Totals
- Total revenue
- $123,657
- Total expenses
- $132,441
- Contributions and grants received
- $85,742
- Grants paid
- $0
- Program service revenue
- $21,879
- Investment income
- $311
- Other revenue
- $15,725
- Total assets, end of year
- $55,160
- Total liabilities, end of year
- $995
- Net assets or fund balances, end of year
- $54,165
- Program services expenses (Part IX)
- $132,441
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $132,441
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
$13,509
-
1f · All other contributions, gifts and grants
$72,233
-
2a · Program service revenue: SUMMER DAY CAMP
total $10,895 · related or exempt $10,895
-
2b · Program service revenue: CONCESSIONS
total $3,216 · related or exempt $3,216
-
2c · Program service revenue: YOUTH SPORTS
total $2,814 · related or exempt $2,814
-
2d · Program service revenue: OTHER PROGRAMS
total $2,692 · related or exempt $2,692
-
2e · Program service revenue: SENIORS
total $2,217 · related or exempt $2,217
-
2f · All other program service revenue
total $45 · related or exempt $45
-
3 · Investment income
total $136 · related or exempt $136
-
6a · Gross rents
real property $16,945
-
6b · Less rental expenses
real property $1,220
-
6c · Rental income or loss
real property $15,725
-
6d · Net rental income or loss
total $15,725 · related or exempt $15,725
-
7a · Gross sales of assets other than inventory
other assets $175
-
7c · Gain or loss
other assets $175
-
7d · Net gain or loss
total $175 · related or exempt $175
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $39,771 · program services $39,771
-
10 · Payroll taxes
total $3,042 · program services $3,042
-
11c · Fees: accounting
total $515 · program services $515
-
12 · Advertising and promotion
total $1,800 · program services $1,800
-
13 · Office expenses
total $1,681 · program services $1,681
-
16 · Occupancy
total $16,432 · program services $16,432
-
22 · Depreciation, depletion and amortization
total $10,392 · program services $10,392
-
23 · Insurance
total $12,631 · program services $12,631
-
24a · Other expenses: REPAIRS & MAINTENANCE
total $35,792 · program services $35,792
-
24b · Other expenses: PROGRAM EXPENSES
total $7,690 · program services $7,690
-
24c · Other expenses: CUSTODIAL SUPPLIES
total $1,584 · program services $1,584
-
24d · Other expenses: CONCESSION SUPPLIES
total $952 · program services $952
-
24e · All other expenses
total $159 · program services $159
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $11,900 · end of year $6,273
-
2 · Savings and temporary cash investments
beginning of year $40,304 · end of year $38,309
-
10a · Land, buildings and equipment: cost or other basis
$71,416
-
10b · Land, buildings and equipment: accumulated depreciation
$60,838
-
10c · Land, buildings and equipment, net
beginning of year $11,359 · end of year $10,578
-
25 · Other liabilities
beginning of year $614 · end of year $995
-
31 · Retained earnings, endowment or other funds
beginning of year $62,949 · end of year $54,165
Mission and programs · 2023
Mission
PROVIDING SOCIAL, RECREATIONAL AND ACTIVITIES FOR ALL THE RESIDENTS OF THE COUNTY AND SURROUNDING AREAS.
-
PROVIDING SOCIAL, RECREATIONAL AND ACTIVITIES FOR ALL THE RESIDENTS OF THE COUNTY AND SURROUNDING AREAS.
Expenses $132,441 · Revenue $21,879
As filed on the 2023 return.
Listed in Part VII
-
Derek RodgersDEREK RODGERS
PRESIDENT
- Total calculated
- $0
-
Zack JohnsonZACK JOHNSON
VICE PRESIDE
- Total calculated
- $0
-
Kathy NelsonKATHY NELSON
SECRETARY
- Total calculated
- $0
-
Corey HardestyCOREY HARDESTY
TREASURER
- Total calculated
- $0
-
Ronnie FullerRONNIE FULLER
DIRECTOR
- Total calculated
- $0
-
Phil FordPHIL FORD
DIRECTOR
- Total calculated
- $0
-
Nathaniel BrownNATHANIEL BROWN
DIRECTOR
- Total calculated
- $0
-
Rose MorganROSE MORGAN
DIR/INTERIM
- Total calculated
- $0
-
Jordan WofordJORDAN WOFORD
DIRECTOR
- Total calculated
- $0
-
Larry StultzLARRY STULTZ
DIRECTOR
- Total calculated
- $0
-
Eva KrepsEVA KREPS
DIRECTOR
- Total calculated
- $0
-
Christy CurtsCHRISTY CURTS
DIRECTOR
- Total calculated
- $0
-
Dorothy MaysDOROTHY MAYS
DIRECTOR
- Total calculated
- $0
-
Jeff HatchJEFF HATCH
DIRECTOR
- Total calculated
- $0
-
Nate HicksNATE HICKS
DIRECTOR
- 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
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403209349322295
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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