STRATEGY STUDIO / PUBLIC DATA EXPLORER

REISTERSTOWN AREA RECREATION AND PARKS COUNCIL: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization
REISTERSTOWN AREA RECREATION AND PARKS COUNCIL (EIN 52-1645987)
Tax period
2009-07-01 to 2010-06-30
Filed
2011-02-08
IRS object ID
201140399349300934
Schema version
2009v1.7
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)
Timestamp2011-02-08T15:28:01-06:00Timestamp
Tax Period End Date2010-06-30TaxPeriodEndDate
Return Type990ReturnType
Tax Period Begin Date2009-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN521645987EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1REISTERSTOWN AREA RECREATION COUNCILBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlREISNameControl
Phone4108335162Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 633AddressLine1
CityREISTERSTOWNCity
StateMDState
ZIP Code21136ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NamePAT NAUGHTONName
TitleTREASURERTitle
Phone4103745663Phone
Date Signed2011-02-08DateSigned
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonPAT NAUGHTONNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line112035 REISTERSTOWN ROADAddressLine1
CityREISTERSTOWNCity
StateMDState
ZIP Code21136ZIPCode
FieldValueIRS element (for citing)
Gross Receipts636785GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Web Sitewww.reisterstownrec.comWebSite
Type Of Organization OtherXTypeOfOrganizationOther
Year Formation1970YearFormation
State Legal DomicileMDStateLegalDomicile
Activity Or Mission DescriptionRECREATIONAL AND EDUCATIONAL ACTIVITIES FOR YOUTH AND LIMITED ADULT PROGRAMSActivityOrMissionDescription
Nbr Voting Members Governing Body0NbrVotingMembersGoverningBody
Nbr Independent Voting Members0NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers700TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Current Year12943ContributionsGrantsCurrentYear
Program Service Revenue CY597446ProgramServiceRevenueCY
Investment Income Current Year5277InvestmentIncomeCurrentYear
Other Revenue Current Year2684OtherRevenueCurrentYear
Total Revenue Current Year618350TotalRevenueCurrentYear
Grants And Similar Amnts CY9043GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expenses Current Year561145OtherExpensesCurrentYear
Total Expenses Current Year570188TotalExpensesCurrentYear
Revenues Less Expenses CY48162RevenuesLessExpensesCY
Total Assets BOY293406TotalAssetsBOY
Total Assets EOY341567TotalAssetsEOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY293406NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY341567NetAssetsOrFundBalancesEOY
Mission DescriptionTO PROVIDE RECREATIONAL AND EDUCATIONAL ACTIVITIES TO YOUTH AND ADULTS.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense570188Expense
Revenue597446Revenue
DescriptionRECREATIONAL AND EDUCATIONAL ACTIVITIES FOR YOUTH AND LIMITED ADULT PROGRAMS FOR NORTHWEST BALTIMORE COUNTY MARYLAND RESIDENTSDescription
Total Program Service Expense570188TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Balance Sheet Amounts Reported1BalanceSheetAmountsReported
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required0ScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Nbr Voting Governing Body Members0NbrVotingGoverningBodyMembers
Number Independent Voting Members0NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy0ConflictOfInterestPolicy
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledMDStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1GINA SNEEBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number4108335162TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1305 TOWN GREEN WAYAddressLine1
CityREISTERSTOWNCity
StateMDState
ZIP Code21136ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
TIM MILLER
PRESIDENT6.00X000
LIZ MILLER
1ST VP2.00X000
LYLE MONTANYE
2ND VP2.00X000
LAURA HIMES
3RD VP2.00X000
PAT NAUGHTON
TREASURER8.00X000
ROBERT FRANK
4TH VICE PRESIDENT2.00X000
LAURETTA NAGEL
SECRETARY2.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
All Other Contributions12943AllOtherContributions
Total Contributions12943TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionRECREATIONAL & EDUCATIDescription
Business Code713990BusinessCode
Total Revenue Column597446TotalRevenueColumn
Related Or Exempt Function Income597446RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue597446TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column5277TotalRevenueColumn
Exclusion$5,277ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events21119GrossIncomeFundraisingEvents
Fundraising Direct Expenses18435FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column2684TotalRevenueColumn
Exclusion$2,684ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column618350TotalRevenueColumn
Related Or Exempt Function Income597446RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$7,961ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total6043Total
Program Services6043ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total3000Total
Program Services3000ProgramServices

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total123802Total
Program Services123802ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total31806Total
Program Services31806ProgramServices

Travel Travel

FieldValueIRS element (for citing)
Total13024Total
Program Services13024ProgramServices

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total1051Total
Program Services1051ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total2096Total
Program Services2096ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total50Total
Program Services50ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
RECREATION EQUIPMENT &313247313247
ACTIVITIES5291352913
REGISTRATION EXPENSES1516715167
TELEPHONE25592559
TRAINING21252125

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total3305Total
Program Services3305ProgramServices

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total570188Total
Program Services570188ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY287306BOY
EOY212838EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
EOY118225EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis22960LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec12456LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY6100BOY
EOY10504EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY293406BOY
EOY341567EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY293406BOY
EOY341567EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY293406BOY
EOY341567EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY293406BOY
EOY341567EOY
FieldValueIRS element (for citing)
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited0FSAudited
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years465929CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years496572CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years518107CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year557474CurrentTaxYearMinus1Year
Current Tax Year610389CurrentTaxYear
Total2648471Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years465929CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years496572CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years518107CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year557474CurrentTaxYearMinus1Year
Current Tax Year610389CurrentTaxYear
Total2648471Total
FieldValueIRS element (for citing)
Public Support Total1702648471PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years959CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3249CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3865CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year4055CurrentTaxYearMinus1Year
Current Tax Year5277CurrentTaxYear
Total17405Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years8172CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years20912CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years27241CurrentTaxYearMinus2Years
Current Tax Year21119CurrentTaxYear
Total77444Total
FieldValueIRS element (for citing)
Total Support2743320TotalSupport
Public Support Pertcentage1700.96540PublicSupportPertcentage170
Public Support Pertcent Prior Year0.97030PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis22960OtherCostOrOtherBasis
Depreciation12456Depreciation
Book Value10504BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings10504TotalOfBookValueLandBuildings

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Total Number Of Other Events7TotalNumberOfOtherEvents
Gross Receipts Other Events21119GrossReceiptsOtherEvents
Gross Revenue Other Events21119GrossRevenueOtherEvents
Other Direct Expenses Other Events18435OtherDirectExpensesOtherEvents
Gross Receipts Total21119GrossReceiptsTotal
Gross Revenue Total Events21119GrossRevenueTotalEvents
Other Direct Expenses Total Events18435OtherDirectExpensesTotalEvents
Direct Expense Summary Events18435DirectExpenseSummaryEvents
Net Income Summary2684NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained
No Grant More Than5000XNoGrantMoreThan5000

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifierExplanationExplanation
Form 990, Part VI, Section B, line 11A DRAFT COPY OF THE 990 IS PRESENTED TO THE BOARD MEMBERS FOR REVIEW BEFORE IT IS SIGNED. ONCE APPROVED, THE 990 WILL BE SIGNED AND FILED.
Form 990, Part VI, Section C, line 19Documents are available upon request.