Culpeper Recreation Foundation Inc in Culpeper, Virginia (VA)
Table of contents:
| Culpeper Recreation Foundation Inc | |
| Employer Identification Number (EIN) | 470851395 |
| Name of Organization | Culpeper Recreation Foundation Inc |
| In Care of Name | Jack Roycroft |
| Address | Po Box 36, Culpeper, VA 22701 |
| Subsection | Charitable Organization |
| Ruling Date | 03/2002 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 2014 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $107,051 |
| Amount of Income | $41,597 |
| Form 990 Revenue Amount | $41,131 |
| National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Community Recreational Centers |
Non-representatives - add comments:
Amount of income in 2014: $41,597 (it was $41,131 in 2013)
| This organization: | $41,597 |
| Other organizations performing similar types of work: | $80,385 |
Assets in 2014: $107,051 (it was $107,051 in 2013)
| Culpeper Recreation Foundation Inc: | $107,051 |
| Other organizations performing similar types of work: | $100,374 |
Expenses in 2013: $81,310
| This organization: | $81,310 |
| Other organizations performing similar types of work: | $63,143 |
Income to expenses ratio in 2013: 0.5
| This organization: | 0.5 |
| Other organizations performing similar types of work: | 1.2 |
Grants share in income in 2013: 97.7%
| Culpeper Recreation Foundation Inc: | 97.7% |
| Other organizations performing similar types of work: | 25.2% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $43,228 | $50,975 | $41,131 |
| Contributions, gifts, grants, and similar amounts received | $43,093 | $49,756 | $40,199 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $134 | $20 | $13 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $919 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $0 | $0 | $1,385 |
| Less: direct expenses from gaming and fundraising events | $0 | $0 | $466 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $1,197 | $0 |
| Total expenses | $60,104 | $51,521 | $81,310 |
| Total net assets | $192,196 | $147,230 | $107,051 |
| Excess/Deficit for the year | $-16,875 | $-546 | $-40,179 |
| Net assets or fund balances at beginning of year | $209,071 | $147,776 | $147,230 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $147,230 | $107,051 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $192,196 | $147,230 | $107,051 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $192,196 | $147,230 | $107,051 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $182,487 |
| Subtotal | $209,487 |
| Gifts, grants, contributions, and membership fees received | $209,487 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $0 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $27,000 |
| Amounts received from disqualified persons | $19,500 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $7,500 |
| Total support | $211,744 |
| Public support | $209,487 |
| Subtotal | $2,157 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $2,157 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $100 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Wood River Community Young Mens Christian Association Inc | PO BOX 6801, Ketchum, ID 83340-6801 | ID | 1995-09 | $5,940,555 |
| 2 | Vietnamese American Communitycenter Of The East Bay | 655 International Blvd, Oakland, CA 94606-2911 | CA | 2006-12 | $337,421 |
| 3 | Victory Lanes Booster Club Of Portsmouth Ltd | 2513 Victory Blvd, Portsmouth, VA 23702-2315 | VA | 1999-03 | $816,599 |
| 4 | Rockbridge Area Ymca Inc | 790 N Lee Hwy, Lexington, VA 24450-3724 | VA | 2003-11 | $664,967 |
| 5 | Shenandoah Valley Bicycle Coalition | 375 E Wolfe St, Harrisonburg, VA 22802-5934 | VA | 2006-05 | $153,595 |
| 6 | Short Pump Community Center Inc | PO BOX 2773, Glen Allen, VA 23058-2773 | VA | 2002-01 | $114,614 |
| 7 | Quantico Orienteering Club Inc | Po Box 8241, Fredericksburg, VA 22404 | VA | 2005-08 | $53,567 |
| 8 | Teen Venture | 217 Railroad Ave, Richlands, VA 24641-2449 | VA | 2003-12 | $37,424 |
| 9 | Rural Retreat Community Center Inc | P O Box 662, Rural Retreat, VA 24368 | VA | 2013-04 | $35,060 |
| 10 | The Prince William County Parks Foundation Inc | 7525 Presidential Lane, Manassas, VA 20109 | VA | 2011-06 | $16,861 |
| 11 | Cleveland Community Center | 25247 Watauga Road, Abingdon, VA 24211 | VA | 2006-01 | $7,314 |
| 12 | C V Russell Sr Multipurpose Ctr Inc | 1545 Rolunda Road, Portsmouth, VA 23701 | VA | 2004-03 | $1 |
| 13 | Allison Gap Community Center | 165 Lick Skillet Road, Saltville, VA 24370 | VA | 2013-07 | $0 |
| 14 | Bedford Central Recreation Association | P O Box 1350, Bedford, VA 24523 | VA | 2014-09 | $0 |
| 15 | Bent Mountain Center | Po Box 22, Bent Mountain, VA 24059 | VA | 2012-09 | $0 |
| 16 | Can-Do Social-Civic Club Inc | PO BOX 827, Lawrenceville, VA 23868-0827 | VA | 2009-11 | $0 |
| 17 | Claude Moore Community Center Advisory Board Inc | 46111 Loudoun Park Lane, Sterling, VA 20164 | VA | 2008-08 | $0 |
| 18 | Comers Rock Community Club | 1541 Mount Zion Road, Elk Creek, VA 24326 | VA | 2011-10 | $0 |
| 19 | Delaney Court Civic League | Pobox 12771, Roanoke, VA 24028 | VA | 2006-12 | $0 |
| 20 | Dobyns Community Club | 55 Williams Lane, Stuart, VA 24171 | VA | 2002-05 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,668 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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