Rock Run Recreation Inc in Patton, Pennsylvania (PA)
Table of contents:
| Rock Run Recreation Inc | |
| Employer Identification Number (EIN) | 201623406 |
| Name of Organization | Rock Run Recreation Inc |
| Address | PO BOX 94, Patton, PA 16668-0094 |
| Subsection | Charitable Organization |
| Ruling Date | 12/2006 |
| 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 | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $246,576 |
| Amount of Income | $171,816 |
| Form 990 Revenue Amount | $171,816 |
| National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Parks and Playgrounds |
Non-representatives - add comments:
Amount of income in 2013: $171,816 (it was $510,323 in 2012)
| Rock Run Recreation Inc: | $171,816 |
| Other organizations performing similar types of work: | $51,455 |
Assets in 2013: $246,576 (it was $235,295 in 2012)
| This organization: | $246,576 |
| Other organizations performing similar types of work: | $65,000 |
Expenses in 2013: $181,603
| Rock Run Recreation Inc: | $181,603 |
| Other organizations performing similar types of work: | $34,783 |
Income to expenses ratio in 2013: 0.9
| Rock Run Recreation Inc: | 0.9 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 0.0%
| Rock Run Recreation Inc: | 0.0% |
| Other organizations performing similar types of work: | 99.2% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $171,816 | ||
| Contributions, gifts, grants, and similar amounts received | $0 | ||
| Program service revenue including government fees and contracts | $171,799 | ||
| Membership dues and assessments | $0 | ||
| Investment income | $17 | ||
| Gain/Loss from sale of assets other than inventory | $0 | ||
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | ||
| Other revenue | $0 | ||
| Total expenses | $181,603 | ||
| Total net assets | $246,576 | ||
| Excess/Deficit for the year | $-9,787 | ||
| Net assets or fund balances at beginning of year | $256,363 | ||
| Other changes in net assets or fund balances | $0 | ||
| Net assets or fund balances at end of year | $246,576 | ||
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $235,295 | $235,295 | $246,576 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $246,576 | ||
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | ||
| Were any significant changes made to the organizing or governing documents? | No | ||
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | ||
| Has the organization filed a Form 990-T for the year? | No | No | No |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | ||
| Amount of political expenditures, direct or indirect | $0 | ||
| Did the organization file Form 1120-POL for this year? | 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 | ||
| Total amount involved | $0 | ||
| Initiation fees and capital contributions | $0 | ||
| Gross receipts for public use of club facilities | $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 | ||
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | 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 | $826,430 |
| Subtotal | $826,430 |
| Gifts, grants, contributions, and membership fees received | $0 |
| 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 | $826,430 |
| 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 | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $826,430 |
| Public support | $826,430 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| 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 | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Shelby Farms Park Conservancy | 500 N Pine Lake Dr, Memphis, TN 38134-7970 | TN | 2008-07 | $6,073,587 |
| 2 | Woodall Rodgers Park Foundation | 1909 Woodall Rodgers Fwy, Dallas, TX 75201-2232 | TX | 2006-01 | $1,995,595 |
| 3 | The Pittsburgh Parks Conservancy | 45 S 23rd St Suite 101, Pittsburgh, PA 15203-2120 | PA | 1997-09 | $9,214,565 |
| 4 | Aspinwall Riverfront Park Inc | 285 River Ave, Pittsburgh, PA 15215-3115 | PA | 2013-02 | $3,297,257 |
| 5 | Smith Memorial Playgrounds | 3500 Reservoir Dr, Philadelphia, PA 19121-2513 | PA | 2004-03 | $738,835 |
| 6 | Temple Recreation Association | 4909 Kutztown Rd, Temple, PA 19560-1553 | PA | 1999-02 | $387,483 |
| 7 | Inspiring H O P E | 2810 Larchmount Drive, York, PA 17404 | PA | 2009-01 | $260,676 |
| 8 | Rock Run Recreation Inc | PO BOX 94, Patton, PA 16668-0094 | PA | 2006-12 | $171,816 |
| 9 | Friends Of The Allentown Parks | 3000 Parkway Blvd, Allentown, PA 18104-5327 | PA | 2009-01 | $92,639 |
| 10 | Durty Dabbers Dustin Flook Recreational Trials Park Inc | 1354 Renovo Road, Mill Hall, PA 17751 | PA | 2009-11 | $48,297 |
| 11 | West Creek Recreational Trail Association Inc | 421 North Broad Street, Emporium, PA 15834 | PA | 2006-09 | $31,791 |
| 12 | Pittsburgh Trails Advocacy Group | 7500 Brooktree Rd Ste 100, Wexford, PA 15090-9285 | PA | 2010-12 | $23,803 |
| 13 | Susquehanna Warrior Trail Council | PO BOX 54, Shickshinny, PA 18655-0054 | PA | 2012-11 | $16,198 |
| 14 | Tom Tudek Memorial Park Trust, Fisher Barbara & Et Al Ttees | 3147 Research Dr, State College, PA 16801-2752 | PA | 1993-12 | $9,513 |
| 15 | Seger Park Dog Owners Association | Po Box 1405, Philadelphia, PA 19107 | PA | 2002-10 | $9,334 |
| 16 | Friends Of Blairsville Parks And Recreation Foundation | 215 South Stewart Street, Blairsville, PA 15717 | PA | 2007-03 | $9,073 |
| 17 | Friends Of Coleman Memorial Park | 1400 W Maple St, Lebanon, PA 17046-2788 | PA | 2010-03 | $8,869 |
| 18 | Liberty Community Park Inc | 953 Stone Crop Rd, Hallstead, PA 18822-9385 | PA | 2014-08 | $2,549 |
| 19 | Standing Stone Trail Club | 1203 Musket Lane, Mechanicsburg, PA 17050 | PA | 2006-02 | $1,730 |
| 20 | Friends Of Matthias Baldwin Park Incorporated | 1900 Hamilton Street Unit 903, Philadelphia, PA 19130 | PA | 2012-08 | $325 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 2,619 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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