LIME ROCK DRIVER'S CLUB INC

Address
497 LIME ROCK ROAD
LAKEVILLE, CT 06039
Contact
Website: http://www.limerockclub.com
Phone: +1 (860) 435-5000
Nonprofit
NTEE: N32 - Parks and Playgrounds
EIN: 26-0429215

Mission

THE ORGANIZATION OPERATES A RECREATIONAL CLUB FOR THE EXCLUSIVE USE OF THEIR MEMBERS.
 20162015201420132012
Basic features of the organization
Year of formation2007
Subsection code07
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Number of employees00000
Number of volunteers55555
Personnel
Aviner, Raf
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personRAF AVINERRAF AVINERRAF AVINER  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Barber, John
TitlePRESIDENTPRESIDENTPRESIDENTPRESIDENTPRESIDENT
Name of key/compensated personJOHN BARBER IIIJOHN BARBER IIIJOHN BARBER IIIJOHN BARBER IIIJOHN BARBER III
Position of compensated person
Average hours per week working for org2.5020.0020.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$19,270.00$19,270.00$20,011.00$19,270.00
Blades, Georgia
TitleSECRETARY/TRSECRETARY/TRSECRETARY/TRSEC/TREASSEC/TREAS
Name of key/compensated personGEORGIA BLADESGEORGIA BLADESGEORGIA BLADESGEORGIA BLADESGEORGIA BLADES
Position of compensated person
Average hours per week working for org2.505.005.005.005.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$137,377.00$138,543.00$144,223.00$134,979.00
Courtney, Joe
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personJOE COURTNEYJOE COURTNEYJOE COURTNEY  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Craig, James
Title   DIRECTORDIRECTOR
Name of key/compensated person   JAMES CRAIGJAMES CRAIG
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Meehan, Matthew
Title   DIRECTORDIRECTOR
Name of key/compensated person   MATTHEW MEEHANMATTHEW MEEHAN
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Wensberg, Erik
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personERIK WENSBERGERIK WENSBERGERIK WENSBERGERIK WENSBERGERIK WENSBERG
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTHE ORGANIZATION OPERATES A RECREATIONAL CLUB FOR THE EXCLUSIVE USE OF THEIR MEMBERS.THE ORGANIZATION OPERATES A RECREATIONAL CLUB FOR THE EXCLUSIVE USE OF THEIR MEMBERS.THE ORGANIZATION OPERATES A RECREATIONAL CLUB FOR THE EXCLUSIVE USE OF THEIR MEMBERS.THE ORGANIZATION OPERATES A RECREATIONAL CLUB FOR THE EXCLUSIVE USE OF THEIR MEMBERS.THE ORGANIZATION OPERATES A RECREATIONAL CLUB FOR THE EXCLUSIVE USE OF THEIR MEMBERS.
Program service expenses, total$707,718.00$952,267.00$900,085.00$876,942.00$816,037.00
Programs, including revenue & expenses
THE PRIMARY PURPOSE OF THE CLUB AT LIME ROCK PARK, INC. IS TO PROVIDE RACING ENTHUSIASTS WITH AN OPPORTUNITY TO DRIVE THEIR OWN VEHICLES ON A PROFESSIONAL RACING COURSE.
Program expenses$707,718.00$952,267.00$900,085.00$876,942.00$816,037.00
Grants and allocations made$10,000.00$2,500.00   
Program descriptionTHE PRIMARY PURPOSE OF THE CLUB AT LIME ROCK PARK, INC. IS TO PROVIDE RACING ENTHUSIASTS WITH AN OPPORTUNITY TO DRIVE THEIR OWN VEHICLES ON A PROFESSIONAL RACING COURSE.THE PRIMARY PURPOSE OF THE CLUB AT LIME ROCK PARK, INC. IS TO PROVIDE RACING ENTHUSIASTS WITH AN OPPORTUNITY TO DRIVE THEIR OWN VEHICLES ON A PROFESSIONAL RACING COURSE.THE PRIMARY PURPOSE OF THE CLUB AT LIME ROCK PARK, INC. IS TO PROVIDE RACING ENTHUSIASTS WITH AN OPPORTUNITY TO DRIVE THEIR OWN VEHICLES ON A PROFESSIONAL RACING COURSE.THE PRIMARY PURPOSE OF THE CLUB AT LIME ROCK PARK, INC. IS TO PROVIDE RACING ENTHUSIASTS WITH AN OPPORTUNITY TO DRIVE THEIR OWN VEHICLES ON A PROFESSIONAL RACING COURSE.THE PRIMARY PURPOSE OF THE CLUB AT LIME ROCK PARK, INC. IS TO PROVIDE RACING ENTHUSIASTS WITH AN OPPORTUNITY TO DRIVE THEIR OWN VEHICLES ON A PROFESSIONAL RACING COURSE.
Financial data
Revenue
