COMMUNITY RECREATIONAL COUNCIL OF CHILLICOTHE OHIO: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY RECREATIONAL COUNCIL OF CHILLICOTHE OHIO (EIN 31-4386181)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-10-04
- IRS object ID
- 201222789349200707
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-10-04T15:59:20-04:00 | 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 | Liberty Tax Service | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 314386181 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY REC COUNCIL OF CHILLICOTHE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COMM | NameControl |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES DANIELS | Name |
| Title | PRESIDENT | Title |
| Date Signed | 2012-01-15 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KELLY HUGHES | Name |
| Phone | 7407793296 | Phone |
| Date Prepared | 2012-10-04 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 74636 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 15778 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 29396 | ProgramServiceRevenue |
| Membership Dues | 8382 | MembershipDues |
| Investment Income | 19303 | InvestmentIncome |
| Fundraising Gross Income | 740 | FundraisingGrossIncome |
| Special Events Net Income Loss | 740 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 80 | GrossSalesOfInventory |
| Gro Profit Loss Sales Of Inventory | 80 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 957 | OtherRevenueTotal |
| Total Revenue | 74636 | TotalRevenue |
| Benefits Paid To Or For Members | 299 | BenefitsPaidToOrForMembers |
| Salaries Other Comp Empl Benefits | 37190 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 2336 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 26626 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 298 | PrintingPublicationsPostage |
| Other Expenses Total | 12802 | OtherExpensesTotal |
| Total Expenses | 79551 | TotalExpenses |
| Excess Or Deficit For Year | -4915 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 205327 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 200412 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33528 | BOY |
| EOY | 32439 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 228846 | BOY |
| EOY | 222759 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 933 | BOY |
| EOY | 9475 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 263307 | BOY |
| EOY | 264673 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57980 | BOY |
| EOY | 64261 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 205327 | BOY |
| EOY | 200412 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | EDUCATION | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | DAYCARE EDUCATION ENTIRE OPERATION FUNDED BY UNITED WAY STATE REIMBURSEMENTS AND DIRECT PUBLIC SUPPORT | DescriptionProgramServiceAccom |
| Program Service Expenses | 71830 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 71830 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| JAMES DANIELS | ||||||||
| 289 N HIGH STREET | Chillicothe | OH | 45601 | CHAIRMAN | 0 | 0 | 0 | 0 |
| WAYNE MCLAUGHLIN | ||||||||
| 603 CENTRAL CENTER | Chillicothe | OH | 45601 | VICE PRESIDENT | 0 | 0 | 0 | 0 |
| JULIE MENEFEE | ||||||||
| 488 W 5TH STREET | Chillicothe | OH | 45601 | SECRETARY | 0 | 0 | 0 | 0 |
| KAMRAN ZARABAKHSH | ||||||||
| P O BOX 2017 | Chillicothe | OH | 45601 | TREASURER | 0 | 0 | 0 | 0 |
| RANDALL BEVERLY | ||||||||
| 782 WOODHILL DRIVE | Chillicothe | OH | 45601 | BOARD | 0 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KAMRAN ZARBAKSH | NamePerson |
Address US AddressUS
| 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) |
|---|---|---|
| Telephone Number | 7407733390 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
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 | 126807 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 174076 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 88619 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 106854 | CurrentTaxYearMinus1Year |
| Current Tax Year | 76636 | CurrentTaxYear |
| Total | 572992 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 126807 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 174076 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 88619 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 106854 | CurrentTaxYearMinus1Year |
| Current Tax Year | 76636 | CurrentTaxYear |
| Total | 572992 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 104959 | AmountsSubstContributorsTotal |
| Public Support Total170 | 468033 | PublicSupportTotal170 |
| Total Support | 572992 | TotalSupport |
| Public Support Pertcentage170 | 0.81680 | PublicSupportPertcentage170 |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. Description of other revenue (Part I, line 8) | Description Amount Reimbursed Expenses 957 |
| 02. Description of other expenses (Part I, line 16) | Description Amount Fundraiser Expense 550 Loan Payments 6333 Miscellaneous 538 Travel Expenses 104 Supplies 3827 Food 1450 |
| 03. Description of other assets (Part II, line 24) | Beginning Category of Year End of Year ACCOUNTS RECEIVABLE 0 4565 UNDEPOSITED FUNDS 933 2260 ACCOUNTS PAYABLE 0 2650 |
| 04. Description of total liabilities (Part II, line 26) | Beginning Category of Year End of Year HUNTINGTON NATIONAL BANK 14691 14691 PAYROLL LIABILITIES 1782 8063 MORTGAGE 35116 35116 COMMERCIAL LOAN LINE OF CREDIT 6391 6391 |