Nonprofit · EIN 03-0210869
PARAN RECREATIONS INC
Tax-exempt · N BENNINGTON, VT 05257
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $164,535 | $188,072 | -$23,537 | $557,367 | $8,915 | $548,452 |
| December 31, 2023 | 990 | $248,212 | $189,260 | $58,952 | $583,131 | $11,142 | $571,989 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $108,271
- of which government grants
- $44,570
- Program service revenue
- $50,908
- Investment income
- $0
- Net income from fundraising events
- $5,356
- Other revenue
- $5,356
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $78,812
- Salaries, compensation and benefits (total)
- $90,549
- Professional fundraising fees
- $0
- Legal fees
- $1,463
- Accounting fees
- $1,020
- Occupancy
- $17,418
- Travel
- $823
- Depreciation
- $42,312
- Program services (functional)
- $100,723
- Management and general (functional)
- $87,349
Balance sheet and other
- Total assets, start of year
- $583,131
- Total assets, end of year
- $557,367
- Total liabilities, end of year
- $8,915
- Net assets, end of year
- $548,452
- Land, buildings and equipment
- $477,988
- Net assets without donor restrictions
- $548,452
- Gross receipts
- $171,624
- Employees
- 21
- Volunteers
- 26
- Year formed
- 1960
- State of legal domicile
- VT
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Stuart Aldridge | Member Trustee or director | 4 | $0 |
| Jeff Allard | Member Trustee or director | 4 | $0 |
| Sarah Crosier | Member Trustee or director | 6 | $0 |
| Emily Hunter | Member Trustee or director | 4 | $0 |
| Elizabeth Schumacher | Member Trustee or director | 8 | $0 |
| Alisa Del Tufo | President Officer | 12 | $0 |
| Melinda Paquin | Treasurer Officer | 4 | $0 |
| Jackie Thompson | Secretary Officer | 2 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Stuart Aldrich | Member Trustee or director | 4 | $0 |
| Jeff Allard | Member Trustee or director | 4 | $0 |
| Caleb Coulter | Member Trustee or director | 4 | $0 |
| Sarah Crosier | Member Trustee or director | 6 | $0 |
| Erin Laibowitz | Member Trustee or director | 6 | $0 |
| Emily Hunter | Member Trustee or director | 4 | $0 |
| Elizabeth Schumacher | Member Trustee or director | 8 | $0 |
| Ross Harrington | Member Trustee or director | 4 | $0 |
| Alisa Del Tufo | President Officer | 12 | $0 |
| Robert Howe | Vice President Officer | 2 | $0 |
| Melinda Paquin | Treasurer Officer | 4 | $0 |
| Jackie Thompson | Secretary Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 393, N BENNINGTON, VT 05257-0393
- In care of
- % ALISA DEL TUFO
- Signed the 990
- Alisa Del Tufo, President
- Phone
- (802) 753-7782
- Website
- lakeparanvt.org
- Return prepared by
- Love Cody & Company CPAs PC
Mission
Paran Recreations is a community supported organization for outdoor recreation, creative events, environmental education and stewardship. We strive to be a place for everyone in our community to experience and enjoy our natural surroundings.
Program accomplishments
- Operate and maintain a community beach, playground, boat rentals, bathhouse, hiking trails, and grounds for use by the community.Expenses $52,376
- Establish and run summer camps for youth enrichment with funding from the State of Vermont and Paran Recreations.Expenses $48,347
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 03-0210869
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2000
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N31)
- Assets (IRS master file)
- $557,367
- Income (IRS master file)
- $171,624
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $164,535 | $188,072 | $557,367 | XML |
| 990 | December 2023 | $248,212 | $189,260 | $583,131 | XML |
| 990 | December 2022 | $170,245 | $123,122 | $523,023 | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 03-0210869).
Questions about PARAN RECREATIONS INC
- What is the EIN of PARAN RECREATIONS INC?
- The employer identification number (EIN) of PARAN RECREATIONS INC is 03-0210869.
- Is PARAN RECREATIONS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to PARAN RECREATIONS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PARAN RECREATIONS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PARAN RECREATIONS INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PARAN RECREATIONS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of PARAN RECREATIONS INC?
- The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does PARAN RECREATIONS INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $164,535, expenses of $188,072 and total assets of $557,367 at year end.
Other nonprofits in N BENNINGTON
- MOUNT ANTHONY LACROSSE ASSOCIATION EIN 03-0348331 · last filed 990-N for 2024
- VILLAGE SCHOOL OF NORTH BENNINGTON EIN 36-4718737 · last filed 990 for 2025
- JOHN G MCCULLOUGH FREE LIBRARY INC EIN 03-0184077 · last filed 990 for 2024
- SOUTHSHIRE COMMUNITY SCHOOL INC EIN 03-0311104 · last filed 990 for 2025
- VERMONT ARTS EXCHANGE EIN 03-0343015 · last filed 990 for 2025
- LOVE N CARE MINISTRIES U S A EIN 22-3072412 · last filed 990 for 2024
- FUND FOR NORTH BENNINGTON INC EIN 03-0335309 · last filed 990 for 2026
- PARK MCCULLOUGH HOUSE ASSOC INC EIN 03-0220979 · last filed 990 for 2026
All nonprofits in N BENNINGTON · Vermont · Recreation and sports