Totals
- Total revenue
- $45,105
- Total expenses
- $26,342
- Contributions and grants received
- $40,274
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,993
- Other revenue
- $1,838
- Total assets, end of year
- $126,155
- Total liabilities, end of year
- $200
- Net assets or fund balances, end of year
- $125,955
- Program services expenses (Part IX)
- $26,342
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $26,342
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
$3,185
-
1f · All other contributions, gifts and grants
$37,089
-
3 · Investment income
total $2,993 · related or exempt $2,993
-
8c · Net income from fundraising events
total $0
-
10a · Gross sales of inventory
$1,838
-
10c · Net income from sales of inventory
total $1,838 · related or exempt $1,838
-
11a · Other revenue: PUTTS CAMP
-
11b · Other revenue: GIFT SHOP SALES
-
11c · Other revenue: ICE & LAUNDRY SALES
Functional expenses
Part IX, the statement of functional expenses.
-
12 · Advertising and promotion
total $3,691 · program services $3,691
-
13 · Office expenses
total $1,005 · program services $1,005
-
23 · Insurance
total $4,866 · program services $4,866
-
24a · Other expenses: RESOURCE ENHANCEMENTS
total $2,408 · program services $2,408
-
24b · Other expenses: RAYCEP OPER COSTS
total $4,726 · program services $4,726
-
24c · Other expenses: ENVIRONMENTAL EDUCATION
total $1,873 · program services $1,873
-
24d · Other expenses: ALLEGRIPPIS TRAIL EXPENSE
total $4,154 · program services $4,154
-
24e · All other expenses
total $3,619 · program services $3,619
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $109,042 · end of year $126,155
-
19 · Deferred revenue
beginning of year $1,850 · end of year $200
-
27 · Net assets without donor restrictions
beginning of year $107,192 · end of year $125,955
Mission and programs · 2024
Mission
TO PROMOTE THE RESPONSIBLE STEWARDSHIP OF THE NATURAL AND RECREATIONAL RESOURCES OF THE RAYSTOWN LAKE PROJECT THROUGH THE SUPPORT OF MEMBERS AND CONSTITUENTS IN SPONSORING AND DEVELOPING PROGRAMS IN EDUCATION, RESOURCE PROTECTION AND ENHANCEMENT, AND RECREATIONAL IMPROVEMENT.
-
OTHER PROGRAM SERVICE FEES
Expenses $21,616
-
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 $4,726
-
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.
As filed on the 2024 return.
Listed in Part VII
-
Valerie J Robbins-RiceVALERIE J ROBBINS-RICE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gary MooreGARY MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jon LeslieJON LESLIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tim ClarkTIM CLARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris McCauleyCHRIS MCCAULEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matt PriceMATT PRICE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Larry LairdLARRY LAIRD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rod B DonaldsonROD B DONALDSON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Wayne A HearnWAYNE A HEARN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Michael TomeMICHAEL TOME
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Hanah ThatcherHANAH THATCHER
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Carla BumgardnerCARLA BUMGARDNER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
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.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 18 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503369349300210
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