Totals
- Total revenue
- $5,293
- Total expenses
- $138
- Contributions and grants received
- $5,288
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $5
- Other revenue
- $0
- Total assets, end of year
- $5,155
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $5,155
- Program services expenses (Part IX)
- $138
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $138
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.
-
1e · Government grants (contributions)
$5,013
-
1f · All other contributions, gifts and grants
$275
-
3 · Investment income
total $5 · related or exempt $5
Functional expenses
Part IX, the statement of functional expenses.
-
24a · Other expenses: WEBSITE
total $138 · program services $138
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $5,155
-
27 · Net assets without donor restrictions
end of year $5,155
Mission and programs · 2023
Mission
TO PROMOTE AND ENCOURAGE INTEREST IN OUR PARKS AND RECREATIONAL FACILITIES.
-
PROMOTE PARKS AND RECREATIONAL FACILITIES.
Expenses $138
As filed on the 2023 return.
Listed in Part VII
-
Michael DeeringMICHAEL DEERING
PRESIDENT
- Total calculated
- $0
-
Peter KramerPETER KRAMER
VICE PRESIDE
- Total calculated
- $0
-
Lynda NicolinoLYNDA NICOLINO
VICE PRESIDE
- Total calculated
- $0
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
- 2023
- Filed
- 5 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202413169349305136
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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