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Luray Park Association

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: Arts, Culture and Humanities / Commemorative Events (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$32.9k (2023)

Expenses
$21.1k (2023)

Total Assets
$654k (2023)

Total Liabilities
$464k (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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,930
Expenses
$21,057
Net Income
$11,873
Net Assets
$189,583
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,000
60.7%
Program Services $0
Investment Income $10,518
31.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,412
7.3%
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 $653,809
Total Liabilities $464,226
Net Assets $189,583
Compensation
Key Employees and Officers Compensation Related Other
Jerry Dofflemyer (Director) $0 $0 $0
Brad Holsinger (Director) $0 $0 $0
Lowell B Baughan (President) $0 $0 $0
Susan S Dees (Treasurer) $0 $0 $0
John H Graves (Secretary) $0 $0 $0
W Dale Houff (Vice Preside) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,460
Expenses
$24,593
Net Income
-$7,133
Net Assets
$177,710
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,000
> 100%
Program Services $0
Investment Income $5,114
29.3%
Bond Proceeds $0
Royalties $0
Rental Property Income -$7,654
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 $650,991
Total Liabilities $473,281
Net Assets $177,710
Compensation
Key Employees and Officers Compensation Related Other
Jerry Dofflemyer (Director) $0 $0 $0
Brad Holsinger (Director) $0 $0 $0
Lowell B Baughan (President) $0 $0 $0
Susan S Dees (Treasurer) $0 $0 $0
John H Graves (Secretary) $0 $0 $0
W Dale Houff (Vice Preside) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,004
Expenses
$14,754
Net Income
$250
Net Assets
$184,843
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,000
> 100%
Program Services $0
Investment Income $7,811
52.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$12,807
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 $633,823
Total Liabilities $448,980
Net Assets $184,843
Compensation
Key Employees and Officers Compensation Related Other
Jerry Dofflemyer (Director) $0 $0 $0
R Reed Tate (Director) $0 $0 $0
Lowell B Baughan (President) $0 $0 $0
Susan S Dees (Treasurer) $0 $0 $0
John H Graves (Secretary) $0 $0 $0
W Dale Houff (Vice Preside) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$8,388
Expenses
$7,395
Net Income
-$15,783
Net Assets
$184,593
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,385
Program Services $0
Investment Income $5,163
Bond Proceeds $0
Royalties $0
Rental Property Income -$18,928
Net Fundraising $0
Sales of Assets -$8
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $800
10.8%
Assets/Debt
Total Assets $633,573
Total Liabilities $448,980
Net Assets $184,593
Compensation
Key Employees and Officers Compensation Related Other
Jerry Dofflemyer (Director) $0 $0 $0
R Reed Tate (Director) $0 $0 $0
Lowell B Baughan (President) $0 $0 $0
Susan S Dees (Treasurer) $0 $0 $0
John H Graves (Secretary) $0 $0 $0
W Dale Houff (Vice Preside) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,900
Expenses
$26,211
Net Income
-$311
Net Assets
$200,376
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,414
78.8%
Program Services $0
Investment Income $3,135
12.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$649
Net Fundraising $0
Sales of Assets $3,000
11.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $12,700
48.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $656,830
Total Liabilities $456,454
Net Assets $200,376
Compensation
Key Employees and Officers Compensation Related Other
Jesse Ratcliffe (Secretary) $12,700 $0 $0
Barry Presgraves (Director) $0 $0 $0
John H Graves (Director) $0 $0 $0
R Reed Tate (Director) $0 $0 $0
Lowell B Baughan (President) $0 $0 $0
W Dale Houff (Vice President) $0 $0 $0
Susan S Dees (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,367
Expenses
$25,001
Net Income
$15,366
Net Assets
$200,687
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,419
65.4%
Program Services $0
Investment Income $14,760
36.6%
Bond Proceeds $0
Royalties $0
Rental Property Income -$812
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $13,800
55.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $664,367
Total Liabilities $463,680
Net Assets $200,687
Compensation
Key Employees and Officers Compensation Related Other
Jesse Ratcliffe (Secretary) $13,800 $0 $0
Barry Presgraves (Director) $0 $0 $0
John H Graves (Director) $0 $0 $0
R Reed Tate (Director) $0 $0 $0
Lowell B Baughan (President) $0 $0 $0
W Dale Houff (Vice President) $0 $0 $0
Susan S Dees (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,312
Expenses
$21,352
Net Income
$4,960
Net Assets
$185,321
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,240
99.7%
Program Services $0
Investment Income $3,376
12.8%
Bond Proceeds $0
Royalties $0
Rental Property Income -$3,304
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $13,700
64.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $655,988
Total Liabilities $470,667
Net Assets $185,321
Compensation
Key Employees and Officers Compensation Related Other
Jesse Ratcliffe (Secretary) $13,700 $0 $0
Barry Presgraves (Director) $0 $0 $0
John H Graves (Director) $0 $0 $0
R Reed Tate (Director) $0 $0 $0
Lowell B Baughan (President) $0 $0 $0
W Dale Houff (Vice President) $0 $0 $0
Susan S Dees (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,886
Expenses
$34,042
Net Income
-$156
Net Assets
$177,193
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,000
73.8%
Program Services $0
Investment Income $1,104
3.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,782
23.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $15,115
44.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $654,615
Total Liabilities $477,422
Net Assets $177,193
Compensation
Key Employees and Officers Compensation Related Other
Jesse Ratcliffe (Secretary) $15,115 $0 $0
Barry Presgraves (Director) $0 $0 $0
John H Graves (Director) $0 $0 $0
R Reed Tate (Director) $0 $0 $0
Lowell B Baughan (President) $0 $0 $0
W Dale Houff (Vice President) $0 $0 $0
Susan S Dees (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$54,795
Expenses
$54,757
Net Income
$38
Net Assets
$177,349
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,000
36.5%
Program Services $0
Investment Income $7,075
12.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $27,720
50.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $17,250
31.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $661,303
Total Liabilities $483,954
Net Assets $177,349

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,314
Expenses
$47,381
Net Income
-$1,067
Net Assets
$177,311
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,050
39.0%
Program Services $0
Investment Income $407
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $27,720
59.9%
Net Fundraising $0
Sales of Assets $137
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $9,650
20.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $667,580
Total Liabilities $490,269
Net Assets $177,311

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,283
Expenses
$31,223
Net Income
-$6,940
Net Assets
$178,378
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,000
49.4%
Program Services $0
Investment Income $733
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $11,550
47.6%
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 $8,400
26.9%
Assets/Debt
Total Assets $674,988
Total Liabilities $496,610
Net Assets $178,378

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$22,158
Expenses
$15,754
Net Income
$6,404
Net Assets
$185,318
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,800
62.3%
Program Services $0
Investment Income $8,358
37.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $185,611
Total Liabilities $293
Net Assets $185,318

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$16,485
Expenses
$14,638
Net Income
$1,847
Net Assets
$178,914
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,000
72.8%
Program Services $0
Investment Income $4,485
27.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $178,956
Total Liabilities $42
Net Assets $178,914

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

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.

Which Organizations Are Here?

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 »

Get the Data

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.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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