Totals
- Total revenue
- $875,981
- Total expenses
- $30,038
- Contributions and grants received
- $750,000
- Grants paid
- $26,000
- Program service revenue
- $0
- Investment income
- $14
- Other revenue
- $125,967
- Total assets, end of year
- $3,776,798
- Total liabilities, end of year
- $51,323
- Net assets or fund balances, end of year
- $3,725,475
- Program services expenses (Part IX)
- $29,475
- Management and general expenses
- $563
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $29,475
Program services were 98.1% 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
$750,000
-
1g · Noncash contributions included above
$750,000
-
3 · Investment income
total $14 · excluded $14
-
6a · Gross rents
real property $125,967
-
6c · Rental income or loss
real property $125,967
-
6d · Net rental income or loss
total $125,967 · excluded $125,967
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $26,000 · program services $26,000
-
11b · Fees: legal
total $179 · management and general $179
-
13 · Office expenses
total $60 · management and general $60
-
16 · Occupancy
total $1,614 · program services $1,290 · management and general $324
-
23 · Insurance
total $599 · program services $599
-
24a · Other expenses: PROPERTY TAX EXPENSE
total $1,586 · program services $1,586
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $67,078 · end of year $173,976
-
15 · Other assets
beginning of year $2,852,822 · end of year $3,602,822
-
17 · Accounts payable and accrued expenses
beginning of year $10,000 · end of year $25,000
-
25 · Other liabilities
beginning of year $30,368 · end of year $26,323
-
27 · Net assets without donor restrictions
beginning of year $0 · end of year $0
-
28 · Net assets with donor restrictions
beginning of year $2,879,532 · end of year $3,725,475
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
BUSHY NBSP;PARK NBSP;FOUNDATION NBSP;TRUST NBSP;IS NBSP;A NBSP;TYPE NBSP;I NBSP;SUPPORTING NBSP;ORGANIZATION NBSP;FURTHERING NBSP;THE NBSP;CHARITABLE NBSP;PURPOSES NBSP;OF NBSP;DECHOMAI NBSP;FOUNDATION NBSP;INC NBSP;EIN NBSP;06-1676688
Activities or mission (Part I)
BUSHY PARK FOUNDATION TRUST IS A TYPE I SUPPORTING ORGANIZATION, FURTHERING THE CHARITABLE PURPOSES OF DECHOMAI FOUNDATION, INC., EIN 06-1676688
-
MANAGEMENT OF INVESTMENTS FOR BENEFIT OF SUPPORTED ORGANIZATION.
Expenses $29,475 · Grants $10,000 · Revenue $125,981
As filed on the 2023 return.
Listed in Part VII
-
George KingstonGEORGE KINGSTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Walter RoweWALTER ROWE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Bryan ClontzBRYAN CLONTZ
TRUSTEE AND SECRETARY
- Total calculated
- $0
- Hours/week
- 5 + 25 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.
-
501(C)(3) · NATIONAL DONOR · FL
Directly controlled by NOT APPLICABLE
-
501(C)(3) · TYPE I SUPPORT · NV · controlled entity
Directly controlled by DFI
-
NATIONAL GIFT ANNUITY FOUNDATION
501(C)(3) · TYPE I SUPPORT · CA · controlled entity
Directly controlled by DFI
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 30 June 2023
- IRS schema version
- 2023v5.1
- Source object
- 202433169349305448
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