Holiday Rambler Recreational Vehicle Club Inc, Pennsylvania State Council in Willow Street, Pennsylvania (PA)

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Holiday Rambler Recreational Vehicle Club Inc, Pennsylvania State Council
Employer Identification Number (EIN)351115913
Name of OrganizationHoliday Rambler Recreational Vehicle Club Inc
Secondary NamePennsylvania State Council
In Care of NameClarissa Sherrow
Address7 Apache Lane, Willow Street, PA 17584-9756
ActivitiesOther recreational activities
SubsectionPleasure, Recreational, or Social Club
Ruling Date10/2002
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period2012
Assets$500,000 to $999,999
Income$500,000 to $999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$625,047
Amount of Income$540,664
Form 990 Revenue Amount$540,664
National Taxonomy of Exempt Entities (NTEE)Recreation, Sports, Leisure, Athletics: Recreational and Sporting Camps


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Amount of income in 2012: $540,664 (it was $540,664 in 2013)
This organization: 

 $540,664
Other organizations performing similar types of work: 

 $86,704

Assets in 2012: $625,047 (it was $625,047 in 2013)
This organization: 

 $625,047
Other organizations performing similar types of work: 

 $51,337

Expenses in 2013: $506,210
Holiday Rambler Recreational Vehicle Club Inc, Pennsylvania State Council: 

 $506,210
Other organizations performing similar types of work: 

 $80,543

Income to expenses ratio in 2013: 1.1
Holiday Rambler Recreational Vehicle Club Inc, Pennsylvania State Council: 

 1.1
Other organizations performing similar types of work: 

 1.0

Number of employees in 2013: 1
Holiday Rambler Recreational Vehicle Club Inc, Pennsylvania State Council: 

 1
Other organizations performing similar types of work: 

 2

Grants share in income in 2013: 23.8%
Holiday Rambler Recreational Vehicle Club Inc, Pennsylvania State Council: 

 23.8%
Other organizations performing similar types of work: 

