Bethany West Recreation Association Inc in Bethany Beach, Delaware (DE)

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Bethany West Recreation Association Inc
Employer Identification Number (EIN)510107972
Name of OrganizationBethany West Recreation Association Inc
AddressPO BOX 1119, Bethany Beach, DE 19930-1119
ActivitiesOther recreational activities, Other social activities
SubsectionPleasure, Recreational, or Social Club
Ruling Date12/1971
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2011
Assets$1,000,000 to $4,999,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$1,458,995
Amount of Income$375,172
Form 990 Revenue Amount$375,172


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Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?Yes
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$375,172
Contributions, Gifts, Grants and Other Similar Amounts$335,528
Program Service Revenue$36,032
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$3,612
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2011)
Total functional expenses$356,356
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$36,737
Payroll taxes$2,939
Professional fundraising services$0
Other$316,680
Balance Sheet (for 2011)
Total assets$1,458,995
Total liabilities$108,095
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$108,095
Total net assets or fund balances$1,350,900
Retained earnings, endowment, accumulated income, or other funds$346,409
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:Not provided
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