Totals
- Total revenue
- $1,633,556
- Total expenses
- $1,835,645
- Contributions and grants received
- $949,343
- Grants paid
- $0
- Program service revenue
- $291,428
- Investment income
- $1
- Other revenue
- $392,784
- Total assets, end of year
- $909,634
- Total liabilities, end of year
- $11,281
- Net assets or fund balances, end of year
- $898,353
- Program services expenses (Part IX)
- $1,104,216
- Management and general expenses
- $532,615
- Fundraising expenses
- $198,814
- Program service expenses (Part III)
- $1,104,216
Program services were 60.2% 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)
$867,294
-
1f · All other contributions, gifts and grants
$82,049
-
2a · Program service revenue: BUILDING RENT
total $95,905 · related or exempt $95,905
-
2b · Program service revenue: GENERAL RECREATION
total $95,406 · related or exempt $95,406
-
2c · Program service revenue: DINNERS & SOCIALS
total $43,916 · related or exempt $43,916
-
2d · Program service revenue: BIDDY BASKETBALL
total $24,487 · related or exempt $24,487
-
2e · Program service revenue: SWIMMING POOL
total $17,938 · related or exempt $17,938
-
2f · All other program service revenue
total $13,776 · related or exempt $13,776
-
3 · Investment income
total $1 · related or exempt $1
-
8a · Fundraising events: gross income
$352,485
-
8c · Net income from fundraising events
total $352,485
-
10a · Gross sales of inventory
$1,157
-
10c · Net income from sales of inventory
total $1,157 · related or exempt $1,157
-
11a · Other revenue: MISCELLANEOUS INCOME
total $39,142 · related or exempt $39,142
-
11e · Other revenue, total
$39,142
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $201,899 · management and general $201,899
-
10 · Payroll taxes
total $15,794 · management and general $15,794
-
11b · Fees: legal
total $120 · management and general $120
-
11c · Fees: accounting
total $5,250 · management and general $5,250
-
12 · Advertising and promotion
total $6,655 · management and general $6,655
-
13 · Office expenses
total $5,044 · management and general $5,044
-
17 · Travel
total $53 · management and general $53
-
22 · Depreciation, depletion and amortization
total $77,796 · program services $1,769 · management and general $76,027
-
23 · Insurance
total $38,366 · management and general $38,366
-
24a · Other expenses: SPECIAL PROJECTS EXPENSE
total $1,006,298 · program services $1,006,298
-
24b · Other expenses: BUILDING MAINTENANCE
total $81,204 · management and general $81,204
-
24c · Other expenses: RIDES EXPENSE
total $73,221 · fundraising $73,221
-
24d · Other expenses: UTILITIES
total $61,010 · management and general $61,010
-
24e · All other expenses
total $262,935 · program services $96,149 · management and general $41,193 · fundraising $125,593
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $435,196 · end of year $471,681
-
2 · Savings and temporary cash investments
beginning of year $183,078 · end of year $21,386
-
10a · Land, buildings and equipment: cost or other basis
$3,167,043
-
10b · Land, buildings and equipment: accumulated depreciation
$2,750,476
-
10c · Land, buildings and equipment, net
beginning of year $494,363 · end of year $416,567
-
17 · Accounts payable and accrued expenses
beginning of year $9,563 · end of year $8,950
-
25 · Other liabilities
beginning of year $2,632 · end of year $2,331
-
31 · Retained earnings, endowment or other funds
beginning of year $1,100,442 · end of year $898,353
Mission and programs · 2024
Mission
ALL FINANCIAL ACTIVITIES PROVIDE FUNDING FOR THE COMMUNITY RECREATION FACILITY.
-
SWIMMING POOL -- SPONSORS SWIM TEAMS YEAR ROUND AND PROVIDES SWIMMING FOR ALL AGES. HEATED POOL PROVIDES YEAR ROUND LAP SWIMMING AND WATER AEROBICS.
Expenses $42,700 · Revenue $17,938
-
GENERAL RECREATION -- (INCLUDES TENNIS COURTS, BASEBALL FIELDS, AND SPORT CAMP). PROVIDES RECREATIONAL ACTIVITIES FOR ALL AGES.
Expenses $1,355 · Revenue $95,406
-
BIDDY BASKETBALL - PROVIDES USE OF FACILITIES TO LOCAL YOUTH BASKETBALL LEAGUE.
Revenue $24,487
-
DINNERS & SOCIALS/BUILDING RENT
Expenses $1,060,161 · Revenue $153,597
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Myra OugelMYRA OUGEL
DIRECTOR
- Total calculated
- $0
-
Thomas ArceneauxTHOMAS ARCENEAUX
PRESIDENT
- Total calculated
- $0
-
Jake CheramieJAKE CHERAMIE
VICE PRES.
- Total calculated
- $0
-
Casey CuroleCASEY CUROLE
PARLAMEN.
- Total calculated
- $0
-
Shontell TerrebonneSHONTELL TERREBONNE
SECRETARY
- Total calculated
- $0
-
Tona SavoieTONA SAVOIE
TREASURER
- Total calculated
- $0
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
- 2024
- Filed
- 9 February 2025
- IRS schema version
- 2024v5.0
- Source object
- 202513169349305586
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