Grand Canyon Community Recreation Program Inc.
990EZ • Fiscal year 2012 • EIN 86-0870614
Scores are not available for this record yet.
Assets
Flat$239,814
Flat from 2012
Net Assets
$239,814
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Flat$152,585
Flat from 2012
Expenses
Flat$140,633
Flat from 2012
Net Income
Flat$11,952
Flat from 2012
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- May 13, 2013
- Return Version
- 2012v2.0
Mission
To offer a wide range of programs to meet the community needs. To promote personal welfare and goodwill amongst all members of the community. To practice non-discrimination in all activities and operations. To value the unique environment and community in which we live.
Filer
- EIN
- 86-0870614
Raw XML Appendix262 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
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| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 227862 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | MOLLY STRUBLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | JULIE EVANS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | CENDY SANGERMANO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | DERRICK JONES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | MATT YOST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | LEAH MCGINNIS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | SHAUN SHIELDS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | LEONARD PIERCE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | KATHLEEN AKAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 11 | RICK WILES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | MANAGER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | SEC/Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 11 | President |
| IRS990EZ/OperatingSchool | 0 | false |
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| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
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| IRS990EZ/OtherAssetsTotal/EOY | 0 | 41512 |
| IRS990EZ/OtherExpensesTotal | 0 | 135206 |
| IRS990EZ/OtherRevenueTotal | 0 | 5121 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | COMMUNITY RECREATION CENTER |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | COMMUNITY RECREATION CENTER SERVING 800 MEMBERS. PROGRAMS PROVIDED INCLUDE RECREATION CLASSES (AEROBICS, DANCE AND MARTIAL ARTS), GAMES AND SPORT TOURNAMENTS, SPECIAL EVENTS, MOVIE RENTALS, KARAOKE, SUMMER SOFTBALL, OUTDOOR TRIPS, A COMPUTER LAB AND WIFI |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 136383 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 4250 |
| IRS990EZ/ProgramServiceRevenue | 0 | 98483 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2 MOHAVE STREET |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | GRAND CANYON |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | AZ |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 860231429 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | ROBERT KALLINA |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 9286383389 |
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| IRS990EZ/TotalExpenses | 0 | 140633 |
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| IRS990EZ/TotalRevenue | 0 | 152585 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
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| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 48999 |
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| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 44696 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 42886 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 46831 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 229175 |
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| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 160 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 254 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 3181 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 3762 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 98483 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 129725 |
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| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 480970 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 89 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 78 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 160 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 3762 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00520 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 5121 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 1641 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 1483 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 596 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 8841 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.97960 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01520 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98260 |
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| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 722748 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The compensation of the recreation manager is paid by Xanterra Parks and Resorts. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Machinery and Equipment - Beginning $27992 Machinery and Equipment - Ending $38969 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Furniture and Fixtures - Beginning $4159 Furniture and Fixtures - Ending $2543 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | BANK SERVICE CHARGES $58 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | MARATHON $176 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | SPORTS EQUIPMENT $920 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | VIDEO RENTAL $2038 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | SUBSCRIPTION FUND $3062 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | WEIGHT ROOM FUND $3405 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | PROGRAM & ACTIVITY FUND $3436 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | TRIP EXPENSES $20854 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | REIMBURSEMENT - XANTERRA PARKS $27276 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | MERCHANT SERVICE FEES $45616 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | Depreciation $17970 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | Conferences, Conventions, and Meetings $595 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | Information Technology $6770 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | Office Expenses $3030 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 17 | OFFICE & OPERATING REV $2026 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 18 | OTHER REVENUE $3095 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, General Explanation.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part II, Line 24.1003 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part II, Line 24.1002 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part I, Line 16.10 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.7 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 13 | Form 990-EZ, Part I, Line 16.1009 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 14 | Form 990-EZ, Part I, Line 16.1007 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 15 | Form 990-EZ, Part I, Line 16.1003 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 16 | Form 990-EZ, Part I, Line 16.1002 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 17 | Form 990-EZ, Part I, Line 8.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 18 | Form 990-EZ, Part I, Line 8.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990-EZ, Part IV, Compensation |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Assets.1003 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Assets.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Expenses.10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.7 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 12 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 13 | Other Expenses.1009 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 14 | Other Expenses.1007 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 15 | Other Expenses.1003 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 16 | Other Expenses.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 17 | Other Revenue.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 18 | Other Revenue.1 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 860870614 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | GRAND CANYON COMMUNITY RECREATION |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | PROGRAM INC |
| ReturnHeader/Filer/NameControl | 0 | GRAN |
| ReturnHeader/Filer/Phone | 0 | 9286383389 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 1429 |
| ReturnHeader/Filer/USAddress/City | 0 | GRAND CANYON |
| ReturnHeader/Filer/USAddress/State | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 86023 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-13 |
| ReturnHeader/Officer/Name | 0 | ROBERT KALLINA |
| ReturnHeader/Officer/Title | 0 | MANAGER |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | NORDSTROM & ASSOCIATES PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 150 W DALE AVE STE 2 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Flagstaff |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | AZ |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 86001 |
| ReturnHeader/Preparer/Name | 0 | TIM D HANSEN |
| ReturnHeader/Preparer/Phone | 0 | 9287745086 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-05-13T09:26:00-07:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $239,814
- Liabilities
- -
- Net assets
- $239,814
- Revenue
- $152,585
- Expenses
- $140,633
- Net income
- $11,952