Form 990-EZ for tax year 2023

Totals

Total revenue

$97,301

Total expenses

$65,918

Contributions and grants received

$57,430

Grants paid

$2,967

Program service revenue

$38,724

Membership dues (line 3)

— not reported

Investment income (line 4)

$1,106

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

— not reported

Gaming and fundraising events, net (line 6d)

— not reported

Gross profit on inventory sales (line 7c)

$41

Other revenue (line 8)

— not reported

Total assets, end of year

$331,067

Total liabilities, end of year

$841

Net assets or fund balances, end of year

$330,226

Program service expenses (Part III)

$60,691

Program services were 92.1% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.

Mission and programs · 2023

• ENHANCE COMMUNITY ENGAGEMENT AND PROMOTE HEALTHY LIFESTYLES THROUGH THE DEVELOPMENT AND MAINTENANCE OF THE RECREATION CENTER, EXPANSION OF NORDIC TRAILS, AND ENHANCEMENT OF YOUTH EDUCATION PROGRAMS.

  Expenses $60,691 · Grants $2,967

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

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

2023

Filed

4 November 2024

IRS schema version

2023v5.0

Source object

202433109349201588

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