Form 990 for tax year 2022
Filed by SUNSET EMPIRE PARK & RECREATION DISTRICT FOUNDATION.
Totals
- Total revenue
- $321,873
- Total expenses
- $310,133
- Contributions and grants received
- $263,440
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$43,666
- Other revenue
- $102,099
- Total assets, end of year
- $355,791
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $355,791
- Program services expenses (Part IX)
- $16,318
- Management and general expenses
- $281,817
- Fundraising expenses
- $11,998
- Program service expenses (Part III)
- $16,318
Program services were 5.3% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$12,540
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$48,000
-
1f · All other contributions, gifts and grants
$202,900
-
1g · Noncash contributions included above
$0
-
3 · Investment income
total -$43,666 · related or exempt -$43,666 · unrelated business $0 · excluded $0
-
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
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$12,540
-
8c · Net income from fundraising events
total $0 · excluded $0
-
11a · Other revenue: Pool Diving Blocks
total $26,885 · related or exempt $26,885 · unrelated business $0 · excluded $0
-
11b · Other revenue: Pride in Seaside
total $2,638 · related or exempt $2,638 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $72,576 · related or exempt $72,576 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$102,099
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $294 · management and general $294
-
11c · Fees: accounting
total $126 · management and general $126
-
11e · Fees: professional fundraising services
total $11,998 · fundraising $11,998
-
11f · Fees: investment management
total $2,637 · management and general $2,637
-
23 · Insurance
total $1,260 · management and general $1,260
-
24a · Other expenses: Pride in Seaside
total $1,690 · program services $1,690 · management and general $0 · fundraising $0
-
24b · Other expenses: Pool Diving Blocks
total $8,128 · program services $8,128 · management and general $0 · fundraising $0
-
24c · Other expenses: Grants held for SEPRD
total $277,500 · program services $0 · management and general $277,500 · fundraising $0
-
24d · Other expenses: Sip and Savor
total $6,500 · program services $6,500 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $228,120 · end of year $213,312
-
4 · Accounts receivable
beginning of year -$1,500 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $188,592 · end of year $142,479
-
27 · Net assets without donor restrictions
beginning of year $53,000 · end of year $232,516
-
28 · Net assets with donor restrictions
beginning of year $362,212 · end of year $123,275
Mission and programs · 2022
Activities or mission (Part I)
The mission of the SEPRF is to provide support to the District's operations through scholarship opportunities for Aquatic, Youth, and Recreational programming. Our scholarship program allows everyone an opportunity to utilize our programs.
-
The pool Diving Block Program has been an important undertaking for the Foundation, as the current diving blocks at the SEPRD pool are becoming unsafe for the users. This addition also includes a new electronic timing system for our two swim teams to help them with their training, as well as creating more opportunities for home swim meets.
Expenses $8,128 · Revenue $26,885
-
Pride in Seaside is our local community pride group that needed someone to help them get started to become their own group. The foundation has been able to assist them with running their first events including an adult prom and a pride celebration.
Expenses $1,690 · Revenue $2,638
-
The sip and Savor fundraiser is an event put on by the Foundation where local businesses come in and offer small bites and drinks. During the event, there are a number of live and silent auctions as well as a wine wall that can be purchased from. All of the funds raised are split between the Foundation and the Rotary Foundation. All funds earned by the Foundation are put into the Scholarship Fund.
Expenses $6,500 · Revenue $16,230
As filed on the 2022 return.
Listed in Part VII
-
Ashley Flukinger
Board President
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Ross Knutsen
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Raedetta Castle
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Justin Abbott
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Rachael Shack
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
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.
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Sunset Empire Park and Recreation District
501C3 · Recreation · OR
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 19 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331099349300523
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