 0.4%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?NoNo
Is the organization required to complete Schedule B, Schedule of Contributors?YesYes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoNo
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?NoNo
Did the organization report an amount for land, buildings, and equipment?YesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?NoNo
Did the organization report an amount for other liabilities?YesYes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?YesYes
Did the organization obtain separate, independent audited financial statements for the tax year?NoNo
Was the organization included in consolidated, independent audited financial statements for the tax year?NoNo
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?NoNo
Did the organization report more than $15,000 of gross income from gaming activities?NoNo
Did the organization operate one or more hospital facilities?NoNo
Did the organization attach a copy of its audited financial statements?NoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?YesYes
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?NoNo
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?YesNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNo
A family member of a current or former officer, director, trustee, or key employee?NoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?NoNo
Did the organization receive more than $25,000 in non-cash contributions?NoNo
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNo
Was the organization related to any tax-exempt or taxable entity?NoNo
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoNo
Did the organization make any transfers to an exempt non-charitable related organization?NoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
201120122013
The number reported in Box 3 of Form 109600
The number of Forms W-2G00
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?NoNo
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return11
Did the organization file all required federal employment tax returns?YesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?YesYesYes
Has it filed a Form 990-T for this year?YesYes
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?YesYes
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNo
Did the organization file Form 8886-T?NoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?YesYes
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?NoNo
Did the organization notify the donor of the value of the goods or services provided?NoNo
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNo
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities $0$0$0
Gross income from members or shareholders$0$0$0
Gross income from other sources$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNo
The amount of tax-exempt interest received or accrued during the year$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0
The amount of reserves on hand$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNo
Has it filed a Form 720 to report these payments?NoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$48,846$50,000
Total reportable compensation from related organizations$0$0
Total estimated amount of other compensation from the organization and related organizations$0$0
Total number of individuals who received more than $100,000 of reportable compensation from the organization00
Total number of independent contractors who received more than $100,000 of compensation from the organization00
Statement of Revenue
201120122013
Total revenue$539,358$430,291$540,664
Contributions, Gifts, Grants and Other Similar Amounts$162,719$153,550$128,566
Program Service Revenue$341,059$243,070$365,027
721210$148,493$177,758
721210$80,289$145,328
721210$12,552$33,954
721210$1,736$7,987
All other program service revenue$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$4,127$4,290$16,195
Income from investment of tax-exempt bond proceeds$0$0$0
Royalties$0$0$0
Net rental income$0$0$0
Net gain/loss from sales of assets other than inventory$0$0$0
Net income/loss from fundraising events$0$0$0
Net income/loss from gaming activities$0$0$0
Net income/loss from sales of inventory$66$151$517
Gross sales of inventory, less returns and allowances$66$151$517
Less: cost of goods sold$0$0$0
Miscellaneous Revenue$31,387$29,230$30,359
511190$27,013$29,937
900099$2,217$422
All other revenue$0$0
Statement of Functional Expenses
201120122013
Total functional expenses$529,202$397,070$506,210
Grants and other assistance to domestic organizations and domestic governments$0$150
Grants and other assistance to domestic individuals$20,000$20,000
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0
Benefits paid to or for members$0$0
Compensation of current officers, directors, trustees, and key employees$58,079$48,297$49,973
Compensation not included above, to disqualified persons$0$0
Other salaries and wages$0$0$0
Pension plan accruals and contributions$0$0
Other employee benefits$0$0
Payroll taxes$6,241$4,628$4,747
Fees for services (non-employees)
Management$0$0
Legal$0$0
Accounting$11,500$10,500
Lobbying$0$0
Professional fundraising services$0$0$0
Investment management fees$0$0
Other$13,021$12,849
Advertising and promotion$4,375$4,907
Office expenses$67,945$69,769
Information technology$898$1,364
Royalties$0$0
Occupancy$8,749$660
Travel$32,727$37,578
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0
Conferences, conventions, and meetings$153,960$265,945
Interest$0$0
