Form 990-EZ for tax year 2023

Totals

Total revenue

$118,575

Total expenses

$99,802

Contributions and grants received

$30,025

Grants paid

— not reported

Program service revenue

$24,880

Membership dues (line 3)

$63,670

Investment income (line 4)

$0

Gain or loss on sale of assets (line 5c)

$0

Gaming and fundraising events, net (line 6d)

$0

Gross profit on inventory sales (line 7c)

$0

Other revenue (line 8)

— not reported

Total assets, end of year

$49,596

Total liabilities, end of year

— not reported

Net assets or fund balances, end of year

$49,596

Program service expenses (Part III)

$82,979

Program services were 83.1% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.

Mission and programs · 2023

• PROVIDING AREA CHILDREN (K-5TH GRADE) WITH SUPERVISEDSUMMER RECREATION AND ACTIVITIES

  Expenses $43,581

• CHILDRENS SOCCER INSTRUCTIONAL CLINICS

  Expenses $10,831

• CHILDRENS BALL

  Expenses $28,567

As filed on the 2023 return.

Listed in Part IV

Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type

form_990_ez

Tax year

2023

Filed

15 May 2024

IRS schema version

2023v5.1

Source object

202441939349200334

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