TY 2012 Form 990EZ


	1	Contributions, gifts, grants, and similar amounts received...............	1	16,044
2	Program service revenue including government fees and contracts ............	2
3	Membership dues and assessments......................	3
4	Investment income...........................	4	2,023
5a	Gross amount from sale of assets other than inventory........	5a
b	Less: cost or other basis and sales expenses...........	5b
c	Gain or (loss) from sale of assets other than inventory (Subtract line 5b from line 5a) ......	5c
6	Gaming and fundraising events
a	Gross income from gaming (attach Schedule G if greater than $15,000) .	6a
b	Gross income from fundraising events (not including $ of contributions from fundraising events reported on line 1) (attach Schedule G if the
	sum of such gross income and contributions exceeds $15,000)	6b	157,946
c	Less: direct expenses from gaming and fundraising events.......	6c	101,017
d	Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c)	6d	56,929
7a	Gross sales of inventory, less returns and allowances........	7a
b	Less: cost of goods sold.................	7b
c	Gross profit or (loss) from sales of inventory (Subtract line 7b from line 7a) .........	7c
8	Other revenue (describe in Schedule O) .....................	8	19,971
9	Total revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8..............	9	94,967
	10	Grants and similar amounts paid (list in Schedule O) .................	10
11	Benefits paid to or for members........................	11	4,446
12	Salaries, other compensation, and employee benefits................	12
13	Professional fees and other payments to independent contractors............	13
14	Occupancy, rent, utilities, and maintenance...................	14	13,636
15	Printing, publications, postage, and shipping...................	15	2,343
16	Other expenses (describe in Schedule O) ....................	16	121,263
17	Total expenses. Add lines 10 through 16 .................	17	141,688
	18	Excess or (deficit) for the year (Subtract line 17 from line 9)............	18	-46,721
19	Net assets or fund balances at beginning of year (from line 27, column (A)) (must agree with
	end-of-year figure reported on prior year’s return)................	19	338,540
20	Other changes in net assets or fund balances (explain in Schedule O) ..........	20
21	Net assets or fund balances at end of year. Combine lines 18 through 20.........	21	291,819

Contributions, gifts, grants, and similar amounts received...............

16,044

Program service revenue including government fees and contracts ............

Membership dues and assessments......................

Investment income...........................

2,023

Gross amount from sale of assets other than inventory........

Less: cost or other basis and sales expenses...........

Gain or (loss) from sale of assets other than inventory (Subtract line 5b from line 5a) ......

Gaming and fundraising events

Gross income from gaming (attach Schedule G if greater than $15,000) .

Gross income from fundraising events (not including $ of contributions
from fundraising events reported on line 1) (attach Schedule G if the Click to see attachment

sum of such gross income and contributions exceeds $15,000)

157,946

Less: direct expenses from gaming and fundraising events.......

101,017

Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c)

56,929

Gross sales of inventory, less returns and allowances........

Less: cost of goods sold.................

Gross profit or (loss) from sales of inventory (Subtract line 7b from line 7a) .........

Other revenue (describe in Schedule O) .....................

19,971

Total revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8.............. Bullet

94,967

Grants and similar amounts paid (list in Schedule O) .................

Benefits paid to or for members........................

4,446

Salaries, other compensation, and employee benefits................

Professional fees and other payments to independent contractors............

Occupancy, rent, utilities, and maintenance...................

13,636

Printing, publications, postage, and shipping...................

2,343

Other expenses (describe in Schedule O) ....................

121,263

Total expenses. Add lines 10 through 16 ................. Bullet

141,688

Excess or (deficit) for the year (Subtract line 17 from line 9)............

-46,721

Net assets or fund balances at beginning of year (from line 27, column (A)) (must agree with

end-of-year figure reported on prior year’s return)................

338,540

Other changes in net assets or fund balances (explain in Schedule O) ..........

