Form 990 for tax year 2024
Filed by COMMUNITY RECREATIONAL COUNCIL OF CHILLICOTHE OHIO.
Totals
- Total revenue
- $249,029
- Total expenses
- $311,456
- Contributions and grants received
- $95,560
- Grants paid
- $0
- Program service revenue
- $150,713
- Investment income
- $0
- Other revenue
- $2,756
- Total assets, end of year
- $46,638
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $46,638
- Program services expenses (Part IX)
- $309,743
- Management and general expenses
- $1,713
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $309,743
Program services were 99.5% 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
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$95,560
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Program Fees
total $150,713 · related or exempt $150,713 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $2,756 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $2,756 · personal property $0
-
6d · Net rental income or loss
total $2,756 · related or exempt $2,756 · unrelated business $0 · excluded $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $202,300 · program services $202,300
-
6 · Compensation of disqualified persons
total $0 · program services $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0 · program services $0
-
9 · Other employee benefits
total $0 · program services $0
-
10 · Payroll taxes
total $15,241 · program services $15,241
-
11a · Fees: management
total $0 · program services $0
-
11b · Fees: legal
total $0 · program services $0
-
11c · Fees: accounting
total $0 · program services $0
-
11d · Fees: lobbying
total $0 · program services $0
-
11f · Fees: investment management
total $0 · program services $0
-
11g · Fees: other
total $477 · program services $477
-
12 · Advertising and promotion
total $140 · program services $140
-
13 · Office expenses
total $3,116 · program services $3,116
-
14 · Information technology
total $732 · program services $732
-
15 · Royalties
total $0 · program services $0
-
16 · Occupancy
total $23,703 · program services $23,703
-
17 · Travel
total $0 · program services $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0
-
19 · Conferences, conventions and meetings
total $0 · program services $0
-
20 · Interest
total $0 · program services $0
-
21 · Payments to affiliates
total $0 · program services $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $5,321 · program services $5,321
-
24a · Other expenses: Program Expense - Childcare
total $38,489 · program services $38,000 · management and general $489
-
24b · Other expenses: Program Expense - Daily Meal
total $18,793 · program services $18,000 · management and general $793
-
24c · Other expenses: Bank Charges
total $1,431 · program services $1,000 · management and general $431
-
24e · All other expenses
total $1,713 · program services $1,713
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $39,933 · end of year $46,638
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
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
-
10c · Land, buildings and equipment, net
beginning of year $7,304
-
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
end of year $0
-
18 · Grants payable
end of year $0
-
19 · Deferred revenue
end of year $0
-
20 · Tax-exempt bond liabilities
end of year $0
-
21 · Escrow or custodial account liability
end of year $0
-
22 · Loans and payables to officers and key people
end of year $0
-
23 · Secured mortgages and notes payable
end of year $0
-
24 · Unsecured notes and loans payable
end of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $47,237 · end of year $46,638
Mission and programs · 2024
Mission
education
-
Entire Operation funded by United Way, State Reimbursements, and direct public support
Expenses $309,743 · Revenue $249,029
As filed on the 2024 return.
Listed in Part VII
-
James Daniels
President
- Total calculated
- $0
- Hours/week
- 0
-
Kamran Zarbakhsh
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Karen Lancaster
Executive Director
- Total calculated
- $0
- Hours/week
- 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
- 2024
- Filed
- 3 December 2025
- IRS schema version
- 2024v5.0
- Source object
- 202600139349300305
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