Body Recall Incorporated in Berea, Kentucky (KY)
Table of contents:
| Body Recall Incorporated | |
| Employer Identification Number (EIN) | 611002663 |
| Name of Organization | Body Recall Incorporated |
| Address | PO BOX 412, Berea, KY 40403-0412 |
| Activities | Publishing activities, Discussion groups, forums, panels lectures, etc., Other instruction and training |
| Subsection | Educational Organization |
| Ruling Date | 09/1982 |
| Deductibility | Contributions are deductible |
| Foundation | Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2011 |
| Assets | $500,000 to $999,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $591,279 |
| Amount of Income | $119,224 |
| Form 990 Revenue Amount | $97,369 |
| National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Physical Fitness and Community Recreational Facilities |
Non-representatives - add comments:
Amount of income in 2011: $119,224 (it was $156,534 in 2010)
| Body Recall Incorporated: | $119,224 |
| Other organizations performing similar types of work: | $136,224 |
Assets in 2011: $591,279 (it was $591,159 in 2010)
| This organization: | $591,279 |
| Other organizations performing similar types of work: | $159,454 |
Expenses in 2011: $227,131
| This organization: | $227,131 |
| Other organizations performing similar types of work: | $113,481 |
Income to expenses ratio in 2011: 0.5
| Body Recall Incorporated: | 0.5 |
| Other organizations performing similar types of work: | 1.5 |
Grants share in income in 2011: 48.4%
| This organization: | 48.4% |
| Other organizations performing similar types of work: | 77.4% |
Revenue for 2011
Functional expenses for 2011
Support schedule
| Statements Regarding Other IRS Filings and Tax Compliance (for 2011) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2011) | |
| Total revenue | $97,369 |
| Contributions, Gifts, Grants and Other Similar Amounts | $47,174 |
| Program Service Revenue | $35,551 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $35 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $0 |
| Net gain from sales of assets other than inventory | $0 |
| Net income from fundraising events | $0 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $12,940 |
| Gross sales of inventory, less returns and allowances | $34,795 |
| Less: cost of goods sold | $21,855 |
| Miscellaneous Revenue | $1,669 |
| Statement of Functional Expenses (for 2011) | |
| Total functional expenses | $227,131 |
| Compensation of current officers, directors, trustees, and key employees | $45,000 |
| Other salaries and wages | $56,807 |
| Payroll taxes | $9,242 |
| Professional fundraising services | $0 |
| Other | $116,082 |
| Balance Sheet (for 2011) | |
| Total assets | $591,279 |
| Total liabilities | $162,299 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $0 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $162,299 |
| Total net assets or fund balances | $428,980 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Reason for Public Charity Status (for 2011) | |
| 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 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2011) | |
| 2007 - 2011 Total | |
|---|---|
| Total support | $733,897 |
| Gifts, grants, contributions, and membership fees received | $250,144 |
| 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 | $462,964 |
| 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 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $17,046 |
| Other | $3,743 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Southern Off-Road Bicycle Association | 2368 Kingsley Drive, Macon, GA 31204 | GA | 2001-02 | $704,827 |
| 2 | Tyler Street Resource Center, Dba Guyon Saunders Resource Center | 2207 Line Ave, Amarillo, TX 79106-6718 | TX | 1997-04 | $579,071 |
| 3 | Sutherland Recreation Corporation | 409 Ash St, Sutherland, IA 51058-7663 | IA | 1996-06 | $562,590 |
| 4 | Towsontowne Recreation Council | 938 York Rd, Towson, MD 21204-2513 | MD | 1989-07 | $444,190 |
| 5 | Tilton-Northfield Recreation Council | PO BOX 262, Tilton, NH 03276-0262 | NH | 1962-10 | $267,402 |
| 6 | Swarthmore Recreation Association | 120 Columbia Ave, Swarthmore, PA 19081-1614 | PA | 1951-08 | $253,256 |
| 7 | Sheboygan Jaycees Foundation Inc | PO BOX 561, Sheboygan, WI 53082-0561 | WI | 1984-04 | $249,464 |
| 8 | Tidevue Estates Civic Association Inc | 4214 11th Street E, Ellenton, FL 34222 | FL | 1976-07 | $233,980 |
| 9 | Saluda Shoals Foundation | 5605 Bush River Rd, Columbia, SC 29212-2611 | SC | 1995-11 | $170,995 |
| 10 | Roger Allen Recreation Association | PO BOX 1844, Rochester, NH 03866-1844 | NH | 1993-06 | $159,699 |
| 11 | Sandy Beach Association | 432 Beechwood St, Cohasset, MA 02025-1527 | MA | 1966-05 | $142,569 |
| 12 | Sault Ste Marie Snowmobile Association | 1205 W 9th St, Sault S Marie, MI 49783-2654 | MI | 1996-10 | $135,889 |
| 13 | Wandering Wheels Inc | PO BOX 207, Upland, IN 46989-0207 | IN | 1972-10 | $126,165 |
| 14 | Wyandotte County Parks Foundation | 5033 State Ave, Kansas City, KS 66102-3491 | KS | 1994-05 | $121,376 |
| 15 | Body Recall Incorporated | PO BOX 412, Berea, KY 40403-0412 | KY | 1982-09 | $119,224 |
| 16 | Play Source International Inc | 1514 Norris Pl, Louisville, KY 40205-1031 | KY | 1998-05 | $74,389 |
| 17 | Club Outreach Of Walker Inc | PO BOX 92, Walker, LA 70785-0092 | LA | 1987-10 | $58,489 |
| 18 | Des Moines Park & Recreation Foundation, Friends Of Des Moines Parks | 3226 University Ave, Des Moines, IA 50311 | IA | 1997-03 | $53,212 |
| 19 | Royal Valley Recreation Association | PO BOX 203, Hoyt, KS 66440-0203 | KS | 1991-11 | $42,479 |
| 20 | Sports On Wheels Inc | Rt 13 Box 186-0-1, Corbin, KY 40701-9813 | KY | 1996-09 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 194 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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