NORTHWOODS RECREATION CENTER INC: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- NORTHWOODS RECREATION CENTER INC (EIN 39-1782044)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2023-01-26
- IRS object ID
- 202320309349200022
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-01-26T09:04:55-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 844005675 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KME ACCOUNTING & TAX SERVICES LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 605 S LAKE AVE | AddressLine1Txt |
| City | Crandon | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54520 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391782044 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHWOODS RECREATION CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NORT | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 N PROSPECT | AddressLine1Txt |
| City | Crandon | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54520 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JUSTIN CRAWFORD PRESIDENT | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7154933628 | PhoneNum |
| Signature | 2023-01-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JUSTIN | PersonFirstNm |
| Person Last | CRAWFORD | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES M ELAM II | PreparerPersonNm |
| PTIN | P02329475 | PTIN |
| Phone | 7154783250 | PhoneNum |
| Preparation | 2023-01-26 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL2 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-03-07 01:45:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $93,200 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Program Service Revenue | $93,200 | ProgramServiceRevenueAmt |
| Total Revenue | $93,200 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $13,301 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $33,360 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $196 | PrintingPublicationsPostageAmt |
| Total Expenses | $46,857 | TotalExpensesAmt |
| Excess Or Deficit For Year | $46,343 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $196,831 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$120,886 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $122,288 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,046 | BOYAmt |
| EOY | $31,503 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,785 | BOYAmt |
| EOY | $90,785 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $196,831 | BOYAmt |
| EOY | $122,288 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $196,831 | BOYAmt |
| EOY | $122,288 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO PRESERVE BUILDINGS FOR COMMUNITY USE | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| GYMNASIUM IS USED BY MENS LEAGUE/VOLLEYBALL COMM/SCHOOL VB/BOXING CLUB FEW PRIVATE VENUES SINCE COVID | $11,064 |
| PROVIDE OFFICES FOR LOCAL NEWSPAPER AND MEDICAL SUPPLIER/EMERGENCY HOUSING | $13,596 |
| COMMERICAL KITCHEN USED AS A BAKERY AND FUNERALS, ETC | $22,198 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $46,858 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| JUSTIN CRAWFORD | ||||
| PRESIDENT | 3.00 | $0 | $0 | $0 |
| JENNIFER CRAWFORD | ||||
| VICE PRESIDENT | 4.00 | $0 | $0 | $0 |
| DILLON CRAWFORD | ||||
| OFFICER | 3.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NORTHWOODS RECREATION CENTER INC | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 N PROSPECT AVE | AddressLine1Txt |
| City | Crandon | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54520 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7154933628 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,000 | CurrentTaxYearMinus3YearsAmt |
| Total | $6,000 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $70,618 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $101,141 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $146,042 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $86,931 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $93,200 | CurrentTaxYearAmt |
| Total | $497,932 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $73,618 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $104,141 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $146,042 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $86,931 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $93,200 | CurrentTaxYearAmt |
| Total | $503,932 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $503,932 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $73,618 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $104,141 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $146,042 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $86,931 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $93,200 | CurrentTaxYearAmt |
| Total | $503,932 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 0.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| General explanation attachment | LATE FILING DUE TO CONFUSION OVER 2020 TAX FILING.2021 TAX RETURN WAS ORIGINALLY PAPER FILED. MAILED BACK TO US FROM IRS. |
| Other changes in net assets or fund balances Part I line 20 | Description AmountROOF REPAIRS (80,000)OTHER ASSET CHANGE (40,886) |
| Part II response or note to any other line in Part II | FILING SCHEDULE O IN RESPONSE TO ENTRY PART II: OUR STRUCTURE HAS SUFFERED IN ONE SECTION DUE TO AGING ROOF ISSUES. WE HAVE BEEN UNABLE TO RAISE FUNDS FOR THE $80,000. ROOF EXPENSE. AS A CONSEQUENCE WE HAVE EXPERIENCED MAJOR LOSS OF THE THREE STORY ASSET VALUE. CURRENT PROPERTY REPAIR COSTS AND DEMOLITION COSTS CONTINUE TO INCREASE, SO WE CANNOT DO REPAIRS AT THIS TIME. |