Form 990-EZ for tax year 2024

Totals

Total revenue

$20,296

Total expenses

$20,231

Contributions and grants received

$8,431

Grants paid

— not reported

Program service revenue

$4,000

Membership dues (line 3)

$6,616

Investment income (line 4)

$1,249

Gain or loss on sale of assets (line 5c)

$0

Gaming and fundraising events, net (line 6d)

$0

Gross profit on inventory sales (line 7c)

$0

Other revenue (line 8)

— not reported

Total assets, end of year

$157,365

Total liabilities, end of year

— not reported

Net assets or fund balances, end of year

$157,365

Program service expenses (Part III)

$10,918

Program services were 54.0% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.

Mission and programs · 2024

• Continued to improve pump track and signage for Shore Acres Park

  Expenses $3,807

• Expanded Mosquito Creek Trail and added new features.

  Expenses $4,790

• Continued to move forward with the process to build Jamestown trail

  Expenses $2,321

As filed on the 2024 return.

Listed in Part IV

Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type

form_990_ez

Tax year

2024

Filed

24 April 2025

IRS schema version

2024v5.1

Source object

202531149349200618

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