Totals
- Total revenue
- $88,512
- Total expenses
- $89,238
- Contributions and grants received
- $21,318
- Grants paid
- $0
- Program service revenue
- $24,886
- Investment income
- $1,236
- Other revenue
- $41,072
- Total assets, end of year
- $118,804
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $118,804
- Program services expenses (Part IX)
- $82,173
- Management and general expenses
- $7,065
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $82,173
Program services were 92.1% 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.
-
1b · Membership dues
$12,357
-
1f · All other contributions, gifts and grants
$8,961
-
2a · Program service revenue: CENTRAL REGION CONFERE
total $8,205 · related or exempt $8,205
-
2b · Program service revenue: AMBUCS PARK
total $5,175 · related or exempt $5,175
-
2c · Program service revenue: AMTRYKE TRAILER
total $3,903 · related or exempt $3,903
-
2d · Program service revenue: AMTRYKES
total $2,300 · related or exempt $2,300
-
2e · Program service revenue: SCARECROW FESTIVAL
total $2,002 · related or exempt $2,002
-
2f · All other program service revenue
total $3,301 · related or exempt $3,301
-
3 · Investment income
total $1,236 · excluded $1,236
-
8a · Fundraising events: gross income
$71,146
-
8b · Fundraising events: direct expenses
$30,074
-
8c · Net income from fundraising events
total $41,072 · excluded $41,072
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $790 · management and general $790
-
12 · Advertising and promotion
total $408 · program services $408
-
13 · Office expenses
total $2,671 · management and general $2,671
-
16 · Occupancy
total $2,198 · management and general $2,198
-
19 · Conferences, conventions and meetings
total $26,473 · program services $26,473
-
22 · Depreciation, depletion and amortization
total $648 · program services $648
-
23 · Insurance
total $857 · program services $857
-
24a · Other expenses: AMTRYKES
total $25,109 · program services $25,109
-
24b · Other expenses: DONATIONS
total $11,300 · program services $11,300
-
24c · Other expenses: TRUSTEE DESIGNATED
total $4,427 · program services $4,427
-
24d · Other expenses: AMBUCS PARK
total $3,354 · program services $3,354
-
24e · All other expenses
total $11,003 · program services $9,597 · management and general $1,406
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $25,119 · end of year $31,578
-
2 · Savings and temporary cash investments
beginning of year $68,608 · end of year $65,014
-
4 · Accounts receivable
beginning of year $1,433 · end of year -$278
-
10a · Land, buildings and equipment: cost or other basis
$25,613
-
10b · Land, buildings and equipment: accumulated depreciation
$3,123
-
10c · Land, buildings and equipment, net
beginning of year $23,139 · end of year $22,490
-
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 $118,299 · end of year $118,804
Mission and programs · 2023
Mission
TO ASSIST HANDICAPPED INDIVIDUALS
-
TO ASSIST HANDICAPPED PEOPLE
Expenses $82,173 · Revenue $24,886
As filed on the 2023 return.
Listed in Part VII
-
Andy DursoANDY DURSO
SERGEANT AT ARMS
- Total calculated
- $0
- Hours/week
- 3
-
Renae StrawbridgeRENAE STRAWBRIDGE
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 3
-
Ray GriestRAY GRIEST
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 3
-
Jodie HarmonJODIE HARMON
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 3
-
Richie VanderspoolRICHIE VANDERSPOOL
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 3
-
Elaine WindinglandELAINE WINDINGLAND
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Don DunlapDON DUNLAP
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Larry WindinglandLARRY WINDINGLAND
BIG HAT PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Keith JamiesonKEITH JAMIESON
CHAIRMAN OF THE BOARD
- Total calculated
- $0
- Hours/week
- 3
-
Will WadeWILL WADE
PRESIDENT ELECT
- Total calculated
- $0
- Hours/week
- 3
-
Dana DaughertyDANA DAUGHERTY
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
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 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510159349300411
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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