Fries Recreation Center Inc in Fries, Virginia (VA)
Table of contents:
| Fries Recreation Center Inc | |
| Employer Identification Number (EIN) | 541674755 |
| Name of Organization | Fries Recreation Center Inc |
| Address | PO BOX 329, Fries, VA 24330-0329 |
| Activities | Community recreational facilities (park, playground, etc) |
| Subsection | Charitable Organization |
| Ruling Date | 12/1993 |
| 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 | 03/2014 |
| Assets | $0 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $0 |
| Amount of Income | $72,626 |
| Form 990 Revenue Amount | $66,105 |
| National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Parks and Playgrounds |
Non-representatives - add comments:
Amount of income in 2014: $72,626 (it was $82,844 in 2013)
| Fries Recreation Center Inc: | $72,626 |
| Other organizations performing similar types of work: | $147,847 |
Assets in 2014: $0 (it was $0 in 2013)
| Fries Recreation Center Inc: | $0 |
| Other organizations performing similar types of work: | $304,453 |
Expenses in 2014: $63,801
| This organization: | $63,801 |
| Other organizations performing similar types of work: | $111,342 |
Income to expenses ratio in 2014: 1.1
| Fries Recreation Center Inc: | 1.1 |
| Other organizations performing similar types of work: | 1.2 |
Grants share in income in 2014: 57.1%
| Fries Recreation Center Inc: | 57.1% |
| Other organizations performing similar types of work: | 45.2% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $75,507 | $75,893 | $66,105 |
| Contributions, gifts, grants, and similar amounts received | $47,017 | $54,358 | $37,746 |
| Program service revenue including government fees and contracts | $23,894 | $18,835 | $19,886 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $4,596 | $2,700 | $4,758 |
| Gross sales of inventory, less returns and allowances | $12,788 | $9,651 | $11,279 |
| Less: cost of goods sold | $8,192 | $6,951 | $6,521 |
| Other revenue | $0 | $0 | $3,715 |
| Total expenses | $98,693 | $82,732 | $63,801 |
| Total net assets | $-11,178 | $-17,017 | $-15,713 |
| Excess/Deficit for the year | $-23,186 | $-6,839 | $2,304 |
| Net assets or fund balances at beginning of year | $12,008 | $-10,178 | $-17,017 |
| Other changes in net assets or fund balances | $0 | $0 | $-1,000 |
| Net assets or fund balances at end of year | $-18,017 | $-15,713 | |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $0 | $0 | $0 |
| Total liabilities | $11,178 | $17,017 | $15,713 |
| Net assets or fund balances | $-11,178 | $-17,017 | $-15,713 |
| Other Information | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| 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 2014) | |
| 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 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public support | $385,800 |
| Subtotal | $385,800 |
| Gifts, grants, contributions, and membership fees received | $385,800 |
| 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 | $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 | $409,166 |
| Public support | $385,800 |
| 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 | $23,366 |
| Write your review! |
|
|
| Recently Added Reviews |
Young Presidents Organization Inc, Ypo Northern Virginia Chapter Inc in Newport News, VA
  |
| Mountain Tails Animal Rescue in Dublin, VA |
|
The Mcclinton Foundation in Covington, VA
|
|
Cooper Trash Parkout Inc in Mclean, VA
|
|
Virginia Beach Policemens Benevolent Association Inc in Virginia Bch, VA
|
| Charlotte County Farm Bureau in Charlotte C H, VA |
| Carol W Pruner Charitable Remainder Unitrust, Pruner Todd W & Carol W Pruner Ttee in Roanoke, VA |
|
Kempsville Volunteer Rescue Squad in Virginia Bch, VA
|
|
Dulles South Food Pantry in Dulles, VA
|
|
Pomegranate Library Inc in Virginia Beach, VA
|
| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Western National Parks Association | 12880 N Vistoso Village Dr, Oro Valley, AZ 85755-8797 | AZ | 1942-02 | $10,247,705 |
| 2 | Southeast Association For Special Parks And Recreation | 4500 Belmont Rd, Downers Grove, IL 60515-2500 | IL | 1994-08 | $2,425,919 |
| 3 | Spark | PO BOX 1562, Houston, TX 77251-1562 | TX | 1991-12 | $868,146 |
| 4 | The National Road Heritage Corridor | 65 West Main Street, Uniontown, PA 15401-3325 | PA | 1993-12 | $770,125 |
| 5 | Willard Library Foundation Inc | 21 First Ave, Evansville, IN 47710-1212 | IN | 1986-09 | $766,662 |
| 6 | Sugar House Park Authority Inc | 3383 S 300 E, Salt Lake Cty, UT 84115-4521 | UT | 1958-12 | $675,658 |
| 7 | Rotary Playland Inc | 890 W Belmont Ave, Fresno, CA 93728-2807 | CA | 1956-06 | $481,582 |
| 8 | Salems Riverfront Carousel Inc | 101 Front St Ne, Salem, OR 97301-3473 | OR | 1998-04 | $455,317 |
| 9 | Seguin-Guadalupe County Senior Citizens Center | 510 E Court St, Seguin, TX 78155-5712 | TX | 1994-04 | $385,046 |
| 10 | Trustees Of Roseland Park, Woodstock Golf Course | PO BOX 155, S Woodstock, CT 06267-0155 | CT | 1991-04 | $346,389 |
| 11 | Friends Of Central Pool Inc | PO BOX 10, Noblesville, IN 46061-0010 | IN | 1997-03 | $334,844 |
| 12 | Shades Mountain Community Park Inc | PO BOX 26043, Hoover, AL 35226 | AL | 1966-04 | $241,165 |
| 13 | Washington-On-The-Brazos Park Association Inc | PO BOX 1, Washington, TX 77880-0001 | TX | 1957-05 | $214,885 |
| 14 | Florida Seafood Festival Inc | PO BOX 758, Apalachicola, FL 32329-0758 | FL | 1976-07 | $197,642 |
| 15 | Sunset Empire Park & Recreation District Foundation, Our Foundation | PO BOX 514, Seaside, OR 97138-0514 | OR | 1998-10 | $165,863 |
| 16 | Socastee Recreation Commission Inc | 104 Ashton Cir, Myrtle Beach, SC 29588-6719 | SC | 1996-02 | $165,121 |
| 17 | Fries Recreation Center Inc | PO BOX 329, Fries, VA 24330-0329 | VA | 1993-12 | $72,626 |
| 18 | The Arlington Boathouse Foundation Inc | 2420 North Nelson Street, Arlington, VA 22207-5028 | VA | 1996-10 | $3 |
| 19 | Marion Creative Play Area Inc | PO BOX 575, Marion, VA 24354-0575 | VA | 1997-03 | $0 |
| 20 | Virginia Creeper Trail Club Ltd | Po Box 2382, Abingdon, VA 24212 | VA | 1997-05 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total | 253 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Organization representatives - add corrected or new information about Fries Recreation Center Inc »
Non-representatives - add comments about Fries Recreation Center Inc»