Overlys Grove Park
- Assets
- $202.9k
- Revenue
- $14.4k
- Investments
- $186.6k
- Employees
- 0
- Location
- New Holland, PA
- Founding
- Data as of
- 12/2022
- EIN
- 23-2979809
Organization Overview
Overlys Grove Park is located in New Holland, PA. According to its NTEE Classification (N32) the organization is classified as: Parks & Playgrounds, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Overlys Grove Park is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Overlys Grove Park generated $14.4k in total revenue. All expenses for the organization totaled $41.1k during the year ending 12/2022.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Keith Horning Treasurer | 1 | $0 | |
Brandon Kurtz Chairman | 1 | $0 | |
Delbert Martin Secretary | 1 | $0 | |
Wilmer Horst Board Member | 1 | $0 | |
Naomi Horst Board Member | 1 | $400 | |
Randy Harting Board Member | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $8,784 |
| Interest on Savings | $3 |
| Dividends & Interest | $3,586 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$16,658 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $18,688 |
| Total Revenue | $14,403 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $400 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $0 |
| Occupancy | $38,642 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $27 |
| Total operating and administrative expenses | $41,124 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $41,124 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $11,641 |
| Savings and temporary cash investments | $4,618 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $202,880 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |