Civic Intelligence

Zena Recreation Park Inc

EIN 14-1580097 • 501(c)7 • Woodstock, NY

Profile

Maintained and encouraged sports and athletic activity to its members thru swimming and tennis

PO Box 688Woodstock, NY 12498

www.zenarec.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.20x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.46x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Net Margin

44th percentile

2.8%

Higher net margin than 44% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

43rd percentile

0.7%

Faster asset growth than 43% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-20%

Faster revenue growth than 8% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$675,322

Up $4,878 (+0.7%) from 2023

Liabilities

Down

$133,087

Down $3,375 (-2.5%) from 2023

Net Assets

Up

$542,235

Up $8,253 (+1.5%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin44th percentile

Revenue

Down

$289,786

Down $70,296 (-20%) from 2023

Expenses

Down

$281,533

Down $6,711 (-2.3%) from 2023

Net Income

Down

$8,253

Down $63,585 (-89%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $291,519Liabilities 2010: $76,314Net Assets 2010: $215,2052010Assets 2011: $234,116Liabilities 2011: $44,741Net Assets 2011: $189,3752011Assets 2012: $430,442Liabilities 2012: $42,476Net Assets 2012: $387,9662012Assets 2013: $249,842Liabilities 2013: $92,014Net Assets 2013: $157,8282013Assets 2014: $320,932Liabilities 2014: $118,448Net Assets 2014: $202,4842014Assets 2015: $291,522Liabilities 2015: $116,025Net Assets 2015: $175,4972015Assets 2016: $245,597Liabilities 2016: $120,853Net Assets 2016: $124,7442016Assets 2017: $197,883Liabilities 2017: $96,846Net Assets 2017: $101,0372017Assets 2018: $204,866Liabilities 2018: $85,740Net Assets 2018: $119,1262018Assets 2019: $209,055Liabilities 2019: $80,207Net Assets 2019: $128,8482019Assets 2020: $318,213Liabilities 2020: $116,904Net Assets 2020: $201,3092020Assets 2021: $514,407Liabilities 2021: $180,890Net Assets 2021: $333,5172021Assets 2022: $604,385Liabilities 2022: $185,869Net Assets 2022: $418,5162022Assets 2023: $670,444Liabilities 2023: $136,462Net Assets 2023: $533,9822023Assets 2024: $675,322Liabilities 2024: $133,087Net Assets 2024: $542,2352024

Highlighted filing

2024

Assets$675,322
Liabilities$133,087
Net Assets$542,235
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2010: $170,638Expenses 2010: $174,081Net Income 2010: -$3,4432010Revenue 2011: $99,589Expenses 2011: $154,165Net Income 2011: -$54,5762011Revenue 2012: $161,159Expenses 2012: $206,771Net Income 2012: -$45,6122012Revenue 2013: $216,173Expenses 2013: $183,954Net Income 2013: $32,2192013Revenue 2014: $223,175Expenses 2014: $0Net Income 2014: $223,1752014Revenue 2015: $234,619Expenses 2015: $210,384Net Income 2015: $24,2352015Revenue 2016: $182,032Expenses 2016: $189,344Net Income 2016: -$7,3122016Revenue 2017: $158,225Expenses 2017: $185,334Net Income 2017: -$27,1092017Revenue 2018: $157,382Expenses 2018: $139,293Net Income 2018: $18,0892018Revenue 2019: $170,543Expenses 2019: $160,821Net Income 2019: $9,7222019Revenue 2020: $198,580Expenses 2020: $126,119Net Income 2020: $72,4612020Revenue 2021: $335,926Expenses 2021: $203,718Net Income 2021: $132,2082021Revenue 2022: $349,672Expenses 2022: $264,673Net Income 2022: $84,9992022Revenue 2023: $360,082Expenses 2023: $288,244Net Income 2023: $71,8382023Revenue 2024: $289,786Expenses 2024: $281,533Net Income 2024: $8,2532024

Highlighted filing

2024

Revenue$289,786
Expenses$281,533
Net Income$8,253
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$675,322
Liabilities
$133,087
Net assets
$542,235
Revenue
$289,786
Expenses
$281,533
Net income
$8,253
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.75$1.33$5.42$2.90$2.82$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.70$1.36$5.34$3.60$2.88$0.72
2022Detailed filing. Detailed filing data is available for this year.$6.04$1.86$4.19$3.50$2.65$0.85
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$1.81$3.34$3.36$2.04$1.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$1.17$2.01$1.99$1.26$0.72
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.80$1.29$1.71$1.61$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.86$1.19$1.57$1.39$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.97$1.01$1.58$1.85$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$1.21$1.25$1.82$1.89$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.92$1.16$1.75$2.35$2.10$0.24
2014Detailed filing. Detailed filing data is available for this year.$3.21$1.18$2.02$2.23$0.00$2.23
2013Detailed filing. Detailed filing data is available for this year.$2.50$0.92$1.58$2.16$1.84$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$0.42$3.88$1.61$2.07$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.45$1.89$1.00$1.54$0.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.76$2.15$1.71$1.74$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 17, 2025
Return Version
2024v5.2
Gross Receipts
$289,786
Mission and Program Overview

