Totals
- Total revenue
- $693,075
- Total expenses
- $765,897
- Contributions and grants received
- $164,950
- Grants paid
- $0
- Program service revenue
- $519,268
- Investment income
- $250
- Other revenue
- $8,607
- Total assets, end of year
- $179,354
- Total liabilities, end of year
- $4,337
- Net assets or fund balances, end of year
- $175,017
- Program services expenses (Part IX)
- $732,914
- Management and general expenses
- $32,983
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $732,914
Program services were 95.7% 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.
-
1f · All other contributions, gifts and grants
$164,950
-
2a · Program service revenue: CONCESSION SALES
total $297,055 · related or exempt $297,055
-
2b · Program service revenue: TICKET SALES FROM RIDE
total $212,568 · related or exempt $212,568
-
2c · Program service revenue: YOUTH CENTER
total $4,423 · related or exempt $4,423
-
2f · All other program service revenue
total $5,222 · related or exempt $2,800 · excluded $2,422
-
3 · Investment income
total $250 · excluded $250
-
11a · Other revenue: ADVERTISING
total $8,607 · unrelated business $8,607
-
11e · Other revenue, total
$8,607
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $313,509 · program services $313,509
-
10 · Payroll taxes
total $27,668 · program services $27,668
-
11c · Fees: accounting
total $3,350 · management and general $3,350
-
12 · Advertising and promotion
total $6,396 · program services $6,396
-
13 · Office expenses
total $3,072 · program services $1,376 · management and general $1,696
-
23 · Insurance
total $43,654 · program services $43,654
-
24a · Other expenses: FOOD & BEVERAGE PURCHAS
total $149,056 · program services $149,056
-
24b · Other expenses: REPAIRS
total $117,415 · program services $117,415
-
24c · Other expenses: MISCELLANEOUS
total $34,995 · program services $12,805 · management and general $22,190
-
24d · Other expenses: SUPPLIES & EQUIPMENT
total $27,872 · program services $27,872
-
24e · All other expenses
total $38,910 · program services $33,163 · management and general $5,747
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $58,158 · end of year $32,410
-
2 · Savings and temporary cash investments
beginning of year $189,634 · end of year $144,849
-
15 · Other assets
beginning of year $2,095 · end of year $2,095
-
17 · Accounts payable and accrued expenses
beginning of year $2,048 · end of year $4,337
-
27 · Net assets without donor restrictions
beginning of year $247,839 · end of year $175,017
Mission and programs · 2022
Mission
RTY'S PURPOSE IS TO PROVIDE CHILDREN'S RIDES AND A CONCESSION STAND AT NEW PHILADELPHIA TUSCORA CITY PARK.
-
EXPENSES TO PROVIDE CHILDREN'S RIDES AND TO OPERATE CONCESSION STAND AT NEW PHILADELPHIA TUSCORA CITY PARK
Expenses $635,883 · Revenue $510,224
-
EXPENSES RELATED TO THE OPERATION OF THE AMPHITHEATER
Expenses $40,531 · Revenue $2,024
-
EXPENSES RELATED TO THE OPERATION OF THE YOUTH CENTER
Expenses $56,500 · Revenue $4,598
As filed on the 2022 return.
Listed in Part VII
-
Greg RessGREG RESS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Julie LevengoodJULIE LEVENGOOD
VICE-PRES.
- Total calculated
- $0
- Hours/week
- 3
-
Carey GardnerCAREY GARDNER
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Tom PoliceTOM POLICE
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
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
- 9 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341329349303254
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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