Craftsmen Recreation Club Inc in New Franklin, Ohio (OH)

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Craftsmen Recreation Club Inc
Employer Identification Number (EIN)340649132
Name of OrganizationCraftsmen Recreation Club Inc
Address4450 Rex Lake Dr, New Franklin, OH 44319-3430
ActivitiesCamp
SubsectionCharitable Organization, Educational Organization
Ruling Date10/1948
DeductibilityContributions are deductible
FoundationSuspense
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$500,000 to $999,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$540,946
Amount of Income$158,003
Form 990 Revenue Amount$158,003


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Financial snapshot ($)

Revenue for 2012

Functional expenses for 2012

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
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 2012)
Total revenue$154,844
Contributions, Gifts, Grants and Other Similar Amounts$14,034
Program Service Revenue$9,000
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$0
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$0
Miscellaneous Revenue$131,810
Statement of Functional Expenses (for 2012)
Total functional expenses$134,060
Compensation of current officers, directors, trustees, and key employees$31,800
Other salaries and wages$12,200
Payroll taxes$7,348
Professional fundraising services$0
Other$82,712
Balance Sheet (for 2012)
Total assets$531,471
Total liabilities$18,235
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$5,674
Unsecured notes and loans payable to unrelated third parties$0
Other$12,561
Total net assets or fund balances$513,236
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2012)
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 2012)
2008 - 2012 Total
Total support$82,014
Gifts, grants, contributions, and membership fees received$81,667
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
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$347
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