Mission

Maintained and encouraged sports and athletic activity to its members thru swimming and tennis

Promote sport and athletic activity to members through swimming and tennis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$364,313$458,645▲ $94,332
Cash and Non-Interest-Bearing Accounts$306,131$216,677▼ $89,454
Loans From Officers Directors$73--
Total Assets$670,444$675,322▲ $4,878
Liabilities
Other Liabilities$133,869$129,749▼ $4,120
Accounts Payable and Accrued Expenses$2,520$3,338▲ $818
Total Liabilities$136,462$133,087▼ $3,375
Net Assets / Fund Balance
Net Assets With Donor Restrictions$533,982$542,235▲ $8,253
Total Net Assets Fund Balance$533,982$542,235▲ $8,253
Total Liabilities and Net Assets / Fund Balance$670,444$675,322▲ $4,878

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$352,052$70,113$422,165
Other Land Buildings$0$253,739$253,739
Land$106,593-$106,593
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Heather CrowleyPresident
Patrick MageeVice President
Althea Meneses End 924Board Member
Amber Feaster Start 924Board Member
Barbara VazquezBoard Member
Bill SantellaBoard Member
Jim Trelor End 924Board Member
Jocelyn KraftBoard Member
Mat Guido Start 924Board Member
Jason YoungSecretary
Brian NowitzkiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Marine Pool RenovationsPool Renovations287 HAWTHORNE AVE, Derby, CT 06418$115,596
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$289,760
Investment Income
$26
Other Revenue
$0
Change in Net Assets
$8,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,074
Salaries, Compensation, and Employee Benefits$120,459
Total Fundraising Expense$6,133
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,815--$107,815
Occupancy$52,308--$52,308
Insurance$37,524--$37,524
Depreciation Depletion$20,028--$20,028
Payroll Taxes$12,644--$12,644
Fees for Services Other$8,730--$8,730
Fees for Services Accounting-$7,247-$7,247
Advertising--$6,133$6,133
Other Expenses$1,731--$1,731
Interest-$776-$776
Total Functional Expenses$267,377$8,023$6,133$281,533
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$73--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Bonds$78,054
Sba Loan$51,695
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The park has family, small family, couple, single, and tennis memberships. Each membership requires the purchase of a bond. The bondholder is entitled to vote on bylaw changes, major capital expenditures, and other matters of governance including election of the park board of directors.”

Form 990, Part VI, Section A, Line 7A

“The bondholders elect the governing body.”

Form 990, Part VI, Section A, Line 8B

“The park does not delegate authority to committees.”

Form 990, Part VI, Section B, Line 11B

“A draft copy of the 990 is provided to all board members before filing.”

Form 990, Part VI, Section C, Line 19

“The park's governing documents and financial information are available upon request.”

Filing and Contact Details

Filer

Filer Name
Zena Recreation Park Inc
EIN
14-1580097
Phone
8456798098
Address
PO BOX 688, WOODSTOCK, NY 12498

Signing Officer

Name
Heather Crowley
Title
President
Phone
8456798098
Signed
2025-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Crowley
Formed
1975
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
34
Volunteers
95

