Totals
- Total revenue
- $458,908
- Total expenses
- $434,282
- Contributions and grants received
- $444,268
- Grants paid
- $400,000
- Program service revenue
- $0
- Investment income
- $5,695
- Other revenue
- $8,945
- Total assets, end of year
- $167,103
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $167,103
- Program services expenses (Part IX)
- $400,000
- Management and general expenses
- $31,447
- Fundraising expenses
- $2,835
- Program service expenses (Part III)
- $400,000
Program services were 92.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$1,875
-
1c · Fundraising events
$41,734
-
1f · All other contributions, gifts and grants
$400,659
-
3 · Investment income
total $5,487 · related or exempt $5,487
-
7a · Gross sales of assets other than inventory
other assets $208
-
7c · Gain or loss
other assets $208
-
7d · Net gain or loss
total $208 · related or exempt $208
-
8a · Fundraising events: contributions included on line 1c
$41,734
-
10a · Gross sales of inventory
$26,710
-
10b · Cost of goods sold
$17,765
-
10c · Net income from sales of inventory
total $8,945 · unrelated business $8,945
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $400,000 · program services $400,000
-
11c · Fees: accounting
total $1,800 · management and general $900 · fundraising $900
-
13 · Office expenses
total $1,034 · management and general $68 · fundraising $966
-
23 · Insurance
total $1,272 · management and general $1,272
-
24a · Other expenses: PARK PROJECTS
total $16,937 · management and general $16,937
-
24b · Other expenses: ZOO DAZZLE EXP
total $5,386 · management and general $5,386
-
24c · Other expenses: XORTEX MACHINE
total $1,804 · management and general $1,804
-
24d · Other expenses: INTERN PROGRAM
total $1,797 · management and general $1,797
-
24e · All other expenses
total $4,252 · management and general $3,283 · fundraising $969
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $141,106 · end of year $162,984
-
8 · Inventories for sale or use
beginning of year $1,371 · end of year $4,119
-
31 · Retained earnings, endowment or other funds
beginning of year $142,477 · end of year $167,103
Mission and programs · 2023
Mission
FIRENDS OF OXBOW MISSION IS TO BUILD SUPPORT FOR THE NEW FACILITY AND TO RAISE MONEY FOR CLASSROOMS, BIOME EXHIBITS, AND ZOO ANIMALS.
Activities or mission (Part I)
FOX IS A NON-PROFIT ORGANIZATION THAT SUPPORTS THE EDUCATIONAL, ENVIRONMENTAL, AND RECREATIONAL GOALS OF OXBOW PARK AND ZOLLMAN ZOO.
-
IMPROVEMENTS TO PARK FOR THE BUILDING OF THE EVENT CENTER.
Expenses $400,000 · Grants $400,000
As filed on the 2023 return.
Listed in Part VII
-
Seanne BuckwalterSEANNE BUCKWALTER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Laurie DarstLAURIE DARST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Deb HansonDEB HANSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Jolaine HinesJOLAINE HINES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lou KuhlmannLOU KUHLMANN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Sara LassilaSARA LASSILA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tammy MonsonTAMMY MONSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jan NelsonJAN NELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kris NelsonKRIS NELSON
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 4
-
Patty PetersonPATTY PETERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Danielle SterlingDANIELLE STERLING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dawn ThompsonDAWN THOMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
OLMSTED COUNTY PARKS DEPT
$400,000
NEW EVENT CENTER
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 23 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540239349301464
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