Totals
- Total revenue
- $41,831
- Total expenses
- $203,231
- Contributions and grants received
- $41,831
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $71,800
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $71,800
- Program services expenses (Part IX)
- $203,231
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $203,231
Program services were 100.0% 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.
-
1f · All other contributions, gifts and grants
$41,831
Functional expenses
Part IX, the statement of functional expenses.
-
24a · Other expenses: PARK IMPROVEMENTS
total $154,025 · program services $154,025
-
24b · Other expenses: POLICE DEPT PURCHASES
total $35,652 · program services $35,652
-
24c · Other expenses: OTHER
total $13,554 · program services $13,554
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $233,200 · end of year $71,800
-
27 · Net assets without donor restrictions
beginning of year $233,200 · end of year $71,800
Mission and programs · 2022
Mission
TO LESSEN THE BURDEN OF GOVERNMENT OF THE CITY OF RAYMORE, MISSOURI, BY ACQUIRING, ESTABLISHING, DEVELOPING, CONSTRUCTING, OWNING, OPERATING, MAINTAINING, AND/OR LEASING REAL PROPERTY (AND IMPROVEMENTS THEREON), FACILITIES, EQUIPMENT, PERSONAL PROPERTY, PUBLIC ARTWORK
Activities or mission (Part I)
TO LESSEN THE BURDEN OF GOVERNMENT OF THE CITY OF RAYMORE, MISSOURI, BY ACQUIRING, ESTABLISHING, DEVELOPING, CONSTRUCTING, OWNING, OPERATING, MAINTAINING, AND/OR LEASING REAL PROPERTY (AND IMPROVEMENTS THEREON), FACILITIES, EQUIPMENT, PERSONAL PROPERTY, REAL PROPERTY, AND EQUIPMENT FOR THE BENEFIT OF THE CITY OF RAYMORE.
-
ACQUIRING DONATIONS.
Expenses $13,554
-
PARK IMPROVEMENTS.
Expenses $154,025
-
POLICE DEPARTMENT PURCHASES.
Expenses $35,652
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sonja AbdelgawadSONJA ABDELGAWAD
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Donald BakerDONALD BAKER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Kevin BarberKEVIN BARBER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tom EngertTOM ENGERT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tabitha ForsterTABITHA FORSTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jay HolmanJAY HOLMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joseph Burke IIIJOSEPH BURKE III
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Reginald TownsendREGINALD TOWNSEND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kristopher TurnbowKRISTOPHER TURNBOW
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Elisa WilliamsELISA WILLIAMS
TREASURER
- 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
- 13 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202412419349300001
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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