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Nonprofiteer
← EARL PARK FALL FESTIVAL FOUNDATION INC

Form 990 for tax year 2023

Filed by EARL PARK FALL FESTIVAL FOUNDATION INC.

Totals

Total revenue
$114,880
Total expenses
$76,078
Contributions and grants received
$108,146
Grants paid
$5,100
Program service revenue
$0
Investment income
$126
Other revenue
$6,608
Total assets, end of year
$117,652
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$117,652
Program services expenses (Part IX)
$75,527
Management and general expenses
$551
Fundraising expenses
$0
Program service expenses (Part III)
$75,527

Program services were 99.3% 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.

  • 1c · Fundraising events

    $36,893

  • 1f · All other contributions, gifts and grants

    $71,253

  • 3 · Investment income

    total $126 · excluded $126

  • 8a · Fundraising events: gross income

    $82,990

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

    $36,893

  • 8b · Fundraising events: direct expenses

    $87,979

  • 8c · Net income from fundraising events

    total -$4,989

  • 9a · Gaming: gross income

    $11,597

  • 9c · Net income from gaming

    total $11,597 · related or exempt $11,597

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $5,100 · program services $5,100

  • 11c · Fees: accounting

    total $425 · management and general $425

  • 24a · Other expenses: PARK IMPROVEMENT & MAINTE

    total $70,427 · program services $70,427

  • 24b · Other expenses: OFFICE SUPPLIES

    total $126 · management and general $126

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $65,722 · end of year $104,476

  • 2 · Savings and temporary cash investments

    beginning of year $13,128 · end of year $13,176

  • 27 · Net assets without donor restrictions

    beginning of year $78,850 · end of year $117,652

Mission and programs · 2023

Mission

CHARITABLE AND EDUCATIONAL PURPOSES

  • MAINTENANCE AND REPAIR OF THE EARL PARK COMMUNITY PARK GROUNDS, BUILDINGS AND PLAYGROUNDS.

    Expenses $75,527 · Grants $5,100

As filed on the 2023 return.

Listed in Part VII

  • Beth Budreau

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Stephanie Schulte

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Jen Schutter

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • MacKenzie Sondgeroth

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Marc Strasburger

    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

  • EARL PARK LIONS CLUB

    $5,100

Provenance

Return type
form_990
Tax year
2023
Filed
20 January 2025
IRS schema version
2023v6.0
Source object
202510209349301121

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