Totals
- Total revenue
- $116,385
- Total expenses
- $100,224
- Contributions and grants received
- $81,324
- Grants paid
- not reported
- Program service revenue
- $35,061
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- not reported
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- not reported
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $148,627
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- $148,627
- Program service expenses (Part III)
- $100,224
Program services were 100.0% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2022
Primary exempt purpose
ENHANCE THE PARK AND PROVIDE ACCESS FOR PLAYGROUND EQUIPMENT FOR HANDICAPPED CHILDREN
-
ENHANCING THE PARK THROUGH HOSTING EVENTS FOR THE COMMUNITY.
Expenses $100,224
As filed on the 2022 return.
Listed in Part IV
-
Katie MayKATIE MAY
President
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
-
Douglas CaldwellDOUGLAS CALDWELL
Director
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
-
Stuart HodnettSTUART HODNETT
Director
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
-
Matthew WilsonMATTHEW WILSON
Treasurer
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2022
- Filed
- 27 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332709349201028
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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