Totals
- Total revenue
- $458,780
- Total expenses
- $237,234
- Contributions and grants received
- $55,712
- Grants paid
- $0
- Program service revenue
- $365,966
- Investment income
- $3,696
- Other revenue
- $33,406
- Total assets, end of year
- $449,720
- Total liabilities, end of year
- $22,756
- Net assets or fund balances, end of year
- $426,964
- Program services expenses (Part IX)
- $195,849
- Management and general expenses
- $41,385
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $195,849
Program services were 82.6% 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.
-
1e · Government grants (contributions)
$29,812
-
1f · All other contributions, gifts and grants
$25,900
-
2a · Program service revenue: OHV Park Revenue
total $365,966 · related or exempt $365,966
-
3 · Investment income
total $3,696 · related or exempt $3,696
-
8c · Net income from fundraising events
total $0
-
10a · Gross sales of inventory
$71,390
-
10b · Cost of goods sold
$42,157
-
10c · Net income from sales of inventory
total $29,233 · related or exempt $29,233
-
11a · Other revenue: Miscellaneous
total $4,173 · related or exempt $4,173
-
11e · Other revenue, total
$4,173
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $105,511 · program services $73,858 · management and general $31,653
-
10 · Payroll taxes
total $9,174 · program services $6,422 · management and general $2,752
-
11c · Fees: accounting
total $4,702 · management and general $4,702
-
12 · Advertising and promotion
total $1,835 · program services $1,835
-
13 · Office expenses
total $7,697 · program services $7,697
-
16 · Occupancy
total $62,960 · program services $62,960
-
22 · Depreciation, depletion and amortization
total $843 · program services $843
-
23 · Insurance
total $27,252 · program services $26,577 · management and general $675
-
24a · Other expenses: Employee Expense
total $357 · program services $249 · management and general $108
-
24b · Other expenses: Supplies
total $15,408 · program services $15,408
-
24c · Other expenses: Taxes & Licenses
total $1,495 · management and general $1,495
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $205,237 · end of year $398,104
-
10a · Land, buildings and equipment: cost or other basis
$18,143
-
10b · Land, buildings and equipment: accumulated depreciation
$843
-
10c · Land, buildings and equipment, net
beginning of year $6,836 · end of year $17,300
-
15 · Other assets
end of year $34,316
-
17 · Accounts payable and accrued expenses
beginning of year $1,541 · end of year $10,259
-
19 · Deferred revenue
beginning of year $5,114 · end of year $12,497
-
27 · Net assets without donor restrictions
beginning of year $205,418 · end of year $426,964
Mission and programs · 2024
Mission
See attached - Z15 - Part III, response or note to any other line in Part III.
-
Exempt Purpose: The purposes of the Corporation are those set forth in its charter of incorporation, as from time to time amended or restated (the Charter). Namely, the Corporation is organized exclusively for religious, charitable, and educational purposes within the meaning of I.R.C. 501(c)(3) of the Internal Revenue Code of 1986, as amended. Specifically, the Corporation is organized to provide & promote a year round program for supervised recreational activities for residents of the City of Coalmont & the surrounding area and to receive, accept, retain, administer, invest & distribute property, whether real, personal or mixed, & whether received by gift or bequest from any person or entity, for the benefit of the same, contributions to which are deductible under I.R.C. 170(c)(1).
Expenses $195,849 · Revenue $365,966
As filed on the 2024 return.
Listed in Part VII
-
Preston Miller
Chairman of the Board
- Total calculated
- $0
- Hours/week
- 0
-
James E Scharer
Director
- Total calculated
- $0
- Hours/week
- 0
-
Shawn Parson
Director
- Total calculated
- $0
- Hours/week
- 0
-
Benji F Ingleburger
Director
- Total calculated
- $0
- Hours/week
- 0
-
Lonnie M Morrison
Director
- Total calculated
- $0
- Hours/week
- 0
-
Wade W Cozart
President
- Total calculated
- $0
- Hours/week
- 0
-
Joseph Q Nunley
Treasurer
- Total calculated
- $0
- Hours/week
- 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
- 2024
- Filed
- 21 June 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523579349300437
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