Big Rock in Mars Hill, Maine (ME)

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Big Rock
Employer Identification Number (EIN)010538232
Name of OrganizationBig Rock
In Care of NameJohn S Upton
AddressPO BOX 1001, Mars Hill, ME 04758-1001
SubsectionCharitable Organization
Ruling Date06/2002
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period04/2012
Assets$500,000 to $999,999
Income$500,000 to $999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$552,499
Amount of Income$623,359
Form 990 Revenue Amount$571,261
National Taxonomy of Exempt Entities (NTEE)Recreation, Sports, Leisure, Athletics: Physical Fitness and Community Recreational Facilities


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Amount of income in 2012: $623,359 (it was $518,448 in 2011)
Big Rock: 

 $623,359
Other organizations performing similar types of work: 

 $84,282

Assets in 2012: $552,499 (it was $634,639 in 2011)
This organization: 

 $552,499
Other organizations performing similar types of work: 

 $60,227

Financial snapshot ($)

Revenue for 2012

Functional expenses for 2012

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
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 2012)
Total revenue$571,261
Contributions, Gifts, Grants and Other Similar Amounts$206,500
Program Service Revenue$326,816
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$3
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$620
Gross rents (Real / Personal)$620 / $0
Less: rental expenses (Real / Personal)$0 / $0
Rental income or (loss) (Real / Personal)$620 / $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$28,423
Gross sales of inventory, less returns and allowances$80,521
Less: cost of goods sold$52,098
Miscellaneous Revenue$8,899
Statement of Functional Expenses (for 2012)
Total functional expenses$678,789
Compensation of current officers, directors, trustees, and key employees$17,790
Other salaries and wages$199,347
Payroll taxes$26,229
Professional fundraising services$0
Other$435,423
Balance Sheet (for 2012)
Total assets$552,499
Total liabilities$646,280
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$497,571
Unsecured notes and loans payable to unrelated third parties$0
Other$148,709
Total net assets or fund balances$-93,781
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2012)
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
Support Schedule for Organizations Described in Section 509(a)(2) (for 2012)
2008 - 2012 Total
Total support$2,595,485
Gifts, grants, contributions, and membership fees received$438,721
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$1,963,784
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
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$142
Other$192,838
Unrelated Trade or Business Income (for 2009)
IncomeExpensesNet
Total$267,681$0$26,768
Gross receipts or sales less returns and allowances$0$0$0
Cost of goods sold$0$0$0
Gross profit$0$0$0
Capital gain net income$0$0$0
Net gain$0$0$0
Capital loss deduction for trusts$0$0$0
Income (loss) from partnerships and S corporations$0$0$0
Rent income$0$0$0
Unrelated debt-financed income$0$0$0
Interest, annuities, royalties, and rents from controlled organizations$0$0$0
Investment income of a section 501(c)(7), (9), or (17) organization$0$0$0
Exploited exempt activity income$0$0$0
Advertising income$0$0$0
Other income$26,768$0$26,768
Deductions Not Taken Elsewhere (for 2009)
Total deductions$27,157
Compensation of officers, directors, and trustees$0
Salaries and wages$10,437
Repairs and maintenance$8,068
Bad debts$0
Interest$0
Taxes and licenses$0
Charitable contributions$0
Depreciation$0
Depletion$0
Contributions to deferred compensation plans$0
Employee benefit programs$0
Excess exempt expenses$0
Excess readership costs$0
Other deductions$8,652
Unrelated business taxable income$-389
Unrelated business taxable income before net operating loss deduction$-389
Net operating loss deduction$0
Unrelated business taxable income before specific deduction$-389
Specific deduction$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Oglebay Foundation IncOglebay Park Rt 88 North, Wheeling, WV 26003WV1996-07$5,143,753
2Higher Ground Sun Valley IncPO BOX 6791, Ketchum, ID 83340-6791ID2006-10$1,656,100
3Trailnet Inc411 N 10th St Ste 202, Saint Louis, MO 63101-1335MO1989-06$1,631,797
4Lincoln Sports Foundation IncPO BOX 81407, Lincoln, NE 68501-1407NE2004-07$1,479,854
5Geauga Center For Health And Wellness12460 Bass Lake Rd, Chardon, OH 44024-8315OH2000-01$362,850
6Lost Trail Snowmobile Club IncPO BOX 604, Boonville, NY 13309-0604NY2007-05$177,864
7Fryeburg Recreation Department IncPO BOX 152, Fryeburg, ME 04037-0152ME2001-02$174,594
8Dayton Motorcycle Club IncPO BOX 285, Dayton, OH 45401-0285OH2001-02$143,206
9Friends Of The Recreation Center IncPO BOX 168, Bayfield, WI 54814-0168WI2005-09$100,374
10Friends Of Community Fitness31 High St Ste A, Guilford, ME 04443-6382ME2005-09$97,182
11Take The Field Inc655 Madison Ave, New York, NY 10065-8043NY2000-04$310
12Champlin-Dayton Athletic Association1453 Helmo Ave N, Oakdale, MN 55128-6002MN2003-04$4,740,878
13Eastern Trail Management DistrictPO BOX 250, Saco, ME 04072-0250ME2007-12$2,665,665
14Anchorage Sportsplex Inc6501 Centerpoint Drive, Anchorage, AK 99518AK2005-02$2,497,316
15Greater San Antonio After-School All Stars10710 Bar X Trl, Helotes, TX 78023-4042TX2004-10$1,588,527
16New Richmond Area Centre Ltd428 S Starr Ave, New Richmond, WI 54017-2063WI2009-02$1,554,604
17Family IcePO BOX 6127, Falmouth, ME 04105-6127ME1998-04$967,786
18Big RockPO BOX 1001, Mars Hill, ME 04758-1001ME2002-06$623,359
19Island Community Center IncPO BOX 617, Stonington, ME 04681-0617ME2003-03$98,242
20Odyssey Sport 97 Ltd383 Cape Monday Rd, Harrison, ME 04040-4206ME2000-03$65,870
Number of organizations performing similar types of work
Alaska9
Alabama10
Arkansas11
Arizona14
California119
Colorado23
Connecticut12
District of Columbia10
Delaware6
Florida30
Georgia40
Hawaii6
Iowa27
Idaho8
Illinois26
Indiana22
Kansas20
Kentucky11
Louisiana11
Massachusetts36
Maryland17
Maine10
Michigan32
Minnesota23
Missouri23
Mississippi8
Montana17
North Carolina36
North Dakota2
Nebraska11
New Hampshire10
New Jersey30
New Mexico2
Nevada9
New York64
Ohio46
Oklahoma11
Oregon25
Pennsylvania56
Rhode Island2
South Carolina12
South Dakota8
Tennessee18
Texas52
Utah5
Virginia33
Vermont3
Washington27
Wisconsin38
West Virginia10
Wyoming6
International1
Total1,098

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