Form 990-EZ for tax year 2023

Totals

Total revenue

$147,134

Total expenses

$158,164

Contributions and grants received

$83,503

Grants paid

— not reported

Program service revenue

$55,491

Membership dues (line 3)

$0

Investment income (line 4)

$685

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)

$7,455

Total assets, end of year

$103,063

Total liabilities, end of year

$24,158

Net assets or fund balances, end of year

$78,905

Program service expenses (Part III)

$40,541

Program services were 25.6% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.

Mission and programs · 2023

• PICKLEBALL COURT

  Expenses $32,267 · Grants $18,000

• DODD GARDEN TABLES, CHAIRS BENCHES, SHADE STRUCTURE

  Expenses $6,004 · Grants $4,980

• MUSIC IN THE PARK

  Expenses $2,270 · Grants $2,270

As filed on the 2023 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

2023

Filed

31 March 2024

IRS schema version

2023v5.0

Source object

202411029349201111

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