Totals
- Total revenue
- $2,151,346
- Total expenses
- $1,947,412
- Contributions and grants received
- $329,622
- Grants paid
- $0
- Program service revenue
- $1,619,156
- Investment income
- $0
- Other revenue
- $202,568
- Total assets, end of year
- $2,516,511
- Total liabilities, end of year
- $44,649
- Net assets or fund balances, end of year
- $2,471,862
- Program services expenses (Part IX)
- $934,994
- Management and general expenses
- $1,006,668
- Fundraising expenses
- $5,750
- Program service expenses (Part III)
- $934,994
Program services were 48.0% 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.
-
1e · Government grants (contributions)
$179,057
-
1f · All other contributions, gifts and grants
$150,565
-
1g · Noncash contributions included above
$27,187
-
2a · Program service revenue: Corn Maze
total $444,192 · related or exempt $444,192
-
2b · Program service revenue: Day Camp
total $961,593 · related or exempt $961,593
-
2c · Program service revenue: Field House
total $56,428 · related or exempt $56,428
-
2d · Program service revenue: Sports Programs
total $50,689 · related or exempt $50,689
-
2e · Program service revenue: Swimming Pool
total $97,227 · related or exempt $97,227
-
2f · All other program service revenue
total $9,027 · related or exempt $9,027
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Concession, Etc
total $202,568 · related or exempt $202,568
-
11e · Other revenue, total
$202,568
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $90,620 · management and general $90,620
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $851,777 · program services $398,133 · management and general $453,644
-
8 · Pension plan contributions
total $47,151 · management and general $47,151
-
9 · Other employee benefits
total $98,199 · management and general $98,199
-
10 · Payroll taxes
total $72,043 · program services $30,436 · management and general $41,607
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $7,991 · program services $5,583 · management and general $2,408
-
13 · Office expenses
total $81,533 · program services $56,960 · management and general $24,573
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $126,894 · management and general $126,894
-
23 · Insurance
total $36,618 · program services $25,583 · management and general $11,035
-
24a · Other expenses: Program
total $273,304 · program services $239,774 · management and general $33,530
-
24b · Other expenses: Repairs & Maintenance
total $105,389 · program services $73,629 · management and general $31,760
-
24c · Other expenses: Other Admin
total $60,659 · program services $42,379 · management and general $18,280
-
24d · Other expenses: Utilities
total $44,251 · program services $30,915 · management and general $13,336
-
24e · All other expenses
total $50,983 · program services $31,602 · management and general $13,631 · fundraising $5,750
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $353,508 · end of year $420,494
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $2,873 · end of year $4,334
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$3,181,989
-
10b · Land, buildings and equipment: accumulated depreciation
$1,090,306
-
10c · Land, buildings and equipment, net
beginning of year $1,951,866 · end of year $2,091,683
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $22,051 · end of year $38,344
-
25 · Other liabilities
beginning of year $18,268 · end of year $6,305
-
31 · Retained earnings, endowment or other funds
beginning of year $2,267,928 · end of year $2,471,862
Mission and programs · 2022
Mission
Children's Day Camp ages 3-13, Corn Maze, Field House activities, and various youth and church activities.
-
Youth Day Camp
Expenses $697,164 · Revenue $961,593
-
Corn Maze
Expenses $220,581 · Revenue $444,192
-
Swimming Pool
Expenses $17,249 · Revenue $97,227
As filed on the 2022 return.
Listed in Part VII
-
Stewart Walker
Executive Director
- Total calculated
- $90,620
- From this org
- $90,620
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
David Moyer
President
- Total calculated
- $0
- Hours/week
- 20
-
William Manager
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Matthew Miller
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Glenn Neumann
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Thomas Wenger
Director
- Total calculated
- $0
- Hours/week
- 2
-
John Connell
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jodi Leubecker
Director
- Total calculated
- $0
- Hours/week
- 2
-
Morgan Miner
Director
- Total calculated
- $0
- Hours/week
- 2
-
Shahin Yousefi
Director
- Total calculated
- $0
- Hours/week
- 2
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
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343189349311174
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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