Form 990 for tax year 2023
Filed by WEST SNYDER RECREATION ASSOCIATION.
Totals
- Total revenue
- $783,533
- Total expenses
- $821,805
- Contributions and grants received
- $268,565
- Grants paid
- $0
- Program service revenue
- $424,180
- Investment income
- $119
- Other revenue
- $90,669
- Total assets, end of year
- $998,263
- Total liabilities, end of year
- $13,511
- Net assets or fund balances, end of year
- $984,752
- Program services expenses (Part IX)
- $671,934
- Management and general expenses
- $112,494
- Fundraising expenses
- $37,377
- Program service expenses (Part III)
- $671,934
Program services were 81.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$97,669
-
1e · Government grants (contributions)
$250
-
1f · All other contributions, gifts and grants
$170,646
-
2a · Program service revenue: CHILD CARE
total $424,180 · related or exempt $424,180
-
3 · Investment income
total $119 · excluded $119
-
6a · Gross rents
real property $10,482
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $10,482
-
6d · Net rental income or loss
total $10,482 · related or exempt $10,482
-
8a · Fundraising events: gross income
$94,588
-
8b · Fundraising events: direct expenses
$24,243
-
8c · Net income from fundraising events
total $70,345 · excluded $70,345
-
11a · Other revenue: OTHER INCOME
total $9,842 · related or exempt $9,842
-
11e · Other revenue, total
$9,842
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $504,409 · program services $420,464 · management and general $57,945 · fundraising $26,000
-
10 · Payroll taxes
total $63,979 · program services $47,457 · management and general $5,245 · fundraising $11,277
-
11c · Fees: accounting
total $10,055 · management and general $10,055
-
11g · Fees: other
total $14,636 · program services $14,636
-
12 · Advertising and promotion
total $100 · fundraising $100
-
13 · Office expenses
total $6,974 · program services $6,963 · management and general $11
-
16 · Occupancy
total $54,066 · program services $32,372 · management and general $21,694
-
22 · Depreciation, depletion and amortization
total $51,641 · program services $46,477 · management and general $5,164
-
23 · Insurance
total $33,289 · program services $28,586 · management and general $4,703
-
24a · Other expenses: PROGRAM EXPENSES
total $50,797 · program services $50,797
-
24b · Other expenses: SUPPLIES
total $24,808 · program services $24,182 · management and general $626
-
24c · Other expenses: BANK FEES
total $4,662 · management and general $4,662
-
24d · Other expenses: DUES & FEES
total $1,675 · management and general $1,675
-
24e · All other expenses
total $714 · management and general $714
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $118,772 · end of year $124,660
-
10a · Land, buildings and equipment: cost or other basis
$1,828,492
-
10b · Land, buildings and equipment: accumulated depreciation
$954,889
-
10c · Land, buildings and equipment, net
beginning of year $911,322 · end of year $873,603
-
17 · Accounts payable and accrued expenses
beginning of year $7,070 · end of year $13,511
-
27 · Net assets without donor restrictions
beginning of year $992,302 · end of year $943,833
-
28 · Net assets with donor restrictions
beginning of year $30,722 · end of year $40,919
Mission and programs · 2023
Mission
THE MISSION OF THE MIDDLECREEK AREA COMMUNITY CENTER (MACC) IS TO MAKE THE COMMUNITY STRONGER BY PROVIDING RECREATIONAL, SOCIAL AND EDUCATIONAL PROGRAMS FOR PEOPLE OF ALL AGES.
-
COMMUNITY RECREATION CENTER AND DAYCARE SERVING INDIVIDUALS FROM THE REGION.
Expenses $671,934 · Revenue $444,504
As filed on the 2023 return.
Listed in Part VII
-
Brittany CoderBRITTANY CODER
EXECUTIVE DIRECTOR
- Total calculated
- $40,550
- From this org
- $40,550
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Melanie RagerMELANIE RAGER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Brent BobbBRENT BOBB
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Barry KreamerBARRY KREAMER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Patricia BrillPATRICIA BRILL
CO-SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Tami MatternTAMI MATTERN
CO-SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Ann MatternANN MATTERN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ally AuckermanALLY AUCKERMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tracey BobbTRACEY BOBB
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Marla ConnahanMARLA CONNAHAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jerry EdmistonJERRY EDMISTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Adam EwigADAM EWIG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ivan HassingerIVAN HASSINGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marci HassingerMARCI HASSINGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Clay HenryCLAY HENRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carlos KearnsCARLOS KEARNS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Denton MalloneeDENTON MALLONEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rick MaloyedRICK MALOYED
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Donald MoyerDONALD MOYER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Christopher RomigCHRISTOPHER ROMIG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brenda SmithBRENDA SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lamar TroupLAMAR TROUP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Andre WagnerANDRE WAGNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Deb YoungDEB YOUNG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael BobbMICHAEL BOBB
FORMER EXECUTIVE DIRECTOR
- Total calculated
- $28,828
- From this org
- $28,828
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 19 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412639349301126
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