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Nonprofiteer
← VENUES PARKS & ARTS FOUNDATION INC

Form 990 for tax year 2023

Filed by VENUES PARKS & ARTS FOUNDATION INC.

Totals

Total revenue
$2,120,710
Total expenses
$93,466
Contributions and grants received
$2,034,417
Grants paid
$0
Program service revenue
$0
Investment income
$86,293
Other revenue
$0
Total assets, end of year
$5,517,650
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$5,517,650
Program services expenses (Part IX)
$93,466
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$93,466

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

    $2,034,417

  • 3 · Investment income

    total $86,293 · excluded $86,293

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $4,033 · program services $4,033

  • 12 · Advertising and promotion

    total $13,579 · program services $13,579

  • 13 · Office expenses

    total $165 · program services $165

  • 17 · Travel

    total $12,984 · program services $12,984

  • 24a · Other expenses: SUPPLIES

    total $57,814 · program services $57,814

  • 24b · Other expenses: YOUTH SCHOLARSHIP

    total $4,500 · program services $4,500

  • 24c · Other expenses: MISCELLANEOUS

    total $300 · program services $300

  • 24d · Other expenses: SERVICE

    total $91 · program services $91

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,490,156 · end of year $5,517,400

  • 4 · Accounts receivable

    beginning of year $250 · end of year $250

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $3,090,373 · end of year $5,117,617

  • 28 · Net assets with donor restrictions

    beginning of year $400,033 · end of year $400,033

Mission and programs · 2023

Mission

VPA FOUNDATION PROVIDES RESOURCES TO BUILD COMMUNITY THROUGH PEOPLE, PARKS AND PROGRAMS. THE ORGANIZATION WAS ESTABLISHED TO SERVE AS A NOT-FOR-PROFIT ORGANIZATION WITH THE PURPOSE TO PROVIDE DISCRETIONARY FUNDING TO CULTIVATE INCREASED AWARENESS IN THE MISSION, VALUE AND SERVICES PROVIDED BY THE SOUTH BEND PARKS AND RECREATION DEPARTMENT, TO THE BENEFIT OF THE CITIZENS OF SOUTH BEND.

  • TO PROVIDE FUNDRAISING AND PLANNING SERVICES FOR THE RESTORATION OF THE STUDEBAKER ELECTRIC FOUNTAIN IN LEEPER PARK, LOCATED IN SOUTH BEND, INDIANA.

    Expenses $93,466

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • STEVE CAMILLERI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DR MARVIN CURTIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MIKE CHAPPLE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SAM CENTELLAS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KERIE GRAHAM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MIKKI DOBSKI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHRIS CHOCKLEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MATT KAHN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • AMY HILL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BETH SANFORD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JUDY FERRARA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CARLA MEYERS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KELLY BELLINGER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KELLY STANLEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KATIE BERRETTINI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAVE MATTHEWS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KEVIN POE

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • JILL DAWSON

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • DRU CASH

    CHAIR

    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
2023
Filed
13 November 2024
IRS schema version
2023v5.1
Source object
202423199349312902

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