COMMUNITY RECREATIONAL COUNCIL OF CHILLICOTHE OHIO: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY RECREATIONAL COUNCIL OF CHILLICOTHE OHIO (EIN 31-4386181)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-10-09
IRS object ID: 201442829349200114
Schema version: 2013v3.1
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
Form 990-EZ
Schedule A
Schedule B
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-10-09T14:52:21-04:00	ReturnTs
Tax Period End	2013-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	870785947	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	William L Beavers	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	221 N Bridge Street	AddressLine1
City	CHILLICOTHE	City
State	OH	State
ZIP Code	456012621	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990EZ	ReturnTypeCd
Tax Period Begin	2013-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	314386181	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COMMUNITY REC COUNCIL OF CHILLICOTHE	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	COMM	BusinessNameControlTxt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 2017	AddressLine1
City	Chillicothe	City
State	OH	State
ZIP Code	45601	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JAMES DANIELS	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Signature	2014-10-01	SignatureDt
Discuss With Paid Preparer	false	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KELLY HUGHES	PreparerPersonNm
PTIN	P00695392	PTIN
Phone	7407793296	PhoneNum
Preparation	2014-10-09	PreparationDt

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990-EZ IRS990EZ

Field	Value	IRS element (for citing)
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Organization501c3	Yes (X)	Organization501c3Ind
Gross Receipts	$112,107	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$61,114	ContributionsGiftsGrantsEtcAmt
Program Service Revenue	$35,993	ProgramServiceRevenueAmt
Sale Of Assets Gross	$216	SaleOfAssetsGrossAmt
Gain Or Loss From Sale Of Assets	$216	GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income	$1,561	FundraisingGrossIncomeAmt
Special Events Net Income Loss	$1,561	SpecialEventsNetIncomeLossAmt
Other Revenue Total	$13,223	OtherRevenueTotalAmt
Total Revenue	$112,107	TotalRevenueAmt
Salaries Other Comp Empl Bnft	$66,058	SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct	$2,097	FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint	$23,972	OccupancyRentUtltsAndMaintAmt
Printing Publications Postage	$200	PrintingPublicationsPostageAmt
Other Expenses Total	$38,416	OtherExpensesTotalAmt
Total Expenses	$130,743	TotalExpensesAmt
Excess Or Deficit For Year	-$18,636	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$178,799	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$160,163	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part II	Yes (X)	InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$1,784	BOYAmt
EOY	$1,991	EOYAmt

Land And Buildings LandAndBuildingsGrp

Field	Value	IRS element (for citing)
BOY	$200,090	BOYAmt
EOY	$194,490	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	$201,874	BOYAmt
EOY	$196,481	EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$23,075	BOYAmt
EOY	$36,318	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$178,799	BOYAmt
EOY	$160,163	EOYAmt

Field	Value	IRS element (for citing)
Primary Exempt Purpose	EDUCATION	PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

Field	Value	IRS element (for citing)
Description Program Srvc Accom	DAYCARE EDUCATION ENTIRE OPERATION FUNDED BY UNITED WAY STATE REIMBURSEMENTS AND DIRECT PUBLIC SUPPORT	DescriptionProgramSrvcAccomTxt
Grants And Allocations	$61,114	GrantsAndAllocationsAmt
Program Service Expenses	$130,743	ProgramServiceExpensesAmt

Field	Value	IRS element (for citing)
Total Program Service Expenses	$130,743	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee Benefit ProgramEmployeeBenefitProgramAmt	Expense Account Other AllwncExpenseAccountOtherAllwncAmt
JAMES DANIELS
CHAIRMAN	0.00	$0	$0	$0
WAYNE MCLAUGHLIN
VICE PRESIDENT	0.00	$0	$0	$0
JULIE MENEFEE
SECRETARY	0.00	$0	$0	$0
KAMRAN ZARABAKHSH
TREASURER	0.00	$0	$0	$0
RANDALL BEVERLY
BOARD	0.00	$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
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	KAMRAN ZARBAKSH	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 107	AddressLine1
City	Chillicothe	City
State	OH	State
ZIP Code	45601	ZIPCode

Field	Value	IRS element (for citing)
Phone	7407733390	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
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)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$88,619	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$106,854	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$76,636	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$53,612	CurrentTaxYearMinus1YearAmt
Current Tax Year	$61,114	CurrentTaxYearAmt
Total	$386,835	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$88,619	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$106,854	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$76,636	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$53,612	CurrentTaxYearMinus1YearAmt
Current Tax Year	$61,114	CurrentTaxYearAmt
Total	$386,835	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$196,091	SubstantialContributorsTotAmt
Public Support Total170	$190,744	PublicSupportTotal170Amt
Total Support	$386,835	TotalSupportAmt
Public Support CY170	0.49310	PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Description of other revenue Part I line 8	Description AmountREIMBURSED EXPENSES 373RENTAL INCOME 12,850
Description of other expenses Part I line 16	Description AmountRETURN OF RENTAL DEPOSIT 200BANK SERVICE CHARGE 481DUES AND SUBSCRIPTIONS 45FUNDRAISER EXP 46LIABILITY INSURANCE 3,908LISCENSE AND PERMITS 100MISC 161TRAVEL AND ENT 213PAYROLL TAX EXPENSE 15,374PROGRAM EXPENSE 107SUMMER STIPENDS 3,275SUPPLIES 8,058REIMBURSEMENTS 211LOAN PAYMENTS 6,077REAL ESTATE TAX 160
Description of total liabilities Part II line 26	Category Beginning of Year End of YearPAYROLL LIABILITIES 17,202 9,618MORTGAGE 5,873 26,700