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Nonprofiteer
← ANTIGO AREA RECREATION FOUNDATION INC

Form 990 for tax year 2024

Filed by ANTIGO AREA RECREATION FOUNDATION INC.

Totals

Total revenue
$331,122
Total expenses
$199,270
Contributions and grants received
$210,110
Grants paid
$0
Program service revenue
$7,893
Investment income
$3,881
Other revenue
$109,238
Total assets, end of year
$563,277
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$563,277
Program services expenses (Part IX)
$196,846
Management and general expenses
$2,424
Fundraising expenses
$0
Program service expenses (Part III)
$196,846

Program services were 98.8% 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.

  • 1a · Federated campaigns

    $182,434

  • 1b · Membership dues

    $27,676

  • 2a · Program service revenue: TOURNAMENTS

    total $7,893 · related or exempt $7,893

  • 3 · Investment income

    total $3,881 · excluded $3,881

  • 8a · Fundraising events: gross income

    $93,964

  • 8b · Fundraising events: direct expenses

    $29,487

  • 8c · Net income from fundraising events

    total $64,477 · excluded $64,477

  • 9a · Gaming: gross income

    $33,798

  • 9b · Gaming: direct expenses

    $11,899

  • 9c · Net income from gaming

    total $21,899 · excluded $21,899

  • 10a · Gross sales of inventory

    $18,742

  • 10b · Cost of goods sold

    $6,387

  • 10c · Net income from sales of inventory

    total $12,355 · excluded $12,355

  • 11a · Other revenue: REFUNDS ETC

    total $10,507 · related or exempt $10,507

  • 11e · Other revenue, total

    $10,507

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $2,200 · management and general $2,200

  • 12 · Advertising and promotion

    total $1,712 · program services $1,712

  • 13 · Office expenses

    total $1,139 · program services $915 · management and general $224

  • 16 · Occupancy

    total $36,794 · program services $36,794

  • 17 · Travel

    total $38,817 · program services $38,817

  • 19 · Conferences, conventions and meetings

    total $22,386 · program services $22,386

  • 22 · Depreciation, depletion and amortization

    total $15,349 · program services $15,349

  • 23 · Insurance

    total $1,612 · program services $1,612

  • 24a · Other expenses: COACHINGREFEREE FEES

    total $22,516 · program services $22,516

  • 24b · Other expenses: MEALSRECOGNITION

    total $15,067 · program services $15,067

  • 24c · Other expenses: UNIFORMS

    total $25,374 · program services $25,374

  • 24d · Other expenses: SUPPLIES

    total $16,304 · program services $16,304

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $134,047 · end of year $162,666

  • 2 · Savings and temporary cash investments

    beginning of year $204,012 · end of year $165,750

  • 10a · Land, buildings and equipment: cost or other basis

    $356,180

  • 10b · Land, buildings and equipment: accumulated depreciation

    $121,319

  • 10c · Land, buildings and equipment, net

    beginning of year $68,881 · end of year $234,861

  • 31 · Retained earnings, endowment or other funds

    beginning of year $406,940 · end of year $563,277

Mission and programs · 2024

Mission

FUNDRAISING AND OPERATION OF LOCAL YOUTH SPORTING OPPORTUNITIES

  • FUNDRAISING AND OPERATIONS FOR YOUTH BOWLING LEAGUE

    Expenses $46,662

  • FUNDRAISING AND OPERATIONS FOR SCHOOL SWIM TEAM

    Expenses $32,835

  • FUDRAISING AND OPERATIONS FOR LOCAL YOUTH HOCKEY ASSOCIATION

    Expenses $29,212

  • Expenses $88,137

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • KAREN MCCARTHY

    BOOKKEEPER

    Total calculated
    $2,200
    From this org
    $2,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • SANDI ROBRECHT

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • DIANA BRITTENHAM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • AMANDA FLANAGAN

    SECTREAS

    Total calculated
    $0
    Hours/week
    1

  • BETH FULLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JODY ZAHL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CODY FULLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ERIN BAGINSKI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JESSICA BRANDT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAWN MCCANN

    DIRECTOR

    Total calculated
    $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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
15 June 2026
IRS schema version
2024v5.2
Source object
202631669349301233

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