Form 990 for tax year 2023

Totals

Total revenue

$103,837

Total expenses

$97,983

Contributions and grants received

$93,943

Grants paid

$0

Program service revenue

$0

Investment income

$215

Other revenue

$9,679

Total assets, end of year

$108,720

Total liabilities, end of year

$1,850

Net assets or fund balances, end of year

$106,870

Program services expenses (Part IX)

$95,607

Management and general expenses

$2,376

Fundraising expenses

$0

Program service expenses (Part III)

$95,607

Program services were 97.6% 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.

Mission and programs · 2023

• THE VOLUNTEER ORGANIZATION PROVIDES AND SPONSORS EDUCATION RELEVANT TO EVENTS AT THE LAKE, WILDLIFE HABITAT INFORMATION, AND GOOD STEWARDSHIP OF THE FACILITIES ON THE FEDERAL RESERVATION. THE ORGANIZATION FURTHER SUPPORTS THE MISSION OF THE US ARMY CORPS OF ENGINEERS WHO OPERATE THE LAKE, BY OBTAINING GRANT FUNDS AND OTHER MANPOWER PROGRAMS TO IMPROVE AND MAINTAIN THE FACILITY. TO THAT END, A QUARTERLY NEWSLETTER IS PRINTED AND MAILED TO ALL MEMBERS TO KEEP THEM INFORMED AS TO THE EVENTS AND OTHER ITEMS OF INTEREST IN PROMOTING AND INFORMING WHAT IS AVAILABE AT RAYSTOWN LAKE BY THE PUBLIC. RAYSTOWN LAKE SERVES OVER ONE MILLION PEOPLE ANNUALLY. THE ORGANIZATION HAS THE OPPORTUNITY TO OBTAIN GRANTS AND OTHER FUNDING NOT AVAILABLE TO THE ARMY CORPS OF ENGINEERS FOR RESOURCE ENHANCEMENTS AT THE LAKE. SUCH PROJECTS AS INSTALLATION AND MAINTENANCE OF SOLAR NAVIGATIONAL LIGHTS TO DIRECT BOATER AT NIGHT OR IN THE FOG, PROVIDING FUNDING FOR IMPROVEMENT OF THE FISH HABITAT, ASSISTING WITH THE RE-INTRODUCTION OF WILDLIFE SUCH AS THE BALD EAGLE AND OSPREY AND OPERATE A 32 MILE MOUNTAIN BIKE TRAIL THROUGHOUT THE RESERVATION.

  Expenses $45,529

• OTHER PROGRAM SERVICE FEES

  Expenses $45,288

• THE ORGANIZATION HAS ESTABLISHED A COOPERATIVE AGREEMENT WITH THE US ARMY CORP OF ENGINEERS TO MAINTAIN AND MANAGE THE 33 MILE BICYCLE TRAIL WHICH RUNS THROUGHOUT THE PARK.

  Expenses $4,790

As filed on the 2023 return.

Listed in Part VII

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

2023

Filed

19 November 2024

IRS schema version

2023v5.1

Source object

202413249349300026

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