| State | CO | State |
| ZIP Code | 80482 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STACIE DELLAMANO | Name |
| Title | TREASURER | Title |
| Phone | 9705311515 | Phone |
| Date Signed | 2012-12-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TIMOTHY L DAY CPA | Name |
| Phone | 9707269709 | Phone |
| Date Prepared | 2012-11-14 | 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 Accrual | X | MethodOfAccountingAccrual |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 59070 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 59070 | ContributionsGiftsGrantsEtc |
| Total Revenue | 59070 | TotalRevenue |
| Grants And Similar Amounts Paid | 52296 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 530 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 12160 | OtherExpensesTotal |
| Total Expenses | 64986 | TotalExpenses |
| Excess Or Deficit For Year | -5916 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 21115 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 15199 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24278 | BOY |
| EOY | 17501 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 870 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25148 | BOY |
| EOY | 17501 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4033 | BOY |
| EOY | 2302 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21115 | BOY |
| EOY | 15199 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | INITIATING, SUPPORTING AND CONTINUING RECREATION PROGRAMS, CULTURAL EVENTS AND HEALTH AND WELLNESS PROJECTS. PROVIDING EDUCATIONAL OPPORTUNITIES FOR THE BENEFIT AND ENJOYMENT OF THE RESIDENTS AND VISITORS OF THE FRASER VALLEY. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (4 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| THE FOUNDATION HELPS TO RAISE FUNDS FOR PROJECTS AS THEY ALIGN WITH THE MISSION SATEMENT OF THE FOUNDATION. THIS PAST YEAR FUNDS WERE RAISED TO HELP COMPLETE VARIOUS PROJECTS LOCATED IN GRAND COUNTY. | ||
| THE FOUNDATION RECEIVED FUNDS TO SUPPLEMENT THE COST OF AN ICE RINK BUILT AT THE RECREATION DISTRICT'S BALL FIELDS IN FRASER. THE FUNDS WERE DISTRIBUTED TO THE FRASER VALLEY METROPOLITAN RECREATION DISTRICT FOR THE CONSTRUCTION PROJECT. | 52296 | 52296 |
| THE FUND ESTABLISHED MONEY FOR GYMNASTIC EQUIPMENT FOR THE NEW GYMNASTICS FACILITY | ||
| THE FOUNDATION RAISES FUNDS TO PROVIDE SCHOLARSHIPS TO CHILDREN IN GRAND COUNTY. | 12690 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 64986 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| KAREN WAESCHLE | ||||||
| PO BOX 781 | FRASER | CO | 80442 | PRESIDENT | 2.00 | 0 |
| STACIE DELLAMANO | ||||||
| PO BOX 174 | WINTER PARK | CO | 80482 | TREASURER | 3.00 | 0 |
| MAIRE SULLIVAN | ||||||
| PO BOX 1331 | WINTER PARK | CO | 80482 | SECRETARY | 2.00 | 0 |
| CHRISTINE SMITH | ||||||
| PO BOX 1331 | WINTER PARK | CO | 80482 | MEMBER AT LA | 1.00 | 0 |
| DICK WILLIAMS | ||||||
| PO BOX 1331 | WINTER PARK | CO | 80482 | VICE PRESIDE | 1.00 | 0 |
| TIM GAGNON | ||||||
| PO BOX 1331 | FRASER | CO | 80442 | MEMBER AT LA | 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 | STACIE DELLAMANO | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 612 | AddressLine1 |
| Address Line2 | PO BOX 612 | AddressLine2 |
| City | FRASER | City |
| State | CO | State |
| ZIP Code | 80442 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9707269709 | 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 |
| 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 Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 27050 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 440005 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 410854 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 498950 | CurrentTaxYearMinus1Year |
| Current Tax Year | 59070 | CurrentTaxYear |
| Total | 1435929 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 27050 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 440005 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 410854 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 498950 | CurrentTaxYearMinus1Year |
| Current Tax Year | 59070 | CurrentTaxYear |
| Total | 1435929 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1435929 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 2476 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3797 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 528 | CurrentTaxYearMinus1Year |
| Total | 6801 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 2476 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3797 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 528 | CurrentTaxYearMinus1Year |
| Total | 6801 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 27050 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 442481 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 414651 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 499478 | CurrentTaxYearMinus1Year |
| Current Tax Year | 59070 | CurrentTaxYear |
| Total | 1442730 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99530 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99310 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| 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 (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS | FORM 990-EZ, PART I, LINE 10 | FRASER VALLEY METRO REC DISTRICT 216 EISENHOWER DRIVE FRASER, CO 80442 52,296 0 0 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 114 ADVERTISING - FUNDRAISING 1,308 COMMUNITY GARDENS 1,500 MURAL AT REC CENTER 4,170 SCHOLARSHIPS 5,068 TOTAL 12,160 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 870 0 TOTAL 870 0 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 683 0 GRANTS PAYABLE 3,350 2,302 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | INITIATING, SUPPORTING AND CONTINUING RECREATION PROGRAMS, CULTURAL EVENTS AND HEALTH AND WELLNESS PROJECTS. PROVIDING EDUCATIONAL OPPORTUNITIES FOR THE BENEFIT AND ENJOYMENT OF THE RESIDENTS AND VISITORS OF THE FRASER VALLEY. |
| SECOND ACCOMPLISHMENT | FORM 990-EZ, PART III, LINE 29 | THE FOUNDATION RECEIVED FUNDS TO SUPPLEMENT THE COST OF AN ICE RINK BUILT AT THE RECREATION DISTRICT'S BALL FIELDS IN FRASER. THE FUNDS WERE DISTRIBUTED TO THE FRASER VALLEY METROPOLITAN RECREATION DISTRICT FOR THE CONSTRUCTION PROJECT. |
| ALL OTHER ACCOMPLISHMENT | FORM 990-EZ, PART III, LINE 31 | THE FOUNDATION RAISES FUNDS TO PROVIDE SCHOLARSHIPS TO CHILDREN IN GRAND COUNTY. |
Compensation Explanation CompensationExplanation
Compensation Compensation (6 entries)
| KAREN WAESCHLE |
| STACIE DELLAMANO |
| MAIRE SULLIVAN |
| CHRISTINE SMITH |
| DICK WILLIAMS |
| TIM GAGNON |
Comments