Totals
- Total revenue
- $121,012
- Total expenses
- $10,935
- Contributions and grants received
- $73,327
- Grants paid
- $0
- Program service revenue
- $43,439
- Investment income
- $4,246
- Other revenue
- $0
- Total assets, end of year
- $238,110
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $238,110
- Program services expenses (Part IX)
- $6,259
- Management and general expenses
- $4,676
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $6,259
Program services were 57.2% 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
$73,327
-
2a · Program service revenue: TRIVIA NIGHT DONATIONS
total $19,489 · related or exempt $19,489
-
2b · Program service revenue: TRIVIA NIGHT SPONSORSHIPS
total $15,600 · related or exempt $15,600
-
2c · Program service revenue: TRIVIA NIGHT TABLES
total $4,250 · related or exempt $4,250
-
2d · Program service revenue: FOOD TRUCK EVENT & DONATIONS
total $4,100 · related or exempt $4,100
-
3 · Investment income
total $4,246 · related or exempt $4,246
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $308 · management and general $308
-
11g · Fees: other
total $3,259 · program services $2,745 · management and general $514
-
12 · Advertising and promotion
total $4,307 · program services $453 · management and general $3,854
-
22 · Depreciation, depletion and amortization
total $3,061 · program services $3,061
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $103,033 · end of year $111,807
-
10a · Land, buildings and equipment: cost or other basis
$104,364
-
10b · Land, buildings and equipment: accumulated depreciation
$3,061
-
10c · Land, buildings and equipment, net
end of year $101,303
-
12 · Investments: other securities
beginning of year $25,000 · end of year $25,000
-
31 · Retained earnings, endowment or other funds
beginning of year $128,033 · end of year $238,110
Mission and programs · 2024
Mission
ADVISE AND OVERSEE THE FUNDRAISING, DESIGN AND ERECTING OF A PUBLIC PLAYGROUND REGARDING: 1. THE DEVELOPMENT, IMPROVEMENT, EQUIPMENT AND MAINTAINANCE OF THE PLAYGROUND FOR USE BY THE PUBLIC.
-
PROVIDED FUNDS FOR THE DEVELOPMENT, IMPROVEMENT, EQUIPMENT AND MAINTAINANCE OF THE PUBLIC PLAYGROUND
Expenses $1,845
-
FUNDS FOR THE DEVELOPMENT, IMPROVEMENT, EQUIPMENT AND MAINTAINANCE OF THE PUBLIC PLAYGROUND
Expenses $4,414
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Stephanie BodenSTEPHANIE BODEN
SECRETARY
- Total calculated
- $0
-
Bethany ChristiansonBETHANY CHRISTIANSON
TREASURER
- Total calculated
- $0
-
Alison EnnengaALISON ENNENGA
PRESIDENT
- 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
- 2024
- Filed
- 12 May 2025
- IRS schema version
- 2024v5.0
- Source object
- 202611719349300211
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