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Nonprofiteer
← CAPITAL AREA GREENBELT ASSOCIATION

Form 990 for tax year 2023

Filed by CAPITAL AREA GREENBELT ASSOCIATION.

Totals

Total revenue
$485,833
Total expenses
$368,004
Contributions and grants received
$461,763
Grants paid
$0
Program service revenue
$16,593
Investment income
$1,516
Other revenue
$5,961
Total assets, end of year
$370,161
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$370,161
Program services expenses (Part IX)
$354,398
Management and general expenses
$13,606
Fundraising expenses
$0
Program service expenses (Part III)
$354,398

Program services were 96.3% 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.

  • 1c · Fundraising events

    $26,250

  • 1e · Government grants (contributions)

    $354,301

  • 1f · All other contributions, gifts and grants

    $81,212

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $16,593 · related or exempt $16,593

  • 3 · Investment income

    total $1,516 · related or exempt $1,516

  • 8a · Fundraising events: gross income

    $23,884

  • 8a · Fundraising events: contributions included on line 1c

    $26,250

  • 8b · Fundraising events: direct expenses

    $18,872

  • 8c · Net income from fundraising events

    total $5,012

  • 11a · Other revenue: MEMBERSHIP DINNER

    total $946 · related or exempt $946

  • 11b · Other revenue: MISCELLANEOUS

    total $3 · related or exempt $3

  • 11e · Other revenue, total

    $949

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $2,700 · management and general $2,700

  • 22 · Depreciation, depletion and amortization

    total $708 · program services $708

  • 23 · Insurance

    total $4,118 · program services $2,059 · management and general $2,059

  • 24a · Other expenses: SPRING CREEK IVEY LANE PR

    total $196,578 · program services $196,578

  • 24b · Other expenses: RIPARIAN BUFFER PROJECT

    total $50,393 · program services $50,393

  • 24c · Other expenses: PAXTANG PARKWAY PROJECT

    total $30,129 · program services $30,129

  • 24d · Other expenses: TRAIL MAINTENANCE

    total $22,869 · program services $22,869

  • 24e · All other expenses

    total $60,509 · program services $51,662 · management and general $8,847

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $241,829 · end of year $360,366

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

    $103,731

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

    $93,936

  • 10c · Land, buildings and equipment, net

    beginning of year $10,503 · end of year $9,795

  • 27 · Net assets without donor restrictions

    beginning of year $164,021 · end of year $171,717

  • 28 · Net assets with donor restrictions

    beginning of year $88,311 · end of year $198,444

Mission and programs · 2023

Mission

CREATION OF CAPITAL AREA GREENBELT

  • CONSTRUCTION AND MAINTENANCE OF CAPITAL AREA GREENBELT

    Expenses $354,398 · Revenue $16,593

As filed on the 2023 return.

Listed in Part VII

  • Michael Shaull

    PRESIDENT

    Total calculated
    $0

  • Cathy Hart

    VICE PRESIDE

    Total calculated
    $0

  • Doug Hill

    SECRETARY

    Total calculated
    $0

  • Wes Veigle

    TREASURER

    Total calculated
    $0

  • Nicole Cassel

    BOARD MEMBER

    Total calculated
    $0

  • Pam Holzman

    BOARD MEMBER

    Total calculated
    $0

  • Karen Isaacman

    BOARD MEMBER

    Total calculated
    $0

  • Josh Jacoby

    BOARD MEMBER

    Total calculated
    $0

  • Aldona Kartorie

    BOARD MEMBER

    Total calculated
    $0

  • Diane Kripas

    BOARD MEMBER

    Total calculated
    $0

  • Debbie Reihart

    BOARD MEMBER

    Total calculated
    $0

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
2023
Filed
13 November 2024
IRS schema version
2023v5.0
Source object
202443189349302424

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