Totals
- Total revenue
- $69,984
- Total expenses
- $57,234
- Contributions and grants received
- $34,791
- Grants paid
- $0
- Program service revenue
- $7,552
- Membership dues (line 3)
- $8,050
- Investment income (line 4)
- $0
- Gain or loss on sale of assets (line 5c)
- $0
- Gaming and fundraising events, net (line 6d)
- $11,962
- Gross profit on inventory sales (line 7c)
- $96
- Other revenue (line 8)
- $7,533
- Total assets, end of year
- $68,127
- Total liabilities, end of year
- $3,355
- Net assets or fund balances, end of year
- $64,772
- Program service expenses (Part III)
- $27,468
Program services were 48.0% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
Harrison Park - 1 Promote free or low-cost commuity events and 2 Infrastructure improvements at the park
-
Barn Preservation
Expenses $21,869 · Grants $7,380
-
Wildflower Meadow
Expenses $5,599 · Grants $20,000
As filed on the 2023 return.
Listed in Part IV
-
Linda Lancaster
Executive Director
- Total calculated
- $0
- Hours/week
- 25
-
Mike Lancaster
President
- Total calculated
- $0
- Hours/week
- 10
-
Kimberly Adamson
Secretary
- Total calculated
- $0
- Hours/week
- 10
-
Betty Reece
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
Mike Carter partial Year
Director
- Total calculated
- $0
- Hours/week
- 10
-
John Oudin
Director
- Total calculated
- $0
- Hours/week
- 10
-
Mike Moran
Director
- Total calculated
- $0
- Hours/week
- 10
-
Rick Naylor
Director
- Total calculated
- $0
- Hours/week
- 10
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
- 20 February 2024
- IRS schema version
- 2023v4.0
- Source object
- 202410519349200536
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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