Net assets or fund balances at end of year. Combine lines 18 through 20......... Bullet

291,819

Part IIIStatement of Program Service Accomplishments (see the instructions for Part III) Check if the organization used Schedule O to respond to any question in this Part III .	Expenses (Required for section 501(c)(3) and 501(c)(4) organizations and section 4947(a)(1) trusts; optional for others.)
What is the organization's primary exempt purpose? PROVIDE BUILDING AND FACILITIES, EQUIPMENT, GROUNDS, PLAYGROUND, TENNIS AND BASKETBALL COURTS TO CHURCHES, NON-PROFIT ORGANIZATIONS AND COMMUNITY FOR CHARITABLE AND COMMUNITY EVENTS.
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. In a clear and concise manner, describe the services provided, the number of persons benefited, and other relevant information for each program title.
28 PAID FOR MAINTENANCE, REPAIRS AND UTILITY COSTS FOR BUILDING, GROUNDS PAVILLION, PLAYGROUND AND TENNIS COURTS UTILIZED BY THE PUBLIC AND LOCAL NON-PROFIT ORGANIZATION FOR THEIR ACTIVITIES. (Grants $ ) If this amount includes foreign grants, check here ...	28a	58,402
29 PROVIDED GRANTS TO OTHER CHARITABLE ORGANIZATIONS WITHIN THE LOCAL AREA. ALSO, SCHOLARSHIPS TO AREA YOUTH. (Grants $ ) If this amount includes foreign grants, check here ...	29a	49,984
30 MEETINGS AT WHICH BUSINESS IS CONDUCTED AND EDUCATIONAL PROGRAMS ARE PRESENTED. ALSO, SPECIAL MEETINGS FOR SPOUSES, SENIOR CITIZENS, AND VOLUNTEER APPRECIATION PICNIC. (Grants $ ) If this amount includes foreign grants, check here ...	30a	5,069
PAID FOR THE UTILITY COSTS AND MAINTENANCE OF THE STREETLIGHTS IN THE UNINCORPORATED TOWN OF JEFFERSON, MARYLAND. (Grants $ ) If this amount includes foreign grants, check here ...		13,632
31 Other program services (describe in Schedule O) (Grants $ ) If this amount includes foreign grants, check here...	31a
32 Total program service expenses (add lines 28a through 31a)..........	32	127,087

Part IIIStatement of Program Service Accomplishments (see the instructions for Part III) Check if the organization used Schedule O to respond to any question in this Part III .

Expenses
(Required for section 501(c)(3) and 501(c)(4) organizations and section 4947(a)(1) trusts; optional for others.)

What is the organization's primary exempt purpose? PROVIDE BUILDING AND FACILITIES, EQUIPMENT, GROUNDS, PLAYGROUND, TENNIS AND BASKETBALL COURTS TO CHURCHES, NON-PROFIT ORGANIZATIONS AND COMMUNITY FOR CHARITABLE AND COMMUNITY EVENTS.

Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. In a clear and concise manner, describe the services provided, the number of persons benefited, and other relevant information for each program title.

28 PAID FOR MAINTENANCE, REPAIRS AND UTILITY COSTS FOR BUILDING, GROUNDS PAVILLION, PLAYGROUND AND TENNIS COURTS UTILIZED BY THE PUBLIC AND LOCAL NON-PROFIT ORGANIZATION FOR THEIR ACTIVITIES.
(Grants $ ) If this amount includes foreign grants, check here ... MediumBullet

28a

58,402

29 PROVIDED GRANTS TO OTHER CHARITABLE ORGANIZATIONS WITHIN THE LOCAL AREA. ALSO, SCHOLARSHIPS TO AREA YOUTH.
(Grants $ ) If this amount includes foreign grants, check here ... MediumBullet

29a

49,984

30 MEETINGS AT WHICH BUSINESS IS CONDUCTED AND EDUCATIONAL PROGRAMS ARE PRESENTED. ALSO, SPECIAL MEETINGS FOR SPOUSES, SENIOR CITIZENS, AND VOLUNTEER APPRECIATION PICNIC.
(Grants $ ) If this amount includes foreign grants, check here ... MediumBullet

30a

5,069

PAID FOR THE UTILITY COSTS AND MAINTENANCE OF THE STREETLIGHTS IN THE UNINCORPORATED TOWN OF JEFFERSON, MARYLAND.
(Grants $ ) If this amount includes foreign grants, check here ... MediumBullet

13,632

31 Other program services (describe in Schedule O)
(Grants $ ) If this amount includes foreign grants, check here... MediumBullet

