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Nonprofiteer
← INTEGRITY PARK INC

Form 990 for tax year 2022

Filed by INTEGRITY PARK INC.

Totals

Total revenue
$1,302,338
Total expenses
$466,567
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,302,338
Investment income
$0
Other revenue
$0
Total assets, end of year
$2,094,735
Total liabilities, end of year
$8,926
Net assets or fund balances, end of year
$2,085,809
Program services expenses (Part IX)
$455,137
Management and general expenses
$11,430
Fundraising expenses
$0
Program service expenses (Part III)
$455,137

Program services were 97.6% 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.

  • 2a · Program service revenue: Program Services

    total $1,302,338 · related or exempt $1,302,338

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $90,696 · program services $90,696

  • 8 · Pension plan contributions

    total $2,326 · program services $2,326

  • 9 · Other employee benefits

    total $14,814 · program services $14,814

  • 10 · Payroll taxes

    total $5,721 · program services $5,721

  • 22 · Depreciation, depletion and amortization

    total $18,379 · program services $18,379

  • 23 · Insurance

    total $350 · program services $350

  • 24a · Other expenses: Equipment repair and ma

    total $267,370 · program services $267,370

  • 24b · Other expenses: Utilities

    total $45,721 · program services $34,291 · management and general $11,430

  • 24c · Other expenses: Field supplies

    total $19,317 · program services $19,317

  • 24d · Other expenses: Transportation

    total $1,873 · program services $1,873

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $71,840 · end of year $87,257

  • 4 · Accounts receivable

    end of year $26,429

  • 10a · Land, buildings and equipment: cost or other basis

    $2,256,177

  • 10b · Land, buildings and equipment: accumulated depreciation

    $288,358

  • 10c · Land, buildings and equipment, net

    beginning of year $1,986,198 · end of year $1,967,819

  • 15 · Other assets

    end of year $13,230

  • 17 · Accounts payable and accrued expenses

    beginning of year $808,000 · end of year $8,926

  • 27 · Net assets without donor restrictions

    beginning of year $1,250,038 · end of year $2,085,809

Mission and programs · 2022

Mission

To provide support for Liberty Educational Ministries, Inc. by owning and managing the school's grounds and sports facilities.

  • Management of athletic facilities for Liberty Educational Ministries, Inc.

    Expenses $455,137 · Revenue $1,302,338

As filed on the 2022 return.

Listed in Part VII

  • Joe O'Rourke

    President

    Total calculated
    $0
    Hours/week
    0 + 0.5 related

  • Billie Riley

    Secretary

    Total calculated
    $0
    Hours/week
    0 + 0.5 related

  • Rob Connor

    Board Chair

    Total calculated
    $0
    Hours/week
    0 + 0.5 related

  • Mario Ramirez

    Trustee

    Total calculated
    $0
    Hours/week
    0 + 0.5 related

  • Lou Purvis

    Trustee

    Total calculated
    $0
    Hours/week
    0 + 0.5 related

  • Gracie Packwood

    Trustee

    Total calculated
    $0
    Hours/week
    0 + 0.5 related

  • Marc DeWall

    Trustee

    Total calculated
    $0
    Hours/week
    0 + 0.5 related

  • Dr Blair McCullough

    President

    Total calculated
    $243,892
    From this org
    $0
    From related orgs
    $229,167
    Other
    $14,725
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $229,167 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $14,725 related
    Filer's total
    $0 + $243,892 related

  • Julie Barber

    VP - Operations

    Total calculated
    $120,230
    From this org
    $0
    From related orgs
    $108,875
    Other
    $11,355
    Hours/week
    1 + 40 related

  • Jared Mlynczyk

    Assistant Head of School o

    Total calculated
    $127,610
    From this org
    $0
    From related orgs
    $116,013
    Other
    $11,597
    Hours/week
    1 + 40 related

  • Dedra Brynn

    VP of Advancement

    Total calculated
    $124,264
    From this org
    $0
    From related orgs
    $120,183
    Other
    $4,081
    Hours/week
    1 + 40 related

  • Steven Bosley

    Facilities Manager

    Total calculated
    $128,571
    From this org
    $0
    From related orgs
    $120,992
    Other
    $7,579
    Hours/week
    1 + 40 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
10 April 2024
IRS schema version
2022v5.0
Source object
202421029349301622

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