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Nonprofiteer
← JUBILEE PARK & COMMUNITY CENTER ENDOWMENT FUND

Form 990 for tax year 2023

Filed by JUBILEE PARK & COMMUNITY CENTER ENDOWMENT FUND.

Totals

Total revenue
$68,417
Total expenses
$13,280
Contributions and grants received
$2,020
Grants paid
$0
Program service revenue
$0
Investment income
$66,397
Other revenue
$0
Total assets, end of year
$1,368,941
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,368,941
Program services expenses (Part IX)
$0
Management and general expenses
$13,280
Fundraising expenses
$0
Program service expenses (Part III)
$0

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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $2,020

  • 1g · Noncash contributions included above

    $0

  • 3 · Investment income

    total $34,974 · related or exempt $0 · unrelated business $0 · excluded $34,974

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7a · Gross sales of assets other than inventory

    securities $31,423 · other assets $0

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

    securities $0 · other assets $0

  • 7c · Gain or loss

    securities $31,423 · other assets $0

  • 7d · Net gain or loss

    total $31,423 · related or exempt $0 · unrelated business $0 · excluded $31,423

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $2,100 · management and general $2,100

  • 11f · Fees: investment management

    total $11,180 · management and general $11,180

Balance sheet

Part X, book values.

  • 11 · Investments: publicly traded securities

    beginning of year $1,195,490 · end of year $1,368,941

  • 27 · Net assets without donor restrictions

    beginning of year $1,195,490 · end of year $1,368,941

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

Jubilee Park & Community Center Endowment Fund supports the physical plant of Jubilee Park & Community Center Corporation.

Activities or mission (Part I)

Supports the physical plant of Jubilee Park & Community Center Corporation.

  • Support the operating budget of Jubilee Park & Community Center.

As filed on the 2023 return.

Listed in Part VII

  • William Addy

    President/Secretary

    Total calculated
    $0
    Hours/week
    1

  • Mary Stewart Ramsey

    Vice President

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Clinton Warren

    Director

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Matt Waller

    Director

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • David Martin

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Allen Lassiter

    Director

    Total calculated
    $0
    Hours/week
    1

  • Matt Davies

    Director

    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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
4 November 2024
IRS schema version
2023v5.0
Source object
202423199349305407

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