31a

32 Total program service expenses (add lines 28a through 31a).......... bullet

127,087

(a) Name and title	(b) Average hours per week devoted to position	(c)Reportable compensation (Forms W-2/1099-MISC) (if not paid, enter -0-)	(d) Health benefits, contributions to employee benefit plans, and deferred compensation	(e) Estimated amount of other compensation
JOHN LOVELLPRESIDENT	8.00	0
MARSHALL WISNERVICE PRESIDE	6.00	0
LARRY CASSELLSECRETARY	4.00	0
CHARLES CLINGANDIRECTOR	4.00	0
PRICE KALERDIRECTOR	4.00	0
GENE KELLERDIRECTOR	4.00	0
LARRY PUTMANTREASURER	4.00	0

(a) Name and title

(b) Average
hours per week
devoted to position

(c)Reportable compensation
(Forms W-2/1099-MISC) (if not paid, enter -0-)

(d) Health benefits, contributions to employee benefit plans,
and deferred compensation

(e) Estimated amount
of other compensation

JOHN LOVELL Click to see attachment

PRESIDENT

8.00

MARSHALL WISNER Click to see attachment

VICE PRESIDE

6.00

LARRY CASSELL Click to see attachment

SECRETARY

4.00

CHARLES CLINGAN Click to see attachment

DIRECTOR

4.00

PRICE KALER Click to see attachment

DIRECTOR

4.00

GENE KELLER Click to see attachment

DIRECTOR

4.00

LARRY PUTMAN Click to see attachment

TREASURER

4.00

(a) Name and title of each employee paid more than $100,000

(b) Average
hours per week
devoted to position

(c) Reportable compensation
(Forms W-2/1099-MISC)

(d) Health benefits, contributions to employee benefit plans, and deferred compensation

(e) Estimated amount of other compensation

(a) Name and address of each independent contractor paid more than $100,000

(b) Type of service

(c) Compensation

		(a) Event #1 CARNIVAL (event type)	(b) Event #2 BANQUETS (event type)	(c) Other events 3 (total number)	(d) Total events (add col. (a) through col. (c))
	1	Gross receipts . . .	88,031	40,606	29,309	157,946
2	Less: Contributions . .
3	Gross income (line 1 minus line 2) . . .	88,031	40,606	29,309	157,946
	4	Cash prizes . . .	1,778			1,778
5	Noncash prizes . .
6	Rent/facility costs . .	3,452	200	559	4,211
7	Food and beverages .	17,807	15,627	19,609	53,043
8	Entertainment . . .	25,085	800		25,885
9	Other direct expenses .	5,891	4,063	6,146	16,100
10	Direct expense summary. Add lines 4 through 9 in column (d) ...........	101,017
11	Net income summary. Combine line 3, column (d), and line 10. ..........	56,929

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.

