Totals
- Total revenue
- $490,666
- Total expenses
- $454,689
- Contributions and grants received
- $1,440
- Grants paid
- $0
- Program service revenue
- $482,191
- Investment income
- $7,035
- Other revenue
- $0
- Total assets, end of year
- $811,574
- Total liabilities, end of year
- $2,812
- Net assets or fund balances, end of year
- $808,762
- Program services expenses (Part IX)
- $454,689
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $454,689
Program services were 100.0% 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.
-
1b · Membership dues
$1,440
-
2a · Program service revenue: CAMPGROUND
total $247,026 · related or exempt $247,026
-
2b · Program service revenue: FESTIVALS
total $203,842 · related or exempt $203,842
-
2c · Program service revenue: COMMUNITY BUILDING
total $18,100 · related or exempt $18,100
-
2d · Program service revenue: SHOOTS
total $13,223 · related or exempt $13,223
-
3 · Investment income
total $9,684 · related or exempt $9,684
-
7a · Gross sales of assets other than inventory
other assets $9,400
-
7b · Less cost or other basis and sales expenses
other assets $12,049
-
7c · Gain or loss
other assets -$2,649
-
7d · Net gain or loss
total -$2,649 · related or exempt -$2,649
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $57,568 · program services $57,568
-
10 · Payroll taxes
total $4,625 · program services $4,625
-
11c · Fees: accounting
total $5,770 · program services $5,770
-
12 · Advertising and promotion
total $190 · program services $190
-
22 · Depreciation, depletion and amortization
total $31,987 · program services $31,987
-
23 · Insurance
total $26,460 · program services $26,460
-
24a · Other expenses: FESTIVALS
total $150,471 · program services $150,471
-
24b · Other expenses: UTILITIES
total $72,570 · program services $72,570
-
24c · Other expenses: REPAIRS/MAINTENANCE
total $40,921 · program services $40,921
-
24d · Other expenses: COMMUNITY SERVICE
total $21,120 · program services $21,120
-
24e · All other expenses
total $43,007 · program services $43,007
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $48,670 · end of year $86,813
-
2 · Savings and temporary cash investments
beginning of year $239,783 · end of year $239,467
-
10a · Land, buildings and equipment: cost or other basis
$1,140,059
-
10b · Land, buildings and equipment: accumulated depreciation
$657,565
-
10c · Land, buildings and equipment, net
beginning of year $484,074 · end of year $482,494
-
15 · Other assets
beginning of year $2,800 · end of year $2,800
-
17 · Accounts payable and accrued expenses
beginning of year $2,542 · end of year $2,812
-
27 · Net assets without donor restrictions
beginning of year $772,785 · end of year $808,762
Mission and programs · 2025
Mission
OPERATE AND UPKEEP COUMMUNITY PARK AND CAMPGROUND
-
OPERATE COMMUNITY PARK & CAMPGROUND
Expenses $454,689 · Revenue $482,191
As filed on the 2025 return.
Listed in Part VII
-
Josh MillerJOSH MILLER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Anthony ShowalterANTHONY SHOWALTER
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Trey ShowalterTREY SHOWALTER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Mike TrueloveMIKE TRUELOVE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
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
- 2025
- Filed
- 20 May 2026
- IRS schema version
- 2025v4.0
- Source object
- 202631469349300148
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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