Total revenue$498,384.00$514,708.00$680,406.00$451,230.00$457,176.00
Revenue from contributions (total)$484,897.00$492,136.00$669,146.00$412,481.00$440,156.00
Investment income, current yr$0.00$0.00$0.00$0.00$0.00
Total revenue from grants, etc., current yr$484,897.00$492,136.00$669,146.00$412,481.00$440,156.00
Total unrelated business revenue$2,921.00$774.00-$192.00-$1,971.00$7,732.00
Other revenue, current yr$13,487.00$22,572.00$11,260.00$38,749.00$9,288.00
Net unrelated business taxable revenue$532.00 -$192.00-$1,971.00$488.00
Program service revenue (total) $0.00$0.00$0.00$7,732.00
Gross receipts$514,683.00$517,902.00$682,680.00$456,431.00$457,176.00
Sources of contributions
Contributions revenue from membership dues$484,897.00$492,136.00$669,146.00$412,481.00$440,156.00
Other types of revenue
Miscellaneous revenue (total)$10,566.00$21,798.00$11,452.00$40,720.00$9,288.00
Net rental income $0.00$0.00$0.00$0.00
Net inventory sales (total)$2,921.00$774.00-$192.00-$1,971.00 
Expense categories (totals)
Total functional expenses: sum of all$707,718.00$952,267.00$900,085.00$876,942.00$816,037.00
Total functional expenses: program service $0.00$0.00$0.00$0.00$0.00
Total functional expenses: management and general$0.00$0.00$0.00$0.00$0.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Legal fees (total) $1,094.00$6,544.00  
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$552,930.00$518,087.00$552,357.00$510,304.00$541,106.00
Total assets, beginning of year$518,087.00$552,357.00$510,304.00$541,106.00$492,081.00
Total liabilities$4,800,457.00$4,556,280.00$4,152,991.00$3,891,259.00$3,496,348.00
Total liabilities, beginning of year$4,556,280.00$4,152,991.00$3,891,259.00$3,496,348.00$3,088,462.00
Net assets-$4,247,527.00-$4,038,193.00-$3,600,634.00-$3,380,955.00-$2,955,242.00
Net assets, beginning of year-$4,038,193.00-$3,600,634.00-$3,380,955.00-$2,955,242.00-$2,596,381.00
Other liabilities$19,117.00$10,164.00$1,137.00$5,930.00$1,694.00
Intangible assets$39,355.00$46,194.00$53,033.00$59,873.00$66,713.00
Cash: non-interest bearing$60,223.00$18,400.00$15,316.00$9,323.00$14,482.00
Cash: non-interest bearing, beginning of year$18,400.00$15,316.00$9,323.00$14,482.00$1,101.00
Loans and other payables to key persons$1,023,240.00$1,023,240.00$1,023,240.00$691.00$503.00
Other financial variables
Revenue less expenses-$209,334.00-$437,559.00-$219,679.00-$425,712.00-$358,861.00
Advertising (total)$24,301.00$22,391.00$18,159.00$1,905.00$1,847.00
Savings & temp cash investment$87.00$87.00$87.00$87.00 
Accounts receivable, net$42,555.00$50,690.00$85,616.00$41,328.00$74,715.00
Prepaid expenses & deferred charges$403,314.00$392,710.00$388,280.00$393,512.00$377,895.00
Accounts payable & accrued expenses$713,005.00$625,796.00$321,245.00$1,032,427.00$851,748.00
Deferred revenue$3,045,095.00$2,897,080.00$2,807,369.00$2,852,211.00$2,642,403.00
Total net assets or fund balances-$4,247,527.00-$4,038,193.00-$3,600,634.00-$3,380,955.00-$2,955,242.00
Depreciation, depletion, amortization$9,448.00$9,583.00$9,596.00$10,213.00$8,055.00
Governance and accountability
Number of voting members55555
Number of independent voting members33333
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Indicators for schedules (selected)
Outstanding loan to key person or disqualified personTrueTrueTrueTrueTrue
Business transaction with entity ownerTrueTrueTrue  
Business transaction with employeeTrueTrueTrue  
Grants to domestic org/gov't >$5kTrue    
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-01-122017-03-222016-02-022014-12-292013-12-23
IRS schema version2016v3.02015v2.12014v5.02013v3.12012v2.3
Filing identifier201713199349305661201613199349307251201503139349302665201413219349309566201323189349304112
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