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Nonprofiteer
← RIVERSIDE CAMPING ASSN

Form 990 for tax year 2023

Filed by RIVERSIDE CAMPING ASSN.

Totals

Total revenue
$1,508,031
Total expenses
$1,409,210
Contributions and grants received
$77,921
Grants paid
$192,002
Program service revenue
$0
Investment income
$9
Other revenue
$1,430,101
Total assets, end of year
$1,703,746
Total liabilities, end of year
$252,147
Net assets or fund balances, end of year
$1,451,599
Program services expenses (Part IX)
$1,409,210
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$1,409,210

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

    $77,921

  • 3 · Investment income

    total $9 · excluded $9

  • 8a · Fundraising events: gross income

    $463,939

  • 8b · Fundraising events: direct expenses

    $39,249

  • 8c · Net income from fundraising events

    total $424,690 · excluded $424,690

  • 9a · Gaming: gross income

    $1,887,056

  • 9b · Gaming: direct expenses

    $1,544,103

  • 9c · Net income from gaming

    total $342,953 · related or exempt $342,953

  • 10a · Gross sales of inventory

    $1,900,068

  • 10b · Cost of goods sold

    $1,237,610

  • 10c · Net income from sales of inventory

    total $662,458 · related or exempt $662,458

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $192,002 · program services $192,002

  • 4 · Benefits paid to or for members

    total $177,413 · program services $177,413

  • 7 · Other salaries and wages

    total $481,134 · program services $481,134

  • 9 · Other employee benefits

    total $55,214 · program services $55,214

  • 10 · Payroll taxes

    total $42,042 · program services $42,042

  • 11c · Fees: accounting

    total $17,349 · program services $17,349

  • 12 · Advertising and promotion

    total $172 · program services $172

  • 13 · Office expenses

    total $23,299 · program services $23,299

  • 16 · Occupancy

    total $346,371 · program services $346,371

  • 22 · Depreciation, depletion and amortization

    total $34,382 · program services $34,382

  • 23 · Insurance

    total $13,847 · program services $13,847

  • 24a · Other expenses: SUPPLIES

    total $2,068 · program services $2,068

  • 24b · Other expenses: LICENSES AND PERMITS

    total $23,917 · program services $23,917

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $882,543 · end of year $1,014,565

  • 10a · Land, buildings and equipment: cost or other basis

    $1,360,216

  • 10b · Land, buildings and equipment: accumulated depreciation

    $671,035

  • 10c · Land, buildings and equipment, net

    beginning of year $723,563 · end of year $689,181

  • 17 · Accounts payable and accrued expenses

    beginning of year $96,442 · end of year $102,247

  • 24 · Unsecured notes and loans payable

    beginning of year $149,900 · end of year $149,900

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,359,764 · end of year $1,451,599

Mission and programs · 2023

Mission

PROVIDE A SOCIAL MEETING PLACE FOR MEMBERS AND THEIR GUESTS

Activities or mission (Part I)

TO MAINTAIN FACILITIES FOR SOCIAL INTERACTION OF MEMBERS

  • RECREATION AND FOOD FOR MEMBERS

    Expenses $1,409,210 · Revenue $1,005,411

As filed on the 2023 return.

Listed in Part VII

  • Lori Pagan

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Brian Long

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Sandy Holsinge

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Jeremy Young

    FINANCIAL SEC

    Total calculated
    $0
    Hours/week
    5

  • Deanna Wagner

    MEMBERSHIP OFF

    Total calculated
    $0
    Hours/week
    3

  • Angela Groff

    RECORDING SEC

    Total calculated
    $0
    Hours/week
    3

  • Barry Kuhn

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Darwin Smith

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Tim Crist

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Dave Ressler

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Harold Rineer

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

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

  • CASA FOR CHILDRE

    $20,510

    DONATION

  • TOYS FOR TOTS

    $10,000

    DONATION

  • BOYS AND GIRLS C

    $5,200

    DONATION

  • no cash amount reported

  • no cash amount reported

  • no cash amount reported

  • no cash amount reported

  • no cash amount reported

  • no cash amount reported

  • no cash amount reported

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
15 May 2024
IRS schema version
2023v5.0
Source object
202412899349302351

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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