Totals
- Total revenue
- $142,214
- Total expenses
- $30,339
- Contributions and grants received
- $134,808
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $7,406
- Other revenue
- $0
- Total assets, end of year
- $481,088
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $481,088
- Program services expenses (Part IX)
- $24,477
- Management and general expenses
- $5,862
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $24,477
Program services were 80.7% 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.
-
1f · All other contributions, gifts and grants
$134,808
-
3 · Investment income
total $4,530 · related or exempt $4,530
-
7a · Gross sales of assets other than inventory
securities $104,776
-
7b · Less cost or other basis and sales expenses
securities $101,900
-
7c · Gain or loss
securities $2,876
-
7d · Net gain or loss
total $2,876 · related or exempt $2,876
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $2,125 · management and general $2,125
-
11f · Fees: investment management
total $898 · management and general $898
-
12 · Advertising and promotion
total $492 · program services $492
-
13 · Office expenses
total $139 · program services $139
-
23 · Insurance
total $1,700 · management and general $1,700
-
24a · Other expenses: VETERAN'S MEMORIAL
total $10,560 · program services $10,560
-
24b · Other expenses: MEMORIAL BENCH/TREE
total $8,956 · program services $8,956
-
24c · Other expenses: SCHOLARSHIP FUND
total $2,674 · program services $2,674
-
24d · Other expenses: ADOPT-A-FOOT
total $1,650 · program services $1,650
-
24e · All other expenses
total $1,145 · program services $6 · management and general $1,139
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,100 · end of year $10,939
-
2 · Savings and temporary cash investments
beginning of year $22,419 · end of year $117,974
-
11 · Investments: publicly traded securities
beginning of year $374,301 · end of year $352,175
-
31 · Retained earnings, endowment or other funds
beginning of year $397,820 · end of year $481,088
Mission and programs · 2022
Mission
CREATE FUNDING/RAISE COMMUNITY AWARENESS FOR THE CITY OF WESTERVILLE PARKS.
-
RAISE FUNDS TO PROVIDE FUNDING FOR WESTERVILLE PARKS INCLUDING ROLLER HOCKEY RINK, ADOPT-A-FOOT, VETERANS PROJECT, FINANCIAL ASSISTANCE, AND PARK BENCHES AT VARIOUS CITY OF WESTERVILLE PARKS.
Expenses $24,477
As filed on the 2022 return.
Listed in Part VII
-
Andee CochrenANDEE COCHREN
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Kathy CocuzziKATHY COCUZZI
CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Julie ColleyJULIE COLLEY
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Diane ConleyDIANE CONLEY
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Dr Coutanya CoombsDR COUTANYA COOMBS
COUNCIL LIAI
- Total calculated
- $0
- Hours/week
- 0.5
-
Larry JenkinsLARRY JENKINS
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jim KnoxJIM KNOX
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jim McCannJIM MCCANN
REC BOARD LI
- Total calculated
- $0
- Hours/week
- 0.5
-
Nicholas McLlwainNICHOLAS MCLLWAIN
SCHOOL REPRE
- Total calculated
- $0
- Hours/week
- 0.5
-
Dr Scott EbbrechtDR SCOTT EBBRECHT
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Mark HopkinsMARK HOPKINS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
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
- 9 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321319349304412
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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