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← EASTERN YORK RECREATION AUTHORITY

Form 990 for tax year 2022

Filed by EASTERN YORK RECREATION AUTHORITY.

Totals

Total revenue
$286,637
Total expenses
$243,570
Contributions and grants received
$147,598
Grants paid
$0
Program service revenue
$113,758
Investment income
$47
Other revenue
$25,234
Total assets, end of year
$143,311
Total liabilities, end of year
$1,686
Net assets or fund balances, end of year
$141,625
Program services expenses (Part IX)
$149,407
Management and general expenses
$94,163
Fundraising expenses
$0
Program service expenses (Part III)
$149,407

Program services were 61.3% 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.

  • 1e · Government grants (contributions)

    $115,212

  • 1f · All other contributions, gifts and grants

    $32,386

  • 2a · Program service revenue: REGISTRATION FEES

    total $113,758 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $47 · unrelated business $0 · excluded $47

  • 6a · Gross rents

    real property $7,635

  • 6c · Rental income or loss

    real property $7,635

  • 6d · Net rental income or loss

    total $7,635 · excluded $7,635

  • 8a · Fundraising events: gross income

    $42,401

  • 8b · Fundraising events: direct expenses

    $24,802

  • 8c · Net income from fundraising events

    total $17,599 · unrelated business $0 · excluded $17,599

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $77,424 · program services $0 · management and general $77,424 · fundraising $0

  • 10 · Payroll taxes

    total $6,310 · program services $0 · management and general $6,310 · fundraising $0

  • 11b · Fees: legal

    total $315 · program services $0 · management and general $315 · fundraising $0

  • 11c · Fees: accounting

    total $10,561 · program services $697 · management and general $9,864 · fundraising $0

  • 11g · Fees: other

    total $731 · program services $731 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $6,490 · program services $6,240 · management and general $250 · fundraising $0

  • 16 · Occupancy

    total $119,099 · program services $119,099 · management and general $0 · fundraising $0

  • 17 · Travel

    total $195 · program services $195 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $10,250 · program services $10,250 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $6,388 · program services $6,388 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $5,807 · program services $5,807 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $81,880 · end of year $71,971

  • 10a · Land, buildings and equipment: cost or other basis

    $83,106

  • 10b · Land, buildings and equipment: accumulated depreciation

    $11,766

  • 10c · Land, buildings and equipment, net

    beginning of year $19,822 · end of year $71,340

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,144 · end of year $1,686

  • 27 · Net assets without donor restrictions

    beginning of year $98,558 · end of year $141,625

Mission and programs · 2022

Mission

TO PROVIDE A PLACE FOR YOUTH TO PLAY ORGANIZED SPORTS IN THE EASTERN YORK AREA.

  • REGISTERED APPROXIMATELY 700 YOUTH ON THE ORGANIZATIONS BASEBALL, SOFTBALL, BASKETBALL AND SOCCER TEAMS

    Expenses $149,407 · Revenue $286,638

As filed on the 2022 return.

Listed in Part VII

  • Ronald J Robbins

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    5

  • Matthew Flinchbaugh

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Dave Cox

    HELLAM TWP

    Total calculated
    $0
    Hours/week
    1

  • Jessica Cirilo

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    40

  • Mike Jacobsen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Daniel Harsh

    HALLAM BOROUGH

    Total calculated
    $0
    Hours/week
    1

  • Phil Rohrbaugh

    LOWER WINDSOR TWP

    Total calculated
    $0
    Hours/week
    1

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
2022
Filed
5 January 2024
IRS schema version
2022v5.0
Source object
202430169349300098

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