OMB No. 1545-0047

2012

Open to Public
Inspection

Name of the organization

JEFFERSON RURITAN CLUB INC

Employer identification number

52-6054506

Identifier	Return Reference	Explanation
OTHER REVENUE	FORM 990-EZ, PART I, LINE 8	RENTAL INCOME 19,971 TOTAL 19,971
OTHER EXPENSES	FORM 990-EZ, PART I, LINE 16	EXPENSES 738 OFFICE 5,163 CONFEERENCE, CONVENTIIONS & M 5,069 INSURANCE 3,517 INSURANCE 3,518 ENTERTAINMENT 150 NATIONAL DUES 5,119 POSTAGE & SHIPPING 613 MISCELLANEOUS 1,521 PERSONAL ROPERTY TAX 294 POSTAL & SECURITY BOX REN 70 PROFESSIONAL FEES 731 UTILITIES 22,858 UTILITIES FOR STREET LIGH 2,860 DONATIONS 8,200 SALES TAX 86 SCHOLARSHIPS 49,984 NON-INVESTMENT DEPRECIATION 10,772 TOTAL 121,263
OTHER ASSETS	FORM 990-EZ, PART II, LINE 24	HANDICAP RAMPS 0 1,750 LESS ACCUMULATED DEPRECIATION 0 476 CABINETS 0 2,000 LESS ACCUMULATED DEPRECIATION 0 508 USED FRYERS 0 500 LESS ACCUMULATED DEPRECIATION 0 445 NEW MOTOR-AIR HANDLER 0 507 LESS ACCUMULATED DEPRECIATION 0 141 SET-UP FOR FRYERS 0 648 LESS ACCUMULATED DEPRECIATION 0 579 ICE MACHINE 0 377 LESS ACCUMULATED DEPRECIATION 0 338 FREEZER 0 1,840 LESS ACCUMULATED DEPRECIATION 0 1,504 GARAGE DOOR 0 8,246 LESS ACCUMULATED DEPRECIATION 0 6,734 MOWER 0 3,422 LESS ACCUMULATED DEPRECIATION 0 2,797 REFRIGERATOR 0 1,965 LESS ACCUMULATED DEPRECIATION 0 1,604 HANDICAP SEAT ASSEMBLY 0 404 LESS ACCUMULATED DEPRECIATION 0 331 REFRIGERATOR SHELVES 0 76 LESS ACCUMULATED DEPRECIATION 0 65 PLAYGROUND EQUIPMENT 0 6,235 LESS ACCUMULATED DEPRECIATION 0 5,093 CABINETS 0 23,415 LESS ACCUMULATED DEPRECIATION 0 5,095 20X20 COLD 0 4,750 LESS ACCUMULATED DEPRECIATION 0 3,532 CEILING TILE 0 2,225 LESS ACCUMULATED DEPRECIATION 0 483 AIR CONDITIONER UNIT 0 15,725 LESS ACCUMULATED DEPRECIATION 0 2,686 SEATING TABLES 0 3,628 LESS ACCUMULATED DEPRECIATION 0 2,507 SHED 0 1,900 LESS ACCUMULATED DEPRECIATION 0 1,293 LAPTOP 0 873 LESS ACCUMULATED DEPRECIATION 0 539 LIGHTS AND HEATING 0 2,925 LESS ACCUMULATED DEPRECIATION 0 630 KITCHEN PLUMBING 0 4,800 LESS ACCUMULATED DEPRECIATION 0 1,045 WATER HEATER 0 525 LESS ACCUMULATED DEPRECIATION 0 112 ICE MACHINE 0 1,940 LESS ACCUMULATED DEPRECIATION 0 1,441 COLD BOX 0 3,909 LESS ACCUMULATED DEPRECIATION 0 2,909 PLAYGROUND EQUIPMENT 0 6,600 LESS ACCUMULATED DEPRECIATION 0 4,909 WATERLINE 0 1,353 LESS ACCUMULATED DEPRECIATION 0 215 RICOH AFICIO 150 COPIER 0 262 LESS ACCUMULATED DEPRECIATION 0 157 30 8FT BANQUET TABLES 0 2,331 LESS ACCUMULATED DEPRECIATION 0 1,233 WIRELESS MICROPHONES 0 401 LESS ACCUMULATED DEPRECIATION 0 211 SIDING 0 14,012 LESS ACCUMULATED DEPRECIATION 0 2,071 TWO REFRIGERATORS 0 928 LESS ACCUMULATED DEPRECIATION 0 486 GARAGE DOORS-SHED 0 4,076 LESS ACCUMULATED DEPRECIATION 0 1,019 WINDOW AWNINGS-CANOPY 0 6,095 LESS ACCUMULATED DEPRECIATION 0 3,192 WATER HEATER 0 6,000 LESS ACCUMULATED DEPRECIATION 0 800 NOTEBOOK COMPUTER 0 995 LESS ACCUMULATED DEPRECIATION 0 521 BATHROOM IMPROVEMENTS 0 7,217 LESS ACCUMULATED DEPRECIATION 0 855 COMPUTER PROJECTOR 0 675 LESS ACCUMULATED DEPRECIATION 0 304 ENERGY SAVING EQUIPMENT 0 5,824 LESS ACCUMULATED DEPRECIATION 0 2,623 STAGE CARPET 0 503 LESS ACCUMULATED DEPRECIATION 