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← ESSAR RECREATION ASSOCIATION

Form 990 for tax year 2022

Filed by ESSAR RECREATION ASSOCIATION.

Totals

Total revenue
$327,721
Total expenses
$346,252
Contributions and grants received
$5,500
Grants paid
$0
Program service revenue
not reported
Investment income
not reported
Other revenue
not reported
Total assets, end of year
not reported
Total liabilities, end of year
not reported
Net assets or fund balances, end of year
not reported
Program services expenses (Part IX)
$325,714
Management and general expenses
$20,538
Fundraising expenses
$0
Program service expenses (Part III)
$325,714

Program services were 94.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • MARY RAMOS

    TREASURER

    Total calculated
    $82,290
    From this org
    $0
    From related orgs
    $65,641
    Other
    $16,649
    Hours/week
    1 + 39 related

  • JOSHUA WEBB

    VICE CHAIR (HALF YEAR)

    Total calculated
    $49,788
    From this org
    $0
    From related orgs
    $45,518
    Other
    $4,270
    Hours/week
    1 + 39 related

  • KATHRYN CAMPBELL

    VICE CHAIR (HALF YEAR)

    Total calculated
    $75,185
    From this org
    $0
    From related orgs
    $63,113
    Other
    $12,072
    Hours/week
    1 + 39 related

  • JENNIFER BETZ

    CHAIR

    Total calculated
    $201,475
    From this org
    $0
    From related orgs
    $158,104
    Other
    $43,371
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $153,892 related
    Bonus
    $0
    Other
    $0 + $4,212 related
    Deferred
    $0 + $14,902 related
    Nontaxable benefits
    $0 + $28,469 related
    Filer's total
    $0 + $201,475 related

  • ANGELITA GALLARDO

    SECRETARY

    Total calculated
    $57,218
    From this org
    $0
    From related orgs
    $43,007
    Other
    $14,211
    Hours/week
    1 + 39 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
15 August 2024
IRS schema version
2022v5.0
Source object
202442289349302599

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