Colony Recreation And Civic Association Incorporated in Newport News, Virginia (VA)
Table of contents:
| Colony Recreation And Civic Association Incorporated | |
| Employer Identification Number (EIN) | 540717771 |
| Name of Organization | Colony Recreation And Civic Association Incorporated |
| Address | 11 Bruton Ave, Newport News, VA 23601-1601 |
| Activities | Swimming or tennis club |
| Subsection | Pleasure, Recreational, or Social Club |
| Ruling Date | 02/1984 |
| Deductibility | Contributions are not deductible |
| Foundation | All organizations except 501(c)(3) |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $1 to $9,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $1,130 |
| Amount of Income | $82,889 |
| Form 990 Revenue Amount | $82,889 |
| National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Community Recreational Centers |
Non-representatives - add comments:
Amount of income in 2013: $82,889 (it was $79,916 in 2012)
| This organization: | $82,889 |
| Other organizations performing similar types of work: | $136,229 |
Assets in 2013: $1,130 (it was $10,311 in 2012)
| Colony Recreation And Civic Association Incorporated: | $1,130 |
| Other organizations performing similar types of work: | $215,935 |
Expenses in 2013: $93,576
| Colony Recreation And Civic Association Incorporated: | $93,576 |
| Other organizations performing similar types of work: | $121,856 |
Income to expenses ratio in 2013: 0.9
| Colony Recreation And Civic Association Incorporated: | 0.9 |
| Other organizations performing similar types of work: | 1.3 |
Grants share in income in 2013: 0.0%
| Colony Recreation And Civic Association Incorporated: | 0.0% |
| Other organizations performing similar types of work: | 93.5% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total revenue | $81,407 | $86,855 | $79,916 | $82,889 |
| Contributions, gifts, grants, and similar amounts received | $0 | $0 | $0 | $0 |
| Program service revenue including government fees and contracts | $20,503 | $21,755 | $15,331 | $22,394 |
| Membership dues and assessments | $60,904 | $65,100 | $64,584 | $60,495 |
| Investment income | $0 | $0 | $1 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 | $0 |
| Total expenses | $92,153 | $79,391 | $79,667 | $93,576 |
| Total net assets | $2,598 | $10,062 | $10,311 | $-376 |
| Excess/Deficit for the year | $-10,746 | $7,464 | $249 | $-10,687 |
| Net assets or fund balances at beginning of year | $13,344 | $2,598 | $10,062 | $10,311 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $10,311 | $-376 | ||
| Balance Sheets | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total assets | $2,682 | $10,062 | $10,311 | $1,130 |
| Total liabilities | $84 | $0 | $0 | $1,506 |
| Net assets or fund balances | $2,598 | $10,062 | $10,311 | $-376 |
| Other Information | ||||
| 2010 | 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 | 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 | $0 |
| Gross receipts for public use of club facilities | $0 | $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 | $439,718 |
| Subtotal | $439,718 |
| Gifts, grants, contributions, and membership fees received | $315,219 |
| 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 | $124,499 |
| 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 | $439,718 |
| Public support | $439,718 |
| 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 | Striar Jewish Community Center On The Fireman Campus Inc | 445 Central St, Stoughton, MA 02072-1900 | MA | 1991-06 | $3,438,741 |
| 2 | West Orange Community House And Boys & Girls Club Inc | 242 Main St, West Orange, NJ 07052-5616 | NJ | 1955-10 | $3,126,572 |
| 3 | Young Mens Christian Association Of Mystic Connecticut Incorporated | 95 High St, Westerly, RI 02891-1812 | RI | 1952-09 | $1,922,738 |
| 4 | Roudenbush Community Center Inc | 65 Main St, Westford, MA 01886-2509 | MA | 1995-02 | $1,833,050 |
| 5 | The Woodlands Recreation Centers Inc | PO BOX 7859, The Woodlands, TX 77387-7859 | TX | 1992-03 | $1,694,748 |
| 6 | Woods Community Center Inc | 623 Baltimore Annapolis Blvd, Severna Park, MD 21146-3941 | MD | 1996-05 | $1,687,138 |
| 7 | The Exceptional Foundation | 1321 19th St S, Birmingham, AL 35205-4801 | AL | 1994-05 | $1,391,132 |
| 8 | Wesley House Community Services Inc | 5114 Preston Hwy, Louisville, KY 40213-2739 | KY | 1971-01 | $712,469 |
| 9 | United Seniors Of Wisconsin Inc | 4515 W Forest Home Ave, Greenfield, WI 53219-4837 | WI | 1992-02 | $689,128 |
| 10 | Salem Community Recreation Center Inc | 118 Walnut St, Salem, NJ 08079-9426 | NJ | 1991-05 | $681,827 |
| 11 | Bassett Community Center Inc | PO BOX 388, Bassett, VA 24055-0388 | VA | 1959-07 | $194,915 |
| 12 | Marlin Club Incorporated | PO BOX 9006, Chesapeake, VA 23321-9006 | VA | 1976-11 | $125,199 |
| 13 | Mcclure River Valley Community Development Center Inc | 3728 Dante Mountain Rd, Clinchco, VA 24226-8508 | VA | 1990-07 | $117,684 |
| 14 | Colony Recreation And Civic Association Incorporated | 11 Bruton Ave, Newport News, VA 23601-1601 | VA | 1984-02 | $82,889 |
| 15 | Guest River Community Center | PO BOX 906, Norton, VA 24273-0883 | VA | 1994-10 | $40,818 |
| 16 | Clover Hill Area Teen Center Inc | 3001 E Boundary Ter, Midlothian, VA 23112-3933 | VA | 1997-05 | $0 |
| 17 | Macedonia Community Association | 1408 Coffeytown Road, Vesuvius, VA 24483 | VA | 1991-03 | $0 |
| 18 | Midlothian Youth Soccer Foundation Inc | PO BOX 1763, Midlothian, VA 23113-1763 | VA | 1995-06 | $0 |
| 19 | Shenandoah Community Center Inc | Second And Railroad Sts, Shenandoah, VA 22849 | VA | 1997-04 | $0 |
| 20 | Shenandoah Valley Parks Foundation Inc | PO BOX 478, Grottoes, VA 24441-0478 | VA | 1993-07 | $0 |
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