Totals
- Total revenue
- $218,560
- Total expenses
- $532,671
- Contributions and grants received
- $205,590
- Grants paid
- $520,457
- Program service revenue
- $0
- Investment income
- $3,175
- Other revenue
- $9,795
- Total assets, end of year
- $142,477
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $142,477
- Program services expenses (Part IX)
- $520,457
- Management and general expenses
- $6,952
- Fundraising expenses
- $5,262
- Program service expenses (Part III)
- $520,457
Program services were 97.7% 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
$7,995
-
1c · Fundraising events
$189,825
-
1f · All other contributions, gifts and grants
$7,770
-
3 · Investment income
total $3,175
-
8a · Fundraising events: contributions included on line 1c
$189,825
-
10a · Gross sales of inventory
$13,020
-
10b · Cost of goods sold
$6,036
-
10c · Net income from sales of inventory
total $6,984
-
11a · Other revenue: SKI SNOWSHOE RENTALS
total $2,399
-
11b · Other revenue: VORTEX MACHINE
total $412
-
11e · Other revenue, total
$2,811
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $520,457 · program services $520,457
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $1,800 · management and general $900 · fundraising $900
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $4,362 · fundraising $4,362
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $513 · management and general $513
-
14 · Information technology
total $1,550 · management and general $1,550
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $1,249 · management and general $1,249
-
24a · Other expenses: POSTAGE AND POST OFFICE BOX RENT
total $221 · management and general $221
-
24b · Other expenses: SUPPLIES
total $488 · management and general $488
-
24c · Other expenses: CREDIT AND BANK SERVICE CHARGES
total $267 · management and general $267
-
24d · Other expenses: TAXES
total $1,553 · management and general $1,553
-
24e · All other expenses
total $211 · management and general $211
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $15,126
-
2 · Savings and temporary cash investments
beginning of year $440,482 · end of year $141,106
-
15 · Other assets
beginning of year $980 · end of year $1,371
-
31 · Retained earnings, endowment or other funds
beginning of year $456,588 · end of year $142,477
Mission and programs · 2022
Mission
Friends 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 organzation 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 $518,660
-
PARK INTERN PROGRAM AND SEASONAL PARK STAFF
Expenses $1,797
As filed on the 2022 return.
Listed in Part VII
-
Jan NelsonJAN NELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dawn ThompsonDAWN THOMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Barb JensenBARB JENSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Seanne BuckwalterSEANNE BUCKWALTER
PRESIDENT/ DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Kristina HaeussingerKRISTINA HAEUSSINGER
VICE PRESIDENT/DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Lou KuhlmannLOU KUHLMANN
TREASURER/DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Deb HansonDEB HANSON
SECRETARY/DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
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
$518,660
NEW EVENT CENTER BUILDING
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 1 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410599349301931
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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