STRATEGY STUDIO / PUBLIC DATA EXPLORER

DURTY DABBERS DUSTIN FLOOK RECREATIONAL TRAILS PARK: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
DURTY DABBERS DUSTIN FLOOK RECREATIONAL TRAILS PARK (EIN 26-3229636)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-06-13
IRS object ID
201801649349300535
Schema version
2017v2.3
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

FieldValueIRS element (for citing)
Return2018-06-13T12:26:58-04:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN232812643PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EMERT & ASSOCIATES PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1131 EAST MAIN STREETAddressLine1Txt
CityLOCK HAVENCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17745ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN263229636EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DURTY DABBERS DUSTIN FLOOKBusinessNameLine1Txt
Business Name Line2RECREATIONAL TRIALS PARK INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlDURTBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11354 RENOVO ROADAddressLine1Txt
CityMILL HALLCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17751ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNILS G MANTZOROSPersonNm
Person TitlePRESIDENTPersonTitleTxt
Signature2018-05-22SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBEAU VINCENZES CPAPreparerPersonNm
PTINP00280154PTIN
Phone5707486505PhoneNum
Preparation2018-05-22PreparationDt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerNILS G MANTZOROSPrincipalOfficerNm
Gross Receipts$57,086GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.DURTYDABBERS.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2009FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionTO PROVIDE A SAFE AND ORGANIZED RECREATIONAL MOTORCYCLE TRIALS RIDING PARK IN THE CENTRAL PENNSYLVANIA AREA.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$14,275PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$41,443PYProgramServiceRevenueAmt
CY Program Service Revenue$57,086CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$55,718PYTotalRevenueAmt
CY Total Revenue$57,086CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$34,785PYOtherExpensesAmt
CY Other Expenses$40,308CYOtherExpensesAmt
PY Total Expenses$34,785PYTotalExpensesAmt
CY Total Expenses$40,308CYTotalExpensesAmt
PY Revenues Less Expenses$20,933PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$16,778CYRevenuesLessExpensesAmt
Total Assets BOY$697,341TotalAssetsBOYAmt
Total Assets EOY$714,119TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$697,341NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$714,119NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE A SAFE AND ORGANIZED RECREATIONAL MOTORCYCLE TRIALS RIDING PARK IN THE CENTRAL PENNSYLVANIA AREA.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$39,933ExpenseAmt
Revenue$57,086RevenueAmt
DescTO PROVIDE AND MAINTAIN A SAFE AND ORGANIZED MOTORCYCLE TRIALS RIDING PARKDesc
Total Program Service Expenses$39,933TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NILS MANTZOROSBusinessNameLine1Txt
Business Name Line2NILS MANTZOROSBusinessNameLine2Txt
FieldValueIRS element (for citing)
Phone5707489456PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11354 RENOVO ROADAddressLine1Txt
CityMILL HALLCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17751ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
NILS G MANTZOROS
PRESIDENT3.00Yes (X)$0$0$0
LEWIS BOLOPUE
VICE-PRESIDE3.00Yes (X)$0$0$0
LISA BOLOPUE
SECRETARY3.00Yes (X)$0$0$0
LANA SACHETTI
TREASURER3.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
DUAL SPORT EVENTS$53,766$53,766
TRIALS EVENTS$3,320$3,320
FieldValueIRS element (for citing)
Total Program Service Revenue$57,086TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$57,086TotalRevenueColumnAmt
Related Or Exempt Func Income$57,086RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$375TotalAmt
Management And General$375ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$130TotalAmt
Program Services$130ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,310TotalAmt
Program Services$1,310ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,840TotalAmt
Program Services$2,840ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,408TotalAmt
Program Services$1,408ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,825TotalAmt
Program Services$3,825ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$416TotalAmt
Program Services$416ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
FOOD & BEVERAGES$16,371$16,371
SHIRTS$4,904$4,904
REPAIRS/MAINTENANCE$1,972$1,972
SHIRTS$1,516$1,516

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,241TotalAmt
Program Services$5,241ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$40,308TotalAmt
Program Services$39,933ProgramServicesAmt
Management And General$375ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$48,611BOYAmt
EOY$69,214EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$649,749LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,598LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$647,911BOYAmt
EOY$644,151EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$819BOYAmt
EOY$754EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$697,341BOYAmt
EOY$714,119EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$697,341BOYAmt
EOY$714,119EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$697,341BOYAmt
EOY$714,119EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$697,341BOYAmt
EOY$714,119EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$16,778ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$571,080CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$14,275CurrentTaxYearMinus1YearAmt
Total$592,855TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$40,797CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32,984CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$42,982CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$41,443CurrentTaxYearMinus1YearAmt
Current Tax Year$57,086CurrentTaxYearAmt
Total$215,292TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$48,297CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$604,064CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$42,982CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$55,718CurrentTaxYearMinus1YearAmt
Current Tax Year$57,086CurrentTaxYearAmt
Total$808,147TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$808,147PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$48,297CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$604,064CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$42,982CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$55,718CurrentTaxYearMinus1YearAmt
Current Tax Year$57,086CurrentTaxYearAmt
Total$808,147TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$594,120OtherCostOrOtherBasisAmt
Book Value$594,120BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$54,947OtherCostOrOtherBasisAmt
Depreciation$5,257DepreciationAmt
Book Value$49,690BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$682OtherCostOrOtherBasisAmt
Depreciation$341DepreciationAmt
Book Value$341BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$644,151TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 6MEMBERS
FORM 990, PAGE 6, PART VI, LINE 7AOFFICERS ELECTED BY MEMBERS.
FORM 990, PAGE 6, PART VI, LINE 7BMEMBERS VOTE ON MAJOR DECISIONS OF ORGANIZATIONS.
FORM 990, PAGE 6, PART VI, LINE 11BRETURN REVIEWED BY OFFICERS BEFORE FILING WITH IRS.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 24ECHARITABLE CONTRIBUTIONS 900 0 0 CHARITABLE CONTRIBUTIONS 900 0 0 SUPPLIES 731 0 0 SUPPLIES 669 0 0 EQUIPMENT RENTAL 652 0 0 EQUIPMENT RENTAL 424 0 0 FOOD 308 0 0 DUES 299 0 0 SUPPLIES 171 0 0 DONATIONS 100 0 0 MARKERS 65 0 0 CREDIT CARD FEES 22 0 0 TOTAL 5,241 0 0