2013-08-13T09:41:47-05:00 2012-12-31 042685300 KENNEDY HENTOFF & PATTERSON LLP CPAS 181 WELLS AVENUE SUITE 301 NEWTON MA 024593344 990 2012-01-01 030354382 CASTING FOR RECOVERY INC CAST 8023629181 PO BOX 1123 MANCHESTER VT 05254 MITCHELL D MCCORCLE 8023629181 2013-06-18 1 DAVID A HENTOFF CPA P00024313 6179289412 2013-06-18 2012 2016-02-24 21:20:13Z MITCHELL D MCCORCLE PO BOX 1123 MANCHESTER VT 05254 1251248 0 X WWW.CASTINGFORRECOVERY.ORG X 1996 VT PROVIDE WOMEN WITH BREAST CANCER THE OPPORTUNITY TO EXPERIENCE PHYSICAL, EMOTIONAL, AND SPIRITUAL HEALING THROUGH RETREATS IN A NATURAL SETTING. 9 9 11 1500 0 0 1142878 1240316 11839 10013 176 919 0 0 1154893 1251248 0 0 0 0 465855 491741 0 0 80180 713304 662668 1179159 1154409 -24266 96839 425161 524282 3954 6236 421207 518046 X THE MISSION OF CASTING FOR RECOVERY IS TO PROVIDE FLY-FISHING RETREATS SPECIFICALLY TAILORED FOR WOMEN WHO HAVE OR HAVE HAD BREAST CANCER. WE SEEK TO ENHANCE THE LIVES OF BREAST CANCER SURVIVORS BY PROVIDING RETREATS DESIGNED TO PROMOTE AND SUPPORT MENTAL AND PHYSICAL HEALING. WE ARE COMMITTED TO SOCIOECONOMIC AND CULTURAL DIVERSITY. 0 0 930264 1240316 FLY FISHING RETREATS FOR WOMEN RECOVERING FROM BREAST CANCER. 930264 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 11 1 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 1 0 MA OH WA NY VA VT CA CO IN MN NJ NC PA TN X THE ORGANIZATION 8023629181 P O BOX 1123 MANCHESTER VT MANCHESTER VT 05254 JP DUFFY 0.50 X 0 0 0 CHRISTOPHER STRONGOSKY 0.50 X 0 0 0 MITCHELL D MCCORCLE 0.50 X 0 0 0 LAWRENCE ROBINSON 0.50 X 0 0 0 CARRIE CAMPBELL 0.50 X 0 0 0 BRIAN D MURPHY 0.50 X 0 0 0 E ALBERT WEBER 0.50 X 0 0 0 LORI SIMON 40.00 X 85195 0 0 85195 0 0 0 0 0 0 0 3060 1237256 1240316 SALES OF BRANDED ITEMS 900099 10013 10013 10013 919 919 1251248 10932 0 0 X 85195 63044 22151 329684 248115 40081 41488 39904 30158 5725 4021 36958 27718 5544 3696 19150 14363 2873 1914 39728 29796 5959 3973 30153 22615 4523 3015 26537 13412 12779 346 1580 1580 RETREAT LODGING & MEALS 237592 237592 CONFERENCES & EVENTS 91063 68297 22666 100 MERCHANDISE 46326 42326 4000 EQUIPMENT MANAGEMENT 32555 32555 137984 100273 20084 17627 1154409 930264 143965 80180 403820 506538 19410 17394 29440 29090 1931 350 425161 524282 3954 6236 3954 6236 X -188213 55682 609420 462364 421207 518046 425161 524282 96839 0 X 0 1 X 0 0 X 936367 819289 1101076 1142878 1240316 5239926 936367 819289 1101076 1142878 1240316 5239926 5239926 9376 4573 6806 12015 10932 43702 5283628 0.99170 0.99270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 29440 29090 350 350 X 1251248 0 1251248 0 1251248 1154409 0 1154409 0 1154409 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: EFFECTIVE JANUARY 1, 2010, THE ORGANIZATION ADOPTED NEWLY EFFECTIVE ACCOUNTING REQUIREMENTS THAT PRESCRIBE A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. BASED