Totals
- Total revenue
- $108,513
- Total expenses
- $104,141
- Contributions and grants received
- $79,147
- Grants paid
- $7,246
- Program service revenue
- $3,500
- Membership dues (line 3)
- $0
- Investment income (line 4)
- $646
- Gain or loss on sale of assets (line 5c)
- $0
- Gaming and fundraising events, net (line 6d)
- $25,220
- Gross profit on inventory sales (line 7c)
- $0
- Other revenue (line 8)
- $0
- Total assets, end of year
- $47,956
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $47,956
- Program service expenses (Part III)
- $77,668
Program services were 74.6% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2024
Primary exempt purpose
Our organization's primary exempt purpose is to improve, beautify and promote the use of Cape Charles Central Park.
-
We partnered with the Town of Cape Charles to completely renovate the park's restrooms and install new ADA-compliant toilets, sinks, mirrors, and hand dryers
Expenses $18,609
-
Sponsored 12 free Saturday evening concerts in July-September (estimated total attendance 13,000)
Expenses $58,199
-
We did a holiday auction to raise funds for local organizations. In 2024, it donated $1,580 to Cape Charles Volunteer Fire Company and $4,666 to Trinity UMC Food Bank (both are non-profits)
Expenses $860 · Grants $6,246
As filed on the 2024 return.
Listed in Part IV
-
Mark Usry
Chairman
- Total calculated
- $0
- Hours/week
- 3
-
Joan Natali
Vice Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Henry Mayer
Treasurer & Manage Summer Concerts
- Total calculated
- $0
- Hours/week
- 3
-
Barbara Woodley
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Susan Carrigan
Director
- Total calculated
- $0
- Hours/week
- 1
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
- 2024
- Filed
- 15 April 2025
- IRS schema version
- 2024v5.0
- Source object
- 202501059349201220
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