Preparer

Firm
Uhy Advisors Northeast Inc
Address
151 STOCKADE DRIVE, KINGSTON, NY 12401
Preparer
Scott Lang
Phone
8453315030
Raw XML Appendix369 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02520
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03338
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROMOTE SPORT AND ATHLETIC ACTIVITY TO MEMBERS THROUGH SWIMMING AND TENNIS.
IRS990/AdvertisingGrp/FundraisingAmt06133
IRS990/AdvertisingGrp/TotalAmt06133
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum08456798098
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 688
IRS990/BooksInCareOfDetail/USAddress/CityNm0WOODSTOCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012498
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0306131
IRS990/CashNonInterestBearingGrp/EOYAmt0216677
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0115596
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0287 HAWTHORNE AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0DERBY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd006418
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0MARINE POOL RENOVATIONS
IRS990/ContractorCompensationGrp/ServicesDesc0POOL RENOVATIONS
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt026
IRS990/CYOtherExpensesAmt0161074
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0289760
IRS990/CYRevenuesLessExpensesAmt08253
IRS990/CYSalariesCompEmpBnftPaidAmt0120459
IRS990/CYTotalExpensesAmt0281533
IRS990/CYTotalFundraisingExpenseAmt06133
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0289786
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020028
IRS990/DepreciationDepletionGrp/TotalAmt020028
IRS990/Desc0PROVIDE AND PROMOTE A RELAXING AND HEALTHY ENVIRONMENT FOR THE PARK'S MEMBERS AND THEIR FAMILIES. THE PARK SHALL ALSO PROVIDE AND MAINTAIN ATHLETIC TEAM(S) AND FACILITIES.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
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IRS990/DonorAdvisedFundInd00
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IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0542235
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt034
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt0267377
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07247
IRS990/FeesForServicesAccountingGrp/TotalAmt07247
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08730
IRS990/FeesForServicesOtherGrp/TotalAmt08730
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0HEATHER CROWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICK MAGEE
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN NOWITZKI
IRS990/Form990PartVIISectionAGrp/PersonNm3JASON YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm4BILL SANTELLA
IRS990/Form990PartVIISectionAGrp/PersonNm5BARBARA VAZQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm6ALTHEA MENESES END 924
IRS990/Form990PartVIISectionAGrp/PersonNm7JOCELYN KRAFT
IRS990/Form990PartVIISectionAGrp/PersonNm8JIM TRELOR END 924
IRS990/Form990PartVIISectionAGrp/PersonNm9AMBER FEASTER START 924
IRS990/Form990PartVIISectionAGrp/PersonNm10MAT GUIDO START 924
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
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IRS990/FSAuditedInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsForPublicUseAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026
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IRS990/IRPDocumentCnt03
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IRS990/LoanOutstandingInd00
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE AND PROMOTE A RELAXING AND HEALTHY ENVIRONMENT FOR THE PARK'S MEMBERS AND THEIR FAMILIES. THE PARK SHALL ALSO PROVIDE AND MAINTAIN ATHLETIC TEAM(S) AND FACILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1DAY CAMP COSTS
IRS990/OtherExpensesGrp/Desc2TRAINING & CERTIFICATIO
IRS990/OtherExpensesGrp/ProgramServicesAmt021623
IRS990/OtherExpensesGrp/ProgramServicesAmt14974
IRS990/OtherExpensesGrp/ProgramServicesAmt21731
IRS990/OtherExpensesGrp/TotalAmt021623
IRS990/OtherExpensesGrp/TotalAmt14974
IRS990/OtherExpensesGrp/TotalAmt21731
IRS990/OtherLiabilitiesGrp/BOYAmt0133869
IRS990/OtherLiabilitiesGrp/EOYAmt0129749
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0107815
IRS990/OtherSalariesAndWagesGrp/TotalAmt0107815
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt012644
IRS990/PayrollTaxesGrp/TotalAmt012644
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0HEATHER CROWLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/BusinessCd2713940
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES
IRS990/ProgramServiceRevenueGrp/Desc1DAY CAMP FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0182656
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt156250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt250854
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0182656
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt156250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt250854
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0881
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026
IRS990/PYOtherExpensesAmt0159892
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0359175
IRS990/PYRevenuesLessExpensesAmt071838
IRS990/PYSalariesCompEmpBnftPaidAmt0128352
IRS990/PYTotalExpensesAmt0288244
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0360082
IRS990/ReconcilationRevenueExpnssAmt08253
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0352052
IRS990ScheduleD/BuildingsGrp/DepreciationAmt070113
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0422165
IRS990ScheduleD/LandGrp/BookValueAmt0106593
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0106593
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0253739
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0253739
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt078054
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt151695
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER BONDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SBA LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0458645
IRS990ScheduleD/TotalLiabilityAmt0129749
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PARK HAS FAMILY, SMALL FAMILY, COUPLE, SINGLE, AND TENNIS MEMBERSHIPS. EACH MEMBERSHIP REQUIRES THE PURCHASE OF A BOND. THE BONDHOLDER IS ENTITLED TO VOTE ON BYLAW CHANGES, MAJOR CAPITAL EXPENDITURES, AND OTHER MATTERS OF GOVERNANCE INCLUDING ELECTION OF THE PARK BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BONDHOLDERS ELECT THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PARK DOES NOT DELEGATE AUTHORITY TO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A DRAFT COPY OF THE 990 IS PROVIDED TO ALL BOARD MEMBERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PARK'S GOVERNING DOCUMENTS AND FINANCIAL INFORMATION ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0670444
IRS990/TotalAssetsEOYAmt0675322
IRS990/TotalAssetsGrp/BOYAmt0670444
IRS990/TotalAssetsGrp/EOYAmt0675322
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06133
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08023
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0267377
IRS990/TotalFunctionalExpensesGrp/TotalAmt0281533
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0136462
IRS990/TotalLiabilitiesEOYAmt0133087
IRS990/TotalLiabilitiesGrp/BOYAmt0136462
IRS990/TotalLiabilitiesGrp/EOYAmt0133087
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0533982
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0542235
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0267377
IRS990/TotalProgramServiceRevenueAmt0289760
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt026
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0289760
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0289786
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt095
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0670444
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0675322
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 688
IRS990/USAddress/CityNm0WOODSTOCK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012498
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.ZENAREC.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER CROWLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08456798098
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ZENA RECREATION PARK INC
ReturnHeader/Filer/BusinessNameControlTxt0ZENA
ReturnHeader/Filer/EIN0141580097
ReturnHeader/Filer/PhoneNum08456798098
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 688
ReturnHeader/Filer/USAddress/CityNm0WOODSTOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012498
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141555429
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UHY ADVISORS NORTHEAST INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0151 STOCKADE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012401
ReturnHeader/PreparerPersonGrp/PhoneNum08453315030
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT LANG
ReturnHeader/ReturnTs02025-10-17T08:26:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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