FRASER VALLEY RECREATION FOUNDATION: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
FRASER VALLEY RECREATION FOUNDATION (EIN 20-0152171)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-08-16
IRS object ID
201102289349300240
Schema version
2010v3.2
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

FieldValueIRS element (for citing)
Timestamp2011-08-16T14:34:46-05:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1DAY & ASSOCIATES PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 612AddressLine1
CityFRASERCity
StateCOState
ZIP Code80442ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN200152171EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1FRASER VALLEY RECREATION FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlFRASNameControl

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1331AddressLine1
CityWINTER PARKCity
StateCOState
ZIP Code80482ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameSTACIE DELLAMANOName
TitleTREASURERTitle
Date Signed2011-08-16DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameTIMOTHY L DAY CPAName
Phone9707269709Phone
Date Prepared2011-08-16DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonKAREN WAESCHLENameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1PO BOX 781AddressLine1
CityFRASERCity
StateCOState
ZIP Code80442ZIPCode
FieldValueIRS element (for citing)
Gross Receipts499478GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteN/AWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Activity Or Mission DescriptionINITIATING, 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.ActivityOrMissionDescription
Nbr Voting Members Governing Body5NbrVotingMembersGoverningBody
Nbr Independent Voting Members0NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers15TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year410854ContributionsGrantsPriorYear
Contributions Grants Current Year498950ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Current Year528InvestmentIncomeCurrentYear
Other Revenue Prior Year3797OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year414651TotalRevenuePriorYear
Total Revenue Current Year499478TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year744245GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY491344GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year5670OtherExpensePriorYear
Other Expenses Current Year11212OtherExpensesCurrentYear
Total Expenses Prior Year749915TotalExpensesPriorYear
Total Expenses Current Year502556TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-335264RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-3078RevenuesLessExpensesCY
Total Assets BOY203403TotalAssetsBOY
Total Assets EOY25148TotalAssetsEOY
Total Liabilities BOY179210TotalLiabilitiesBOY
Total Liabilities EOY4033TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY24193NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY21115NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionINITIATING, 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.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense491344Expense
Grants491344Grants
DescriptionTHE 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.Description

Activity2 Activity2

FieldValueIRS element (for citing)
DescriptionTHE FOUNDATION RECEIVED FUNDS FROM THE LENNOX AND LORED FOUNDATION TO SUPPLEMENT THE COST OF A FOUR-LANE COMPETITION LAP POOL AT THE NEW COMMUNITY RECREATION CENTER IN FRASER. THE FUNDS WERE DISTRIBUTED TO THE FRASER VALLEY METROPOLITAN RECREATION DISTRICT FOR THE CONSTRUCTION PROJECTDescription

Activity3 Activity3

FieldValueIRS element (for citing)
DescriptionTHE FUND ESTABLISHED MONEY FOR GYMNASTIC EQUIPMENT FOR THE NEW GYMNASTICS FACILITYDescription

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense11212Expense
DescriptionTHE FOUNDATION RAISES FUNDS TO PROVIDE SCHOLARSHIPS TO CHILDREN IN GRAND COUNTY.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp11212TotalOfOtherProgramServiceExp
Total Program Service Expense502556TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
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 EquipfalseReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
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 ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
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
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredfalseScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Nbr Voting Governing Body Members5NbrVotingGoverningBodyMembers
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 BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonSTACIE DELLAMANONamePerson
Telephone Number9707269709TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO BOX 1331AddressLine1
CityWINTER PARKCity
StateCOState
ZIP Code80482ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (5 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
KAREN WAESCHLE
PRESIDENT/SE2.00X000
STACIE DELLAMANO
TREASURER2.00X000
MAIRE SULLIVAN
MEMBER AT LA2.00X000
CHRISTINE SMITH
MEMBER AT LA1.00X000
DICK WILLIAMS
MEMBER AT LA1.00X000
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Fundraising Events4787FundraisingEvents
Government Grants182413GovernmentGrants
All Other Contributions311750AllOtherContributions
Total Contributions498950TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column528TotalRevenueColumn
Exclusion$528ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column499478TotalRevenueColumn
Exclusion$528ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total491344Total
Program Services491344ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total525Total
Program Services525ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total78Total
Program Services78ProgramServices

Other Expenses OtherExpenses (2 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
SCHOLARSHIPS77777777
ADVERTISING - FUNDRAISING28322832

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total502556Total
Program Services502556ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY126271BOY
EOY22421EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY75025BOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY750BOY
EOY870EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY1357BOY
EOY1857EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY203403BOY
EOY25148EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY528BOY
EOY683EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY178682BOY
EOY3350EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY179210BOY
EOY4033EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY24193BOY
EOY21115EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY24193BOY
EOY21115EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY203403BOY
EOY25148EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-3078ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
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 Minus3 Years27050CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years440005CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year410854CurrentTaxYearMinus1Year
Current Tax Year498950CurrentTaxYear
Total1376859Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years27050CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years440005CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year410854CurrentTaxYearMinus1Year
Current Tax Year498950CurrentTaxYear
Total1376859Total
FieldValueIRS element (for citing)
Public Support Total5091376859PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years2476CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3797CurrentTaxYearMinus1Year
Current Tax Year528CurrentTaxYear
Total6801Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years2476CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3797CurrentTaxYearMinus1Year
Current Tax Year528CurrentTaxYear
Total6801Total

Net Income From Other UBI NetIncomeFromOtherUBI

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year2797CurrentTaxYearMinus1Year
Total2797Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years27050CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years442481CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year417448CurrentTaxYearMinus1Year
Current Tax Year499478CurrentTaxYear
Total1386457Total
FieldValueIRS element (for citing)
Public Support Percentage5090.99310PublicSupportPercentage509
Prior Year Support Percentage0.98980PriorYearSupportPercentage
Investment Income Percentage0.00000InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.01000PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedfalseRecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

FieldValueIRS element (for citing)
Business Name Line1FRASER VALLEY METRO REC DISTRICTBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1216 EISENHOWER DRIVEAddressLine1
CityFRASERCity
StateCOState
ZIP Code80442ZIPCode
FieldValueIRS element (for citing)
IRC SectionGOVIRCSection
Amount Of Cash Grant491344AmountOfCashGrant
Purpose Of GrantBUILD FACILITIESPurposeOfGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATESIdentifier
Return ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2ReturnReference
ExplanationCORDINATION OF BUILDING ACTIVITIES WITH THE BOARD AND EMPLOYEES OF THE FRASER VALLEY METROPOLITAN RECREATION DISTRICT.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S MISSIONFORM 990 - ORGANIZATION'S MISSIONINITIATING, 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.
ALL OTHER ACHIEVEMENTS DESCRIPTIONFORM 990, PAGE 2, PART III, LINE 4DTHE FOUNDATION RAISES FUNDS TO PROVIDE SCHOLARSHIPS TO CHILDREN IN GRAND COUNTY.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.