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Zena Recreation Park Inc

Organization summary

Type of Nonprofit

Designated as a Social and recreational clubs.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$290k (2024)

Expenses
$282k (2024)

Total Assets
$675k (2024)

Total Liabilities
$133k (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$289,786
Expenses
$281,533
Net Income
$8,253
Net Assets
$542,235
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $289,760
100.0%
Investment Income $26
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $107,815
38.3%
Assets/Debt
Total Assets $675,322
Total Liabilities $133,087
Net Assets $542,235
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Heather Crowley (President) $0 $0 $0
Patrick Magee (Vice President) $0 $0 $0
Brian Nowitzki (Treasurer) $0 $0 $0
Jason Young (Secretary) $0 $0 $0
Bill Santella (Board Member) $0 $0 $0
Barbara Vazquez (Board Member) $0 $0 $0
Althea Meneses End 924 (Board Member) $0 $0 $0
Jocelyn Kraft (Board Member) $0 $0 $0
Jim Trelor End 924 (Board Member) $0 $0 $0
Amber Feaster Start 924 (Board Member) $0 $0 $0
Mat Guido Start 924 (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$360,082
Expenses
$288,244
Net Income
$71,838
Net Assets
$533,982
Notable Sources of Revenue Percent of Total Revenue
Contributions $881
0.2%
Program Services $359,175
99.7%
Investment Income $26
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $116,565
40.4%
Assets/Debt
Total Assets $670,444
Total Liabilities $136,462
Net Assets $533,982
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Heather Crowley (President) $0 $0 $0
Patrick Magee (Vice President) $0 $0 $0
Brian Nowitzki (Treasurer) $0 $0 $0
Jennifer Rogoff (Secretary) $0 $0 $0
Jason Young (Board Member) $0 $0 $0
Dorothy Marcic (Board Member) $0 $0 $0
Valerie Gambino Carelli (Board Member) $0 $0 $0
Barbara Vazquez (Board Member) $0 $0 $0
Althea Meneses (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$349,672
Expenses
$264,673
Net Income
$84,999
Net Assets
$418,516
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $349,647
100.0%
Investment Income $25
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $96,663
36.5%
Assets/Debt
Total Assets $604,385
Total Liabilities $185,869
Net Assets $418,516
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Heather Crowley (President) $0 $0 $0
Patrick Magee (Vice President) $0 $0 $0
Brian Nowitzki (Treasurer) $0 $0 $0
Jennifer Rogoff (Secretary) $0 $0 $0
Jason Young (Board Member) $0 $0 $0
Dorothy Marcic (Board Member) $0 $0 $0
Valerie Gambino Carelli (Board Member) $0 $0 $0
Barbara Vazquez (Board Member) $0 $0 $0
Althea Meneses (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$335,926
Expenses
$203,718
Net Income
$132,208
Net Assets
$333,517
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $335,906
100.0%
Investment Income $20
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $83,793
41.1%
Assets/Debt
Total Assets $514,407
Total Liabilities $180,890
Net Assets $333,517
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Heather Crowley (President) $0 $0 $0
Patrick Magee (Vice President) $0 $0 $0
Brian Nowitzki (Treasurer) $0 $0 $0
Tom Moretti (Secretary) $0 $0 $0
Jason Young (Board Member) $0 $0 $0
Dorothy Marcic (Board Member) $0 $0 $0
Valerie Gambino (Board Member) $0 $0 $0
Barbara Vazquez (Board Member) $0 $0 $0
Althea Meneses (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$198,580
Expenses
$126,119
Net Income
$72,461
Net Assets
$201,309
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $95,209
47.9%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $318,213
Total Liabilities $116,904
Net Assets $201,309
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
Heather Crowley (President) $0 $0
Patrick Magee (Vice President) $0 $0
Brian Nowitzki (Treasurer) $0 $0
Tom Moretti (Secretary) $0 $0
Jason Young (Board Member) $0 $0
Joe Guerin (Board Member) $0 $0
Valerie Gambino Carelli (Board Member) $0 $0
Barbara Vazquez (Board Member) $0 $0
Althea Meneses (Board Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$170,543
Expenses
$160,821
Net Income
$9,722
Net Assets
$128,848
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $57,701
33.8%
Investment Income $2
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $209,055
Total Liabilities $80,207
Net Assets $128,848
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
Tom Moretti (Secretary) $0 $0
Heather Crowle (President) $0 $0
Patrick Magee (Vice President) $0 $0
Brian Nowitzki (Treasurer) $0 $0
Althea Maneses (Board) $0 $0
Barbara Vazque (Board) $0 $0
Jason Young (Board) $0 $0
John Morrison (Board) $0 $0
Valerie Gambino Carelli (Board) $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$157,382
Expenses
$139,293
Net Income
$18,089
Net Assets
$119,126
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $35,152
22.3%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $204,866
Total Liabilities $85,740
Net Assets $119,126
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
Tom Moretti (President) $0 $0
Heather Crowle (Vice President) $0 $0
Hilarie Wiacek (Secretary) $0 $0
Alyson Cahill (Treasurer) $0 $0
Kirk Peters (Board) $0 $0
Barbara Vazque (Board) $0 $0