ON THE RESULTS OF MANAGEMENT'S EVALUATION, ADOPTION OF THE NEW RULES DID NOT HAVE A MATERIAL EFFECT ON THE ACCOMPANYING FINANCIAL STATEMENTS. CONSEQUENTLY, NO LIABILITY IS RECOGNIZED IN THE ACCOMPANYING STATEMENT OF FINANCIAL POSITION FOR UNRECOGNIZED INCOME TAX POSTIONS. FURTHER, NO INTEREST OR PENALTIES HAVE BEEN ACCRUED OR CHARGED TO EXPENSE AS OF DECEMBER 31, 2012. FORM 990, PART VI, SECTION B, LINE 11 A FINAL VERSION OF THE FORM 990 WAS E-MAILED TO THE EXECUTIVE DIRECTOR AND TREASURER PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 15B EVECUTIVE DIRECTOR COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE AVAILABLE IN MASSACHUSETTS AT THE ATTORNEY GENERALS OFFICE OF PUBLIC CHARITIES BY REQUEST. THE FINANCIAL STATEMENTS AND OTHER DOCUMENTS ARE ALSO AVAILABLE AT ITS OFFICE AT 3738 MAIN STREET MANCHESTER, VT, AND ARE AVAILABLE UPON REQUEST. ALL OTHER FUNCTIONAL EXPENSES FORM 990, PART IX, LINE 24E POSTAGE & SHIPPING: PROGRAM SERVICE EXPENSES 21,254. MANAGEMENT AND GENERAL EXPENSES 1,893. FUNDRAISING EXPENSES 2,522. TOTAL EXPENSES 25,669. TELEPHONE & INTERNET: PROGRAM SERVICE EXPENSES 12,924. MANAGEMENT AND GENERAL EXPENSES 6,716. FUNDRAISING EXPENSES 607. TOTAL EXPENSES 20,247. PRINTING/COPYING: PROGRAM SERVICE EXPENSES 7,448. MANAGEMENT AND GENERAL EXPENSES 766. FUNDRAISING EXPENSES 9,433. TOTAL EXPENSES 17,647. RETREAT EDUCATIONAL SERVICES: PROGRAM SERVICE EXPENSES 14,315. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,315. INSURANCE: PROGRAM SERVICE EXPENSES 5,989. MANAGEMENT AND GENERAL EXPENSES 5,857. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,846. MEDIA & OUTREACH: PROGRAM SERVICE EXPENSES 9,129. MANAGEMENT AND GENERAL EXPENSES 392. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,521. STAFF TRAINING: PROGRAM SERVICE EXPENSES 7,585. MANAGEMENT AND GENERAL EXPENSES 1,295. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,880. BANK CARD FEES: PROGRAM SERVICE EXPENSES 6,272. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,568. TOTAL EXPENSES 7,840. STATE REGISTRATIONS: PROGRAM SERVICE EXPENSES 5,162. MANAGEMENT AND GENERAL EXPENSES 605. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,767. CONSULTANTS: PROGRAM SERVICE EXPENSES 2,964. MANAGEMENT AND GENERAL EXPENSES 902. FUNDRAISING EXPENSES 1,420. TOTAL EXPENSES 5,286. VOLUNTEER PROGRAM: PROGRAM SERVICE EXPENSES 4,657. MANAGEMENT AND GENERAL EXPENSES 30. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,687. OTHER: PROGRAM SERVICE EXPENSES 357. MANAGEMENT AND GENERAL EXPENSES 1,389. FUNDRAISING EXPENSES 1,917. TOTAL EXPENSES 3,663. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 1,197. MANAGEMENT AND GENERAL EXPENSES 239. FUNDRAISING EXPENSES 160. TOTAL EXPENSES 1,596. WEB SITE DESIGN & MAINTENANCE: PROGRAM SERVICE EXPENSES 1,020. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,020.