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Carroll Manor Recreation Council

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Recreation, Sports, Leisure, Athletics / Physical Fitness and Community Recreational Facilities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$727k (2023)

Expenses
$785k (2023)

Total Assets
$69.9k (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2011 to 2023

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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$726,911
Expenses
$785,278
Net Income
-$58,367
Net Assets
$69,918
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,692
2.6%
Program Services $708,219
97.4%
Investment Income $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 $69,918
Total Liabilities $0
Net Assets $69,918
Compensation
Key Employees and Officers Compensation Related Other
Max Moog (Treasurer) $0 $0 $0
Jamie Bakert (Director) $0 $0 $0
Brian Caldwell (Director) $0 $0 $0
Katie Reinke (Director) $0 $0 $0
Thomas Spray Fry (Director) $0 $0 $0
Nick Stathopoulos (Director) $0 $0 $0
Jarod Picone (President) $0 $0 $0
Keith Martin (Secretary) $0 $0 $0
Doug Menapace (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$681,062
Expenses
$849,091
Net Income
-$168,029
Net Assets
$128,285
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,821
1.6%
Program Services $670,139
98.4%
Investment Income $102
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 $128,285
Total Liabilities $0
Net Assets $128,285
Compensation
Key Employees and Officers Compensation Related Other
Dene Palazzi Khan (President) $0 $0 $0
Abid Khan (Secretary) $0 $0 $0
Eric Lee (Treasurer) $0 $0 $0
Eric Lee (Budget Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$295,178
Expenses
$383,393
Net Income
-$88,215
Net Assets
$296,314
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,212
4.8%
Program Services $280,301
95.0%
Investment Income $665
0.2%
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 $296,314
Total Liabilities $0
Net Assets $296,314
Compensation
Key Employees and Officers Compensation Related Other
Dene Palazzi Khan (President) $0 $0 $0
Abid Khan (Secretary) $0 $0 $0
Eric Lee (Treasurer) $0 $0 $0
Eric Lee (Budget Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$558,543
Expenses
$637,977
Net Income
-$79,434
Net Assets
$384,529
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,532
5.6%
Program Services $525,984
94.2%
Investment Income $1,027
0.2%
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 $384,529
Total Liabilities $0
Net Assets $384,529
Compensation
Key Employees and Officers Compensation Related Other
Dene Palazzi Khan (President) $0 $0 $0
Amy Grossi (Vice President) $0 $0 $0
Abid Khan (Secretary) $0 $0 $0
Eric Lee (Treasurer) $0 $0 $0
Eric Lee (Budget Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$667,975
Expenses
$695,818
Net Income
-$27,843
Net Assets
$463,963
Notable Sources of Revenue Percent of Total Revenue
Contributions $47,542
7.1%
Program Services $619,412
92.7%
Investment Income $1,021
0.2%
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 $483,162
Total Liabilities $19,199
Net Assets $463,963
Compensation
Key Employees and Officers Compensation Related Other
James Campbell (President) $0 $0 $0
Molly Durrant (Vice President) $0 $0 $0
Abid Khan (Secretary) $0 $0 $0
Eric Lee (Treasurer) $0 $0 $0
Dene Palazzi (Budget Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$649,250
Expenses
$633,089
Net Income
$16,161
Net Assets
$491,806
Notable Sources of Revenue Percent of Total Revenue
Contributions $725
0.1%
Program Services $647,672
99.8%
Investment Income $853
0.1%
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 $491,806
Total Liabilities $0
Net Assets $491,806
Compensation
Key Employees and Officers Compensation Related Other
James Campbell (President) $0 $0 $0
Molly Durrant (Vice President) $0 $0 $0
Abid Khan (Secretary) $0 $0 $0
Eric Lee (Treasurer) $0 $0 $0
Dene Palazzi (Budget Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$601,042
Expenses
$647,110
Net Income
-$46,068
Net Assets
$475,644
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,209
0.7%
Program Services $596,299
99.2%
Investment Income $534
0.1%
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 $475,644
Total Liabilities $0
Net Assets $475,644
Compensation
Key Employees and Officers Compensation Related Other
Dana Gayleard (Bookkeeper) $12,222 $0 $0
Chris Jones (President) $0 $0 $0
James Campbell (Vice President) $0 $0 $0
Dene Palazzi Kahn (Secretary) $0 $0 $0
Eric Lee (Treasurer) $0 $0 $0
Molly Durant (Budget Director) $0 $0 $0
Athan Sunderland (Community Liaison) $0 $0 $0
Jocelyn Held (Director At Large) $0 $0 $0
Kevin Lynch (Director At Large) $0 $0 $0
Lauren Blanchard (Director At Large) $0 $0 $0
Charles Warnke (Director At Large) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$691,647
Expenses
$735,839
Net Income
-$44,192
Net Assets
$521,712
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,125
0.3%
Program Services $689,488
99.7%
Investment Income $34
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 $521,712
Total Liabilities $0
Net Assets $521,712
Compensation
Key Employees and Officers Compensation Related Other
Dana Gayleard (Bookkeeper) $14,388 $0 $0
Brian Caldwell (President) $0 $0 $0
Michael Epstein (Vice President) $0 $0 $0
James Campbell (Treasurer) $0 $0 $0
Chris Jones (Secretary) $0 $0 $0
Dj Vail (Budget Director) $0 $0 $0
Jen Chamish (Director At Large) $0 $0 $0
Kevin Lynch (Director At Large) $0 $0 $0
Stephanie Vail (Director At Large) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$764,024
Expenses
$735,572
Net Income
$28,452
Net Assets
$565,904
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,802
0.6%
Program Services $759,188
99.4%
Investment Income $34
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 $565,904
Total Liabilities $0
Net Assets $565,904
Compensation
Key Employees and Officers Compensation Related Other
Brian Caldwell (President) $0 $0 $0
Michael Epstein (Vice President) $0 $0 $0
James Campbell (Treasurer) $0 $0 $0
Chris Jones (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$813,294
Expenses
$755,108
Net Income
$58,186
Net Assets
$537,453
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,564
0.6%
Program Services $808,686
99.4%
Investment Income $44
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 $537,453
Total Liabilities $0
Net Assets $537,453
Compensation
Key Employees and Officers Compensation Related Other
Brian Caldwell (President) $0 $0 $0
Michael Epstein (Vice President) $0 $0 $0
Jennifer Lazenby (Treasurer) $0 $0 $0
Chris Jones (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$730,337
Expenses
$718,429
Net Income
$11,908
Net Assets
$479,267
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,250
0.4%
Program Services $727,044
99.5%
Investment Income $43
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 $479,267
Total Liabilities $0
Net Assets $479,267

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$717,429
Expenses
$658,930
Net Income
$58,499
Net Assets
$467,359
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,273
0.5%
Program Services $714,087
99.5%
Investment Income $69
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 $467,359
Total Liabilities $0
Net Assets $467,359

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$596,584
Expenses
$583,468
Net Income
$13,116
Net Assets
$408,860
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,663
0.8%
Program Services $591,806
99.2%
Investment Income $115
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 $408,860
Total Liabilities $0
Net Assets $408,860

Document Links

Fiscal Year Ending June
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 June
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 June
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 June
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 June
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 June
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 June
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

Fiscal Year Ending June
2003

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 June
2002

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 June
2001

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

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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