Jason Young (Board) $0 $0
John Morrison (Board) $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$158,225
Expenses
$185,334
Net Income
-$27,109
Net Assets
$101,037
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $23,823
15.1%
Investment Income $14
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$137
Other Revenue $0
Assets/Debt
Total Assets $197,883
Total Liabilities $96,846
Net Assets $101,037
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $9,867
Compensation
Key Employees and Officers Compensation Other
Tom Moretti (President) $0 $0
Heather Crowle (Vice President) $0 $0
Hilarie Wiacek (Secretary) $0 $0
Alyson Cahill (Treasurer) $0 $0
Kirk Peters (Board) $0 $0
Barbara Vazque (Board) $0 $0
Jason Young (Board) $0 $0
John Morrison (Board) $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$182,032
Expenses
$189,344
Net Income
-$7,312
Net Assets
$124,744
Notable Sources of Revenue Percent of Total Revenue
Contributions $144,569
79.4%
Program Services $37,447
20.6%
Investment Income $16
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $81,284
42.9%
Assets/Debt
Total Assets $245,597
Total Liabilities $120,853
Net Assets $124,744
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $137,716
Compensation
Key Employees and Officers Compensation Related Other
Tom Moretti (President) $0 $0 $0
Heather Crowle (Vice President) $0 $0 $0
Karen Mielcare (Secretary Swim) $0 $0 $0
Alyson Cahill (Treasurer) $0 $0 $0
Hilarie Wiacek (Tennis) $0 $0 $0
Kirk Peters (Maintenance) $0 $0 $0
Barbara Vazque (Social/Program) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$234,619
Expenses
$210,384
Net Income
$24,235
Net Assets
$175,497
Notable Sources of Revenue Percent of Total Revenue
Contributions $175,853
75.0%
Program Services $58,747
25.0%
Investment Income $19
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $1,775
0.8%
Other Salaries and Wages $73,091
34.7%
Assets/Debt
Total Assets $291,522
Total Liabilities $116,025
Net Assets $175,497
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $234,619
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Liza Mones (President) $0 $0 $0
Tom Moretti (Vice President) $0 $0 $0
Karen Mielcare (Secretary Swim) $0 $0 $0
Scott Reynolds (Treasurer) $0 $0 $0
John Kosinski (Maintenance) $0 $0 $0
Kirk Peters (Maintenance) $0 $0 $0
Barbara Vazque (Social) $0 $0 $0
Holly Williams (Marketing) $0 $0 $0
Ted Skaar (Tennis) $0 $0 $0
Dan Dolan (Programming) $0 $0 $0
Liza Mones (President) $0 $0 $0
Tom Moretti (Vice President) $0 $0 $0
Karen Mielcare (Secretary) $0 $0 $0
Scott Reynolds (Treasurer) $0 $0 $0
John Kosinski (Maintenance) $0 $0 $0
Kirk Peters (Maintenance) $0 $0 $0
Holly Williams (Marketing) $0 $0 $0
Ted Skaar (Tennis) $0 $0 $0
Dan Dolan (Social) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$223,175
Expenses
$0
Net Income
$223,175
Net Assets
$202,484
Notable Sources of Revenue Percent of Total Revenue
Contributions $162,498
72.8%
Program Services $60,660
27.2%
Investment Income $17
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $320,932
Total Liabilities $118,448
Net Assets $202,484
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $223,175
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Liza Mones (President) $0 $0 $0
Tom Moretti (Vice President) $0 $0 $0
Karen Mielcare (Secretary Swim) $0 $0 $0
Althea Menses (Treasurer) $0 $0 $0
John Kosinski (Maintenance) $0 $0 $0
Kirk Peters (Maintenance) $0 $0 $0
Scott Reynolds (Social) $0 $0 $0
Holly Williams (Marketing) $0 $0 $0
Ted Skaar (Tennis) $0 $0 $0
Dan Dolan (Social) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$216,173
Expenses
$183,954
Net Income
$32,219
Net Assets
$157,828
Notable Sources of Revenue Percent of Total Revenue
Contributions $164,878
76.3%
Program Services $51,247
23.7%
Investment Income $48
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $50,859
27.6%
Assets/Debt
Total Assets $249,842
Total Liabilities $92,014
Net Assets $157,828
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $216,173
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Liza Mones (President) $0 $0 $0
Claudia Johnso (Vice President) $0 $0 $0
Karen Mielcare (Secretary) $0 $0 $0
Althea Menses (Treasurer) $0 $0 $0
John Kosinski (Maintenance) $0 $0 $0
Kirk Peters (Maintenance) $0 $0 $0
Seren Wunderli (Swimming) $0 $0 $0
Holly Willimas (Marketing) $0 $0 $0
Ted Skaar (Tennis) $0 $0 $0
Dan Dolan (Program) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$161,159
Expenses
$206,771
Net Income
-$45,612
Net Assets
$387,966
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,562
1.0%
Program Services $28,667
17.8%
Investment Income $973
0.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $430,442
Total Liabilities $42,476
Net Assets $387,966
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$99,589
Expenses
$154,165
Net Income
-$54,576
Net Assets
$189,375
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,977
6.0%
Program Services $15,591
15.7%
Investment Income $596
0.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $234,116
Total Liabilities $44,741
Net Assets $189,375
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
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