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Nonprofiteer
← THE FRIENDS OF THE VILLAGE OF ROMEO PARKS INC

Form 990 for tax year 2022

Filed by THE FRIENDS OF THE VILLAGE OF ROMEO PARKS INC.

Totals

Total revenue
$30,000
Total expenses
$106,434
Contributions and grants received
$30,000
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$40,560
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$40,560
Program services expenses (Part IX)
$0
Management and general expenses
$106,434
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% 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.

  • 1f · All other contributions, gifts and grants

    $30,000

Functional expenses

Part IX, the statement of functional expenses.

  • 22 · Depreciation, depletion and amortization

    total $106,410 · management and general $106,410

  • 24a · Other expenses: BANK SERVICE CHARGES

    total $24 · management and general $24

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $116,994 · end of year $40,560

  • 10a · Land, buildings and equipment: cost or other basis

    $106,410

  • 10b · Land, buildings and equipment: accumulated depreciation

    $106,410

  • 27 · Net assets without donor restrictions

    beginning of year $116,994 · end of year $40,560

Mission and programs · 2022

Mission

TO SUPPORT THE PARKS AND COMMON AREAS OF THE VILLAGE OF ROMEO, MICHIGAN BY EDUCATING AND PROMOTING PUBLIC AWARENESS, STIMULATING PUBLIC USE OF THE PARKS, ENCOURAGING THE PUBLIC TO MAKE GIFTS AND DONATIONS FOR THE PARKS AND COMMON AREAS, AND APPLYING FOR GRANTS FOR THE IMPROVEMENT OF PARKS AND COMMON AREAS RELIEVING THE BURDEN OF THE GOVERNMENT IN DEVELOPING AND MAINTAINING PARK SERVICES AND FACILITIES SPONSORING AND STIMULATING VOLUNTEER SERVICE FOR THE BENEFIT OF THE PUBLIC PARKS AND COMMON AREAS OF THE VILLAGE OF ROMEO, MICHIGAN.

  • TO SUPPORT THE PARKS AND COMMON AREAS OF THE VILLAGE OF ROMEO, MICHIGAN BY EDUCATING AND PROMOTING PUBLIC AWARENESS, STIMULATING PUBLIC USE OF THE PARKS, ENCOURAGING THE PUBLIC TO MAKE GIFTS AND DONATIONS FOR THE PARKS AND COMMON AREAS, AND APPLYING FOR GRANTS FOR THE IMPROVEMENT OF PARKS AND COMMON AREAS RELIEVING THE BURDEN OF THE GOVERNMENT IN DEVELOPING AND MAINTAINING PARK SERVICES AND FACILITIES SPONSORING AND STIMULATING VOLUNTEER SERVICE FOR THE BENEFIT OF THE PUBLIC PARKS AND COMMON AREAS OF THE VILLAGE OF ROMEO, MICHIGAN.

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Ruth Heidebreicht

    DIRECTOR

    Total calculated
    $0

  • Elizabeth Kellogg

    DIRECTOR

    Total calculated
    $0

  • Michelle Marie Pandori

    DIRECTOR

    Total calculated
    $0

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202323199349324957

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