North County Recreation Association in Castle Rock, Washington (WA)
Table of contents:
| North County Recreation Association | |
| Employer Identification Number (EIN) | 870704976 |
| Name of Organization | North County Recreation Association |
| In Care of Name | Joseph P Shulke |
| Address | PO BOX 1079, Castle Rock, WA 98611-1079 |
| Subsection | Charitable Organization |
| Ruling Date | 10/2006 |
| 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 | 09/2013 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $139,919 |
| Amount of Income | $131,016 |
| Form 990 Revenue Amount | $93,303 |
| National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Parks and Playgrounds |
Non-representatives - add comments:
Amount of income in 2013: $131,016 (it was $67,809 in 2012)
| North County Recreation Association: | $131,016 |
| Other organizations performing similar types of work: | $51,455 |
Assets in 2013: $139,919 (it was $107,312 in 2012)
| This organization: | $139,919 |
| Other organizations performing similar types of work: | $65,000 |
Expenses in 2013: $72,418
| North County Recreation Association: | $72,418 |
| Other organizations performing similar types of work: | $34,783 |
Income to expenses ratio in 2013: 1.8
| North County Recreation Association: | 1.8 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 2.1%
| North County Recreation Association: | 2.1% |
| Other organizations performing similar types of work: | 99.2% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $49,967 | $40,238 | $93,303 |
| Contributions, gifts, grants, and similar amounts received | $5,096 | $6,623 | $1,948 |
| Program service revenue including government fees and contracts | $5,180 | $5,360 | $6,366 |
| Membership dues and assessments | $2,084 | $5,622 | $5,453 |
| Investment income | $2 | $3 | $10 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $21,888 | $11,079 | $63,067 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $25,193 | $18,660 | $72,294 |
| Less: direct expenses from gaming and fundraising events | $3,305 | $7,581 | $9,227 |
| Gross profit/loss from sales of inventory | $15,717 | $11,551 | $12,172 |
| Gross sales of inventory, less returns and allowances | $33,563 | $31,541 | $40,658 |
| Less: cost of goods sold | $17,846 | $19,990 | $28,486 |
| Other revenue | $0 | $0 | $4,287 |
| Total expenses | $26,180 | $40,917 | $72,418 |
| Total net assets | $102,045 | $101,366 | $122,251 |
| Excess/Deficit for the year | $23,787 | $-679 | $20,885 |
| Net assets or fund balances at beginning of year | $78,258 | $102,045 | $101,366 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $101,366 | $122,251 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $102,045 | $107,312 | $139,919 |
| Total liabilities | $0 | $5,946 | $17,668 |
| Net assets or fund balances | $102,045 | $101,366 | $122,251 |
| Other Information | |||
| 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 |
| 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 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 | $28,544 |
| Subtotal | $28,544 |
| Gifts, grants, contributions, and membership fees received | $28,500 |
| 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 | $44 |
| 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 | $28,544 |
| Public support | $28,544 |
| 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 |
| Write your review! |
|
|
| Recently Added Reviews |
South Beach Christian Outreach in Westport, WA
   |
|
Impact Ministries With The Michalskis in Redmond, WA
|
|
Hoarding Project in Tacoma, WA
|
|
Sustainable Ne Seattle in Seattle, WA
|
| Ray Hickey Foundation in Vancouver, WA |
| Percie Road Water Association in Custer, WA |
|
Evergreen Empowerment Group in Tacoma, WA
|
| Apple Valley T V Association in Wenatchee, WA |
|
Bethel Church Of Richland Washington in Richland, WA
|
|
Pacific Parrot Placement in Gig Harbor, WA
|
| 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 | Washingtons National Park Fund | 1904 3rd Ave Ste 400, Seattle, WA 98101-1153 | WA | 2007-01 | $1,010,938 |
| 4 | Jimi Hendrix Park Foundation | Po Box 58152, Seattle, WA 98138 | WA | 2011-01 | $374,894 |
| 5 | Red Electric Foundation | 52 Thomas Rd, Underwood, WA 98651-9024 | WA | 2001-04 | $61,135 |
| 6 | Ravensdale Park Foundation | PO BOX 1006, Maple Valley, WA 98038-1006 | WA | 2014-07 | $57,000 |
| 7 | Malaga-Colockum Community Council | P O Box 292, Malaga, WA 98828 | WA | 2010-07 | $51,455 |
| 8 | Friends Of Stan And Joan Cross Park | Po Box 73366, Puyallup, WA 98373 | WA | 2010-04 | $20,744 |
| 9 | San Juan County Parks Foundation | PO BOX 106, Shaw Island, WA 98286-0106 | WA | 2001-03 | $12,431 |
| 10 | Friends Of Normandy Park Foundation | 17837 1st Ave S Box 720, Normandy Park, WA 98148 | WA | 2014-07 | $6,372 |
| 11 | Friends Of Sand Point Magnuson Park | PO BOX 51223, Seattle, WA 98115 | WA | 2004-04 | $1,204 |
| 12 | Neighbors Of Seahurst Park | 13229 12th Ave Sw Apt 212, Burien, WA 98146 | WA | 2009-03 | $704 |
| 13 | Friends Of Hollywood Hill Park, Hollywood Hill Saddle Club | 15342 160th Av Ne, Woodinville, WA 98072 | WA | 2004-09 | $350 |
| 14 | Reflection Park At Fort Lewis | 20307 42nd Ave E, Spanaway, WA 98387-6743 | WA | 2009-04 | $303 |
| 15 | Cape Horn Conservancy | 211 Malfait Tracts Road, Washougal, WA 98671 | WA | 2010-07 | $0 |
| 16 | Citizens For Off-Leash Areas, Cola | P O Box 17469, Seattle, WA 98127 | WA | 1998-08 | $0 |
| 17 | Deception Pass Park Foundation | 41020 State Highway 20, Oak Harbor, WA 98277 | WA | 2006-07 | $0 |
| 18 | Dogs Of Grandview Supporters, Dogs | 21429 113th Pl Se, Kent, WA 98031-1176 | WA | 2014-12 | $0 |
| 19 | Dupont Parks And Recreation Foundation | 1485 Kittson St, Dupont, WA 98327-9719 | WA | 2001-01 | $0 |
| 20 | Elk Community Park Association | Po Box 141, Elk, WA 99009 | WA | 2003-11 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total | 2,619 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Organization representatives - add corrected or new information about North County Recreation Association »
Non-representatives - add comments about North County Recreation Association»