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Nonprofiteer
← MEDFORD PARKS & RECREATION FOUNDATION

Form 990 for tax year 2023

Filed by MEDFORD PARKS & RECREATION FOUNDATION.

Totals

Total revenue
$210,894
Total expenses
$100,909
Contributions and grants received
$11,402
Grants paid
$0
Program service revenue
$0
Investment income
$33,704
Other revenue
$165,788
Total assets, end of year
$458,909
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$458,909
Program services expenses (Part IX)
$70,780
Management and general expenses
$16,393
Fundraising expenses
$13,736
Program service expenses (Part III)
$70,780

Program services were 70.1% 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.

  • 1f · All other contributions, gifts and grants

    $11,402

  • 3 · Investment income

    total $30,469 · excluded $30,469

  • 7a · Gross sales of assets other than inventory

    securities $68,347

  • 7b · Less cost or other basis and sales expenses

    securities $65,112

  • 7c · Gain or loss

    securities $3,235

  • 7d · Net gain or loss

    total $3,235 · excluded $3,235

  • 8a · Fundraising events: gross income

    $241,367

  • 8b · Fundraising events: direct expenses

    $75,579

  • 8c · Net income from fundraising events

    total $165,788 · excluded $165,788

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $2,400 · management and general $2,400

  • 12 · Advertising and promotion

    total $4,225 · management and general $914 · fundraising $3,311

  • 14 · Information technology

    total $5,225 · management and general $5,150 · fundraising $75

  • 23 · Insurance

    total $1,714 · management and general $1,714

  • 24a · Other expenses: SCHOLARSHIPS AND AWARDS

    total $67,489 · program services $65,000 · management and general $2,489 · fundraising $0

  • 24b · Other expenses: EVENT EXPENSES

    total $11,110 · program services $760 · management and general $0 · fundraising $10,350

  • 24c · Other expenses: OUTSIDE CONTRACT SERVIC

    total $3,000 · program services $0 · management and general $3,000 · fundraising $0

  • 24d · Other expenses: EQUIP RENTAL AND MAINTE

    total $2,500 · program services $2,500 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $3,246 · program services $2,520 · management and general $726

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $95,793 · end of year $173,022

  • 2 · Savings and temporary cash investments

    beginning of year $517 · end of year $517

  • 12 · Investments: other securities

    beginning of year $254,173 · end of year $285,370

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,560 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $348,923 · end of year $458,909

Mission and programs · 2023

Mission

SUPPORT LEISURE SERVICES PLAN - CITY OF MEDFORD

  • SCHOLARSHIPS PROVIDED FOR RECREATION, EDUCATION AND ENRICHMENT PROGRAMS.

    Expenses $70,780

As filed on the 2023 return.

Listed in Part VII

  • Joe Brett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brian Sjothun

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Mason Carhart

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Julian Cordle

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Zach Jamieson

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Raul Woerner

    PRESIDENT

    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
16 May 2025
IRS schema version
2023v6.0
Source object
202541409349301804

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