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Nonprofiteer
← ONALASKA ENHANCEMENT FOUNDATION INC

Form 990 for tax year 2022

Filed by ONALASKA ENHANCEMENT FOUNDATION INC.

Totals

Total revenue
$148,630
Total expenses
$90,511
Contributions and grants received
$94,120
Grants paid
$18,000
Program service revenue
$54,134
Investment income
$375
Other revenue
$1
Total assets, end of year
$144,990
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$144,990
Program services expenses (Part IX)
$87,885
Management and general expenses
$2,626
Fundraising expenses
$0
Program service expenses (Part III)
$87,885

Program services were 97.1% 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

    $94,120

  • 2a · Program service revenue: OMNI CENTER

    total $54,134 · related or exempt $54,134

  • 3 · Investment income

    total $375 · related or exempt $375

  • 11a · Other revenue: ROUNDING ADJUSTMENT

    total $1 · unrelated business $1

  • 11e · Other revenue, total

    $1

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $18,000 · program services $18,000

  • 11c · Fees: accounting

    total $618 · management and general $618

  • 13 · Office expenses

    total $126 · management and general $126

  • 23 · Insurance

    total $848 · management and general $848

  • 24a · Other expenses: BANK FEES

    total $20 · management and general $20

  • 24b · Other expenses: LICENSES

    total $789 · management and general $789

  • 24c · Other expenses: ACTIVITY EXPENSE

    total $69,300 · program services $69,300

  • 24d · Other expenses: MISC EXPENSE

    total $225 · management and general $225

  • 24e · All other expenses

    total $585 · program services $585

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $86,871 · end of year $144,990

  • 27 · Net assets without donor restrictions

    beginning of year $86,871 · end of year $144,990

Mission and programs · 2022

Mission

