Totals
- Total revenue
- $156,934
- Total expenses
- $139,262
- Contributions and grants received
- not reported
- Grants paid
- not reported
- Program service revenue
- $156,902
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- $32
- 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)
- not reported
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $64,465
- Total liabilities, end of year
- $1,455
- Net assets or fund balances, end of year
- $63,010
- Program service expenses (Part III)
- $131,602
Program services were 94.5% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Listed in Part IV
-
CHERYL HEFFERNAN
REC CO-DIRECTOR NON-VOTING
- Total calculated
- $3,125
- Compensation
- $3,125
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 6
-
BRIANN DAVIS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
AMY CANZLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SCOTT SMITH
INTERFACE TO OPWDD NON-VOTING
- Total calculated
- $400
- Compensation
- $400
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 2
-
BONNIE ZISKO
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
BRITTNEY RACE
CAMP DIRECTOR NON-VOTING
- Total calculated
- $8,460
- Compensation
- $8,460
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 10
-
JAIME WOOD
RECREATION CO-DIRECTOR AND TEACHER
- Total calculated
- $9,785
- Compensation
- $9,785
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 66
-
MARY FRANCISCO
BOARD MEMBER AND INSURANCE
- Total calculated
- $0
- Hours/week
- 11
-
AMY BARTLOW
SAVINGS ACCOUNT
- Total calculated
- $0
- Hours/week
- 1
-
HOPE CARTER
BOARD MEMBER AND CHECK BOOK
- Total calculated
- $0
- Hours/week
- 5
-
RICHARD SMITH
BOOKKEEPER
- Total calculated
- $0
- Hours/week
- 1
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
- 2024
- Filed
- 12 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202501339349203125
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