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Nonprofiteer
← RURITAN NATIONAL CORP

Form 990 for tax year 2022

Filed by RURITAN NATIONAL CORP.

Totals

Total revenue
$399,014
Total expenses
$365,232
Contributions and grants received
$2,040
Grants paid
$0
Program service revenue
$392,577
Investment income
$4,397
Other revenue
$0
Total assets, end of year
$703,211
Total liabilities, end of year
$3,576
Net assets or fund balances, end of year
$699,635
Program services expenses (Part IX)
$365,232
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$365,232

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

    $2,010

  • 1f · All other contributions, gifts and grants

    $30

  • 2a · Program service revenue: CAMPGROUND

    total $218,011 · related or exempt $218,011

  • 2b · Program service revenue: FESTIVALS

    total $140,567 · related or exempt $140,567

  • 2c · Program service revenue: SHOOTS

    total $18,199 · related or exempt $18,199

  • 2d · Program service revenue: COMMUNITY BUILDING

    total $15,800 · related or exempt $15,800

  • 3 · Investment income

    total $653 · related or exempt $653

  • 7a · Gross sales of assets other than inventory

    other assets $9,850

  • 7b · Less cost or other basis and sales expenses

    other assets $6,106

  • 7c · Gain or loss

    other assets $3,744

  • 7d · Net gain or loss

    total $3,744 · related or exempt $3,744

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $48,691 · program services $48,691

  • 10 · Payroll taxes

    total $3,919 · program services $3,919

  • 11c · Fees: accounting

    total $4,270 · program services $4,270

  • 12 · Advertising and promotion

    total $2,490 · program services $2,490

  • 22 · Depreciation, depletion and amortization

    total $30,457 · program services $30,457

  • 23 · Insurance

    total $17,997 · program services $17,997

  • 24a · Other expenses: FESTIVALS

    total $116,437 · program services $116,437

  • 24b · Other expenses: UTILITIES

    total $70,155 · program services $70,155

  • 24c · Other expenses: REPAIRS/MAINTENANCE

    total $30,618 · program services $30,618

  • 24d · Other expenses: SUPPLIES

    total $13,657 · program services $13,657

  • 24e · All other expenses

    total $26,541 · program services $26,541

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $22,070 · end of year $89,457

  • 2 · Savings and temporary cash investments

    beginning of year $146,967 · end of year $127,619

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

    $1,059,979

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

    $581,494

  • 10c · Land, buildings and equipment, net

    beginning of year $495,346 · end of year $478,485

  • 15 · Other assets

    beginning of year $4,150 · end of year $7,650

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,680 · end of year $3,576

  • 27 · Net assets without donor restrictions

    beginning of year $665,853 · end of year $699,635

Mission and programs · 2022

Mission

OPERATE AND UPKEEP COMMUNITY PARK AND CAMPGROUND

  • OPERATE COMMUNITY PARK & CAMPGROUND

  • Expenses $365,232 · Revenue $396,974

As filed on the 2022 return.

Listed in Part VII

  • Adam Greene

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Johnnie Wagler

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Anthony Showalter

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Trey Showalter

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Doug Meiring

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kraig Knepp

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kevin Knepp

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Shad Truelove

    DIRECTOR

    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
30 January 2023
IRS schema version
2022v4.1
Source object
202320429349300807

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