NORTH COUNTRY COMMUNITY RECREATION CENTER: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: NORTH COUNTRY COMMUNITY RECREATION CENTER (EIN 33-1024354)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-08-09
IRS object ID: 201212229349300121
Schema version: 2011v1.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-08-09T07:31:45-07:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ABACUS MANAGEMENT INC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 98	AddressLine1
City	COLEBROOK	City
State	NH	State
ZIP Code	03576	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	331024354	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	NORTH COUNTRY COMMUNITY RECREATION CENTER INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	NORT	NameControl
Phone	6032374019	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	33 REC CENTER DRIVE	AddressLine1
City	COLEBROOK	City
State	NH	State
ZIP Code	03576	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	CHRISTINE HAYES	Name
Title	TREASURER	Title
Phone	6032374019	Phone
Date Signed	2012-08-08	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ROBERT PARISEAU	Name
Phone	6032375543	Phone
Date Prepared	2012-08-09	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	CHRISTINE HAYES	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	90 MUNN RD	AddressLine1
City	COLEBROOK	City
State	NH	State
ZIP Code	03576	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	241156	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2003	YearFormation
State Legal Domicile	NH	StateLegalDomicile
Activity Or Mission Description	AREA RECREATIONAL FACILITY	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	21	TotalNbrEmployees
Total Nbr Volunteers	10	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	170116	ContributionsGrantsPriorYear
Contributions Grants Current Year	195025	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	40426	ProgramServiceRevenuePriorYear
Program Service Revenue CY	45886	ProgramServiceRevenueCY
Investment Income Prior Year	610	InvestmentIncomePriorYear
Investment Income Current Year	245	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	211152	TotalRevenuePriorYear
Total Revenue Current Year	241156	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	113634	SalariesEtcPriorYear
Salaries Etc Current Year	87213	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	192576	OtherExpensePriorYear
Other Expenses Current Year	185724	OtherExpensesCurrentYear
Total Expenses Prior Year	306210	TotalExpensesPriorYear
Total Expenses Current Year	272937	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-95058	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-31781	RevenuesLessExpensesCY
Total Assets BOY	1243912	TotalAssetsBOY
Total Assets EOY	1206315	TotalAssetsEOY
Total Liabilities BOY	27642	TotalLiabilitiesBOY
Total Liabilities EOY	21826	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1216270	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1184489	NetAssetsOrFundBalancesEOY
Mission Description	AREA RECREATIONAL FACILITY	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	272937	Expense
Revenue	241156	Revenue
Description	OPERATED COMMUNITY RECREATION CENTER	Description
Total Program Service Expense	272937	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	21	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NH	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	CHRISTINE HAYES	NamePerson
Telephone Number	6032374019	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	33 REC CENTER DRIVE	AddressLine1
City	COLEBROOK	City
State	NH	State
ZIP Code	03576	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
LINDY FALCONER
CHAIR	2.00	X	0	0	0
SHARON CLEVELAND
VICE CHAIR	2.00	X	0	0	0
CHRISTINE HAYES
TREASURER	2.00	X	0	0	0	X
JOHN BOUCHARD
DIRECTOR	1.00	X	0	0	0
STEPHEN ELLIS
DIRECTOR	1.00	X	0	0	0
JULIE GIROUX
DIRECTOR	1.00	X	0	0	0
JOHN KENNEDY
DIRECTOR	1.00	X	0	0	0
SUSAN PAPSTEIN
DIRECTOR	1.00	X	0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	195025	AllOtherContributions
Total Contributions	195025	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn
POOL REVENUES	713990	34548
SKATING RINK	713990	11338

Field	Value	IRS element (for citing)
Total Program Service Revenue	45886	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	245	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	241156	TotalRevenueColumn
Related Or Exempt Function Income	46131	RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	78673	Total
Program Services	78673	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	8540	Total
Program Services	8540	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	1185	Total
Program Services	1185	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	3624	Total
Program Services	3624	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2085	Total
Program Services	2085	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3085	Total
Program Services	3085	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	60536	Total
Program Services	60536	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	3175	Total
Program Services	3175	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	39100	Total
Program Services	39100	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	14898	Total
Program Services	14898	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
SUPPLIES	12469	12469
LICENSES & PERMITS	242	242
REPAIRS & MAINTENANCE	45140	45140
MISCELLANEOUS	185	185

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	272937	Total
Program Services	272937	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	4482	BOY
EOY	1862	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	31602	BOY
EOY	36610	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	885	BOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1403589	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	235746	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1206943	BOY
EOY	1167843	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1243912	BOY
EOY	1206315	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	27642	BOY
EOY	21826	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	27642	BOY
EOY	21826	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	1216270	BOY
EOY	1184489	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1216270	BOY
EOY	1184489	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1243912	BOY
EOY	1206315	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-31781	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	378911	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	243809	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	273621	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	170116	CurrentTaxYearMinus1Year
Current Tax Year	195025	CurrentTaxYear
Total	1261482	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	378911	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	243809	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	273621	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	170116	CurrentTaxYearMinus1Year
Current Tax Year	195025	CurrentTaxYear
Total	1261482	Total

Field	Value	IRS element (for citing)
Public Support Total170	1261482	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4026	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	528	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	521	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	610	CurrentTaxYearMinus1Year
Current Tax Year	245	CurrentTaxYear
Total	5930	Total

Field	Value	IRS element (for citing)
Total Support	1267412	TotalSupport
Public Support Pertcentage170	0.99530	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99150	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	1362670	InvestmentCostOrOtherBasis
Depreciation	203386	Depreciation
Book Value	1159284	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	40919	InvestmentCostOrOtherBasis
Depreciation	32360	Depreciation
Book Value	8559	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1167843	TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation

Field	Value	IRS element (for citing)
Identifier	Pt VI, Line 11a	Identifier
Explanation	PROVIDED AT REGULAR BOARD MEETING	Explanation