Form 990 for tax year 2022
Filed by ROSEVILLE CENTRAL PARK FOUNDATION.
Totals
- Total revenue
- $25,444
- Total expenses
- $95,109
- Contributions and grants received
- $4,681
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $20,763
- Other revenue
- $0
- Total assets, end of year
- $492,698
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $492,698
- Program services expenses (Part IX)
- $93,818
- Management and general expenses
- $1,291
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $93,818
Program services were 98.6% 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
$4,681
-
3 · Investment income
total $20,763 · excluded $20,763
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $900 · management and general $900
-
24a · Other expenses: PROGRAM EXPENSES
total $93,818 · program services $93,818
-
24b · Other expenses: WEBSITE EXPENSE
total $366 · management and general $366
-
24c · Other expenses: FILING FEE
total $25 · management and general $25
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $10,014 · end of year $9,587
-
2 · Savings and temporary cash investments
beginning of year $85,682 · end of year $16,647
-
11 · Investments: publicly traded securities
beginning of year $514,957 · end of year $466,464
-
27 · Net assets without donor restrictions
beginning of year $423,314 · end of year $305,359
-
28 · Net assets with donor restrictions
beginning of year $187,339 · end of year $187,339
Mission and programs · 2022
Mission
TO ASSIST THE PARK AND RECREATION DEPARTMENT OF THE CITY OF ROSEVILLE IN THE DEVELOPMENT AND MAINTENANCE OF ATTRIBUTES WITHIN THE ROSEVILLE CENTRAL PARK THROUGH COMMUNITY FUND RAISING ACTIVITIES.
Activities or mission (Part I)
TO DEVELOP, ENHANCE AND PROMOTE ROSEVILLE CENTRAL PARK
-
DEVELOPMENT AND IMPROVEMENTS TO ROSEVILLE CENTRAL PARK
Expenses $93,818
As filed on the 2022 return.
Listed in Part VII
-
Harv MoenHARV MOEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Denny MalarkeyDENNY MALARKEY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Gale PedersonGALE PEDERSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Dale MaristuenDALE MARISTUEN
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Bob BierscheidBOB BIERSCHEID
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Lonnie BrokkeLONNIE BROKKE
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Carole EricksonCAROLE ERICKSON
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Ed LawryED LAWRY
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
James StarkJAMES STARK
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jessica RydenJESSICA RYDEN
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
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
- 10 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302059349301365
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