0 226 AERIUS FAN 0 1,601 LESS ACCUMULATED DEPRECIATION 0 722 FLOOR LIFT 0 301 LESS ACCUMULATED DEPRECIATION 0 108 CUPOLAS FOR PAVILLION 0 1,824 LESS ACCUMULATED DEPRECIATION 0 161 FIRE SPRINKLER SYSTEM 0 4,166 LESS ACCUMULATED DEPRECIATION 0 364 WATER PUMP 0 1,315 LESS ACCUMULATED DEPRECIATION 0 113 GUTTERS 0 1,083 LESS ACCUMULATED DEPRECIATION 0 68 TENNIS COURT RESURFACING 0 3,840 LESS ACCUMULATED DEPRECIATION 0 240 COPIER 0 4,925 LESS ACCUMULATED DEPRECIATION 0 1,390 PAVILLION FREEZER 0 423 LESS ACCUMULATED DEPRECIATION 0 119 LAWN TRACTOR 0 4,700 LESS ACCUMULATED DEPRECIATION 0 1,327 SCALES 0 350 LESS ACCUMULATED DEPRECIATION 0 63 COMMERCIAL FOOD PROCESSOR 0 560 LESS ACCUMULATED DEPRECIATION 0 101 KETTLE LIFT 0 256 LESS ACCUMULATED DEPRECIATION 0 46 WALK-IN REFRIGERATOR 0 13,177 LESS ACCUMULATED DEPRECIATION 0 2,368 WALK-IN REFRIG CONCRETE PAD 0 1,750 LESS ACCUMULATED DEPRECIATION 0 71 DOUBLE DOOR AND INSTALLATION 0 1,200 LESS ACCUMULATED DEPRECIATION 0 39 WATER HEATER 0 6,400 LESS ACCUMULATED DEPRECIATION 0 193 REMULCH PLAYGROUND 0 4,174 LESS ACCUMULATED DEPRECIATION 0 105 TWO FOOD WARMERS 0 897 LESS ACCUMULATED DEPRECIATION 0 56 TWO FOOD WARMERS 0 896 LESS ACCUMULATED DEPRECIATION 0 56 AIR CONDITIONING UNIT FOR BOARDROOM 0 536 LESS ACCUMULATED DEPRECIATION 0 34 COMPUTER 0 820 LESS ACCUMULATED DEPRECIATION 0 51 20 AMP CIRCUITS FOR KITCHEN 0 1,403 LESS ACCUMULATED DEPRECIATION 0 29 ALUMINIM FACING 0 3,900 LESS ACCUMULATED DEPRECIATION 0 28 INSTALL PANEL BOARD IN KITCHEN 0 1,000 LESS ACCUMULATED DEPRECIATION 0 2 INSTALL T-ASTRAGAL MOLDINGS ON DOUBL 0 385 LESS ACCUMULATED DEPRECIATION 0 2 INSTALL FORMICA IN KITCHEN 0 575 LESS ACCUMULATED DEPRECIATION 0 3 TOTAL 0 144,746
OTHER LIABILITIES	FORM 990-EZ, PART II, LINE 26	RENTAL DEPOSIT ON BANQUET HALL 1,300 1,600 SALES TAX PAYABLE 0 116
PRIMARY EXEMPT PURPOSE	FORM 990-EZ, PART III	PROVIDE BUILDING AND FACILITIES, EQUIPMENT, GROUNDS, PLAYGROUND, TENNIS AND BASKETBALL COURTS TO CHURCHES, NON-PROFIT ORGANIZATIONS AND COMMUNITY FOR CHARITABLE AND COMMUNITY EVENTS.
ALL OTHER ACCOMPLISHMENT	FORM 990-EZ, PART III, LINE 31	PAID FOR THE UTILITY COSTS AND MAINTENANCE OF THE STREETLIGHTS IN THE UNINCORPORATED TOWN OF JEFFERSON, MARYLAND.
UNFILED OR UNREPORTED INCOME ON FORM 990-T	FORM 990-EZ, PART V, LINE 35B	ALL INCOME IS EXEMPT FUNCTION INCOME

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2012

Additional Data

Software ID:
Software Version:

Person Name	Explanation
JOHN LOVELL
MARSHALL WISNER
LARRY CASSELL
CHARLES CLINGAN
PRICE KALER
GENE KELLER
LARRY PUTMAN

Person Name

Explanation

JOHN LOVELL

MARSHALL WISNER

LARRY CASSELL

CHARLES CLINGAN

PRICE KALER

GENE KELLER

LARRY PUTMAN

Sign Here

	Signature of officer	Date

	Type or print name and title

a	Mail solicitations	e	Solicitation of non-government grants
b	Internet and email solicitations	f	Solicitation of government grants
c	Phone solicitations	g	Special fundraising events
d	In-person solicitations

(i) Name and address of individual or entity (fundraiser)	(iii) Did fundraiser have custody or control of contributions?
	Yes	No










Total .................