Friends Of The Recreation Center Inc in Bayfield, Wisconsin (WI)

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Friends Of The Recreation Center Inc
Employer Identification Number (EIN)202918694
Name of OrganizationFriends Of The Recreation Center Inc
In Care of NameShannon Swanstrom
AddressPO BOX 168, Bayfield, WI 54814-0168
SubsectionEducational Organization
Ruling Date09/2005
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2012
Assets$10,000 to $24,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$13,531
Amount of Income$100,374
Form 990 Revenue Amount$51,971
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: $100,374
This organization: 

 $100,374
Other organizations performing similar types of work: 

 $84,282

Assets in 2012: $13,531
This organization: 

 $13,531
Other organizations performing similar types of work: 

 $60,227

Expenses in 2007: $25,923
Friends Of The Recreation Center Inc: 

 $25,923
Other organizations performing similar types of work: 

 $430,823

Income to expenses ratio in 2007: 1.0
Friends Of The Recreation Center Inc: 

 1.0
Other organizations performing similar types of work: 

 1.1

Expenses allocated to program services in 2007: 0.0%
This organization: 

 0.0%
Other organizations performing similar types of work: 

 78.8%

Grants share in income in 2007: 100.0%
Friends Of The Recreation Center Inc: 

 100.0%
Other organizations performing similar types of work: 

 87.6%

Financial snapshot ($)

Expenses for 2007

Revenue, Expenses, and Changes in Net Assets or Fund Balances
20062007
Total revenue$54,361$25,454
Contributions, gifts, grants, and similar amounts received$54,361$25,454
Program service revenue including government fees and contracts$0$0
Membership dues and assessments$0$0
Investment income$0$0
Gain or (loss) from sales of assets other than inventory$0$0
Gross amount from sales of assets other than inventory$0$0
Less: cost or other basis and sales expenses$0$0
Net income or (loss) from special events and activities$0$0
Gross revenue$0$0
Less: direct expenses other than fundraising expenses$0$0
Gross profit or (loss) from sales of inventory$0$0
Gross sales of inventory, less returns and allowances$0$0
Less: cost of goods sold$0$0
Other revenue$0$0
Total expenses$59,549$25,923
Grants and similar amounts paid$55,600$22,500
Benefits paid to or for members$0$0
Salaries, other compensation, and employee benefits$0$0
Professional fees and other payments to independent contractors$0$0
Occupancy, rent, utilities, and maintenance$0$0
Printing, publications, postage, and shipping$3,949$3,423
Other expenses$0$0
Net assets or fund balances at end of year$5,463$5,004
Excess or (deficit) for the year$-5,188$-469
Net assets or fund balances at beginning of year$10,651$5,453
Other changes in net assets or fund balances$0$20
Balance Sheets
20062007
Total assets$5,463$5,004
Cash, savings, and investments$5,463$5,004
Land and buildings$0$0
Other assets$0$0
Total liabilities$0$0
Net assets or fund balances$5,463$5,004
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
Enter the total number of donor advised funds owned at the end of the tax year$0
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that normally receives: less than 1/3 of its support from gross investment income and unrelated taxable business income and more than 1/3 of its support from contribution, membership fees
Support Schedule
20052006
Total$10,651$54,361
Gifts, grants, and contributions received$10,651$54,361
Membership fees received$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0
Net income from unrelated business activities not included above$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0
Other income$0$0
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Revenue, Expenses, and Changes in Net Assets or Fund Balances (for 2011)
Total revenue$36,654
Contributions, gifts, grants, and similar amounts received$28,864
Program service revenue including government fees and contracts$0
Membership dues and assessments$0
Investment income$0
Gain from sale of assets other than inventory$0
Net income from gaming and fundraising events$7,790
Gross income from gaming$0
Gross income from fundraising events$28,998
Less: direct expenses from gaming and fundraising events$21,208
Gross profit from sales of inventory$0
Other revenue$0
Total expenses$37,600
Total net assets$11,060
Deficit for the year$-946
Net assets or fund balances at beginning of year$12,006
Other changes in net assets or fund balances$0
Balance Sheets (for 2011)
Total assets$11,060
Total liabilities$0
Net assets or fund balances$11,060
Other Information (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNo
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
Reason for Public Charity Status (for 2011)
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 2011)
2007 - 2011 Total
Total support$265,487
Gifts, grants, contributions, and membership fees received$236,489
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$28,998
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$0
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
17Acro-Sports Gymnastics And Sports Acrobatics Center639 Frederick St, San Francisco, CA 94117-2709CA1994-09$1,382,733
18Bartham Trail Cdc Inc470 Bartram Trail Club Dr, Evans, GA 30809-7221GA2005-05$1,272,547
19Northern Columbia Community And Cultural CenterPO BOX 305, Benton, PA 17814-0305PA2001-10$1,133,936
20Newtown Recreation Inc3ooo Old Alabama Road, Alpharetta, GA 30022GA1999-05$1,059,214
21Chancellors Family Center6535 Dumfries Dr, Houston, TX 77096-3632TX2002-11$1,043,055
22Chippewa Valley Snowmobile Organization Inc3914 N Shore Dr, Eau Claire, WI 54703-2270WI2002-11$150,624
23Dunn County Fish & Game AssociationPO BOX 202, Menomonie, WI 54751-0202WI2001-04$125,718
24Frosty Snowmobile Club IncPO BOX 792, Land O Lakes, WI 54540-0792WI2000-03$118,661
25Chequamegon Area Mountain Bike AssociationPO BOX 141, Cable, WI 54821-0141WI2007-04$115,215
26Monches Recreation Club IncPO BOX 161, North Lake, WI 53064-0161WI1999-03$88,610
27Minocqua Forest Riders Snowmobile Club IncPO BOX 1161, Minocqua, WI 54548-1161WI1997-05$73,954
28Lyons Lions Club Civic Center Park Inc34900 Oak Knoll Rd, Burlington, WI 53105-9601WI2003-02$36,513
29Friends Of Lime Kiln Park Natural Area LlcN88w15779 Park Blvd, Menomonee Falls, WI 53051WI2008-06$338
30Altoona Outdoors Inc1111 N Moonlight Dr, Altoona, WI 54720WI2005-08$0
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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