Totals
- Total revenue
- $188,623
- Total expenses
- $66
- Contributions and grants received
- $109,826
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $16,197
- Other revenue
- $62,600
- Total assets, end of year
- $768,301
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $768,301
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $66
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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.
-
1f · All other contributions, gifts and grants
$109,826
-
3 · Investment income
total $16,197 · excluded $16,197
-
8a · Fundraising events: gross income
$64,729
-
8b · Fundraising events: direct expenses
$2,129
-
8c · Net income from fundraising events
total $62,600 · excluded $62,600
Functional expenses
Part IX, the statement of functional expenses.
-
13 · Office expenses
total $66 · management and general $66
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $206,958 · end of year $380,382
-
2 · Savings and temporary cash investments
beginning of year $359,941 · end of year $375,074
-
11 · Investments: publicly traded securities
beginning of year $11,614 · end of year $12,845
-
27 · Net assets without donor restrictions
beginning of year $568,513 · end of year $708,301
-
28 · Net assets with donor restrictions
beginning of year $10,000 · end of year $60,000
Mission and programs · 2024
Mission
THE CHARITABLE MISSION OF THE LANCASTER REC FOUNDATION FUND IS TO DEVELOP AND LEVERAGE STRATEGIC PARTNERSHIPS FOR THE FINANCIAL SUPPORT FOR THE RECREATION AND LEARNING OPPORTUNITIES OF THE LANCASTER RECREATION COMMISSION.
-
SUPPORT FOR LANCASTER RECREATION COMMISSION ACTIVITIES - FUNDING FOR RECREATION AND LEARNING OPPORTUNITIES.
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Justin BollmanJUSTIN BOLLMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Matthew CzausMATTHEW CZAUS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Deb EllenbergDEB ELLENBERG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Russ HarlanRUSS HARLAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John TurnsJOHN TURNS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ben WebbBEN WEBB
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John CarpenterJOHN CARPENTER
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Heather DigheHEATHER DIGHE
EXECUTIVE DI
- 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
- Filed
- 11 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202523179349308662
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