Payments to affiliates$0$0
Depreciation, depletion, and amortization$2,154$1,272
Insurance$22,936$19,886
Other expenses$1,421$2,367
Other expenses$1,102$1,218
Other expenses$1,034$708
Other expenses$471$547
Other expenses$1,852$1,770
Balance Sheet
201120122013
Total assets$571,430$637,479$625,047
Cash - non-interest-bearing$104,032$79,174
Savings and temporary cash investments$360,608$363,877
Pledges and grants receivable, net$0$0
Accounts receivable, net$24,228$18,700
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$5,000$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0
Notes and loans receivable, net$0$0
Inventories for sale or use$0$0
Prepaid expenses and deferred charges$19,713$16,884
Land, buildings, and equipment: cost or other basis$3,111$1,839
Investments - publicly traded securities$120,787$144,573
Investments - other securities$0$0
Investments - program-related$0$0
Intangible assets$0$0
Other assets$0$0
Total liabilities$130,914$153,621$95,996
Accounts payable and accrued expenses$3,878$1,209
Grants payable$0$2,500
Deferred revenue$149,254$88,983
Tax-exempt bond liabilities$0$0$0
Escrow or custodial account liability$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0
Secured mortgages and notes payable to unrelated third parties$0$0$0
Unsecured notes and loans payable to unrelated third parties$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$489$3,304
Total net assets or fund balances$440,516$483,858$529,051
Unrestricted net assets$345,105$403,431
Temporarily restricted net assets$138,753$125,620
Permanently restricted net assets$0$0
Capital stock or trust principal, or current funds$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:Not provided
Number of organizations supported0
Sum of amounts of support$0
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11Trafford Sportsmens Club14000 Winchester Rd, Trafford, PA 15085-9565PA1999-05$50,149
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Number of organizations performing similar types of work
Alaska8
Alabama27
Arkansas21
Arizona35
California178
Colorado53
Connecticut16
District of Columbia8
Delaware6
Florida99
Georgia56
Hawaii15
Iowa22
Idaho11
Illinois81
Indiana35
Kansas24
Kentucky24
Louisiana23
Massachusetts43
Maryland43
Maine18
Michigan47
Minnesota49
Missouri52
Mississippi9
Montana7
North Carolina56
North Dakota8
Nebraska18
New Hampshire5
New Jersey46
New Mexico14
Nevada19
New York78
Ohio45
Oklahoma27
Oregon27
Pennsylvania67
Rhode Island10
South Carolina25
South Dakota13
Tennessee35
Texas173
Utah10
Virginia49
Vermont10
Washington50
Wisconsin44
West Virginia15
Wyoming4
International4
Total1,862
20 biggest affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
CentralHoliday Rambler Recreational Vehicle Club Inc, Pennsylvania State Council7 Apache Lane, Willow Street, PA 17584-9756PA2002-10$540,664
SubordinateHoliday Rambler Recreational Vehicle Club Inc, 419 Ramblin Pushers413 Walnut Street 5294, Green Cove Springs, FL 32043-3443FL$104,064
SubordinateHoliday Rambler Recreation6304 Martin Rd, Columbia, MD 21044MD2002-10$5,000
SubordinateHoliday Rambler Recreational Vehicle Club IncPo Box 3028, Elkhart, IN 46515IN2002-10$673
SubordinateHoliday Ramblers Recreational8730 Susini Dr, Laurel, MD 20723MD2002-10$345
SubordinateHoliday Rambler Recreational Vehical Club Chapter 31811375 Last Stanley Point, Colorado Springs, CO 80908CO2002-10$342
SubordinateHoliday Rambler Recreational1128 Pine Knolls Rd, Kernersville, NC 27284-8231NC2002-10$0
SubordinateHoliday Rambler Recreational Vehicle Club Inc1114 Mill Springs, Richardson, TX 75080TX2002-10$0
SubordinateHoliday Rambler Recreational Vehicle Club IncPo Box 56369, Albuquerque, NM 87153NM2002-10$0
SubordinateHoliday Rambler Recreational Vechicle Club Inc11430 Wacker Drive, Theodore, AL 36582AL2002-10$0
SubordinateHoliday Rambler Recreational Vehicle Club Inc, Holiday Rambler Recreational Vehicle Club Norala Ramblersmchapter 159104 Strong Lane, Gurley, AL 35748AL2002-10$0
SubordinateHoliday Rambler Recreational Vehicle Club IncPo Box 70, Salem, AL 36874AL2002-10$0
SubordinateHoliday Rambler Recreational Club Inc13208 E 48th Drive, Yuma, AZ 85367AZ2002-10$0
SubordinateHoliday Rambler Recreational Vehicle Club Inc, Mission Ramblers 344185 Giddings Ct, San Jose, CA 95139CA2002-10$0
SubordinateHoliday Rambler Recreational Vehicle Club Inc1917 Windward Point, Discovery Bay, CA 94505CA2002-10$0
SubordinateHoliday Rambler Recreational Vehicle Club, West Coast Ramblers West Coast Ramblers983 Goldencrest Avenue, Newbury Park, CA 91320CA2002-10$0
SubordinateHoliday Rambler Recreational Vehicle Club Inc1836 Rio Blanco Av, Loveland, CO 80538CO2002-10$0
SubordinateHoliday Rambler Recreational Vehicle Club Inc1045 Winter Green St, Lake Placid, FL 33852FL2002-10$0
SubordinateHoliday Rambler Receational Vehicle Club640 Smithstone Rd, Marietta, GA 30067GA2002-10$0
SubordinateHoliday Rambler Recreational Vehicle Club Inc892 Foxhound Drive, Evans, GA 30809GA2002-10$0
Number of affiliated organizations
Alaska1
Alabama4
Arkansas1
Arizona4
California11
Colorado3
Delaware2
Florida12
Georgia6
Iowa4
Idaho2
Illinois11
Indiana17
Kansas5
Kentucky1
Louisiana7
Massachusetts4
Maryland2
Maine2
Michigan8
Minnesota4
Missouri4
Mississippi4
Montana2
North Carolina6
Nebraska2
New Hampshire2
New Jersey3
New Mexico5
Nevada3
New York8
Ohio3
Oklahoma5
Oregon4
Pennsylvania10
South Carolina4
South Dakota3
Tennessee3
Texas9
Virginia5
Washington5
West Virginia3
Total204

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