Totals
- Total revenue
- $48,525
- Total expenses
- $42,847
- Contributions and grants received
- $34,259
- Grants paid
- $0
- Program service revenue
- $14,266
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $44,725
- Total liabilities, end of year
- $148
- Net assets or fund balances, end of year
- $44,577
- Program services expenses (Part IX)
- $41,201
- Management and general expenses
- $1,646
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $41,201
Program services were 96.2% 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
$200
-
1d · Related organizations
$1,521
-
1f · All other contributions, gifts and grants
$32,538
-
2a · Program service revenue: CAMPER FEES
total $14,266
-
8a · Fundraising events: contributions included on line 1c
$200
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $17,410 · program services $17,410
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $1,344 · program services $1,344
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $1,486 · management and general $1,486
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $150 · program services $150
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $4,000 · program services $4,000
-
17 · Travel
total $1,160 · program services $1,160
-
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 $0
-
23 · Insurance
total $517 · program services $517
-
24a · Other expenses: CONTRACTED LABOR
total $6,924 · program services $6,924
-
24b · Other expenses: PA REGISTTRATION
total $125 · management and general $125
-
24c · Other expenses: CAMPER SUPPLIES
total $1,504 · program services $1,504
-
24d · Other expenses: FOOD COST
total $2,324 · program services $2,324
-
24e · All other expenses
total $5,903 · program services $5,868 · management and general $35
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $40,698 · end of year $44,725
-
7 · Other notes and loans receivable
beginning of year $1,169
-
17 · Accounts payable and accrued expenses
beginning of year $2,968 · end of year $148
-
31 · Retained earnings, endowment or other funds
beginning of year $38,899 · end of year $44,577
Listed in Part VII
-
RICHARD HAUTZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
LINDA LUPRO
1ST VICE DIS GOV
- Total calculated
- $0
- Hours/week
- 5
-
JOSEPH RHODES
EXECUTIVE DIR II
- Total calculated
- $0
- Hours/week
- 5
-
DEVIN VICKROY
EXECUTUVE DIR I
- Total calculated
- $0
- Hours/week
- 5
-
GARY BURKETT
P DISTRICT GOVENOR
- Total calculated
- $0
- Hours/week
- 5
-
TRACY AMAKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
GALEN GEORGE
DISTRICT GOVENOR
- Total calculated
- $0
- Hours/week
- 5
-
MARIANN MCGEE
COORDINATOR
- Total calculated
- $0
- Hours/week
- 10
-
REBECCA LEEPER
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
BETH IRWIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
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
- IRS schema version
- 2024v5.2
- Source object
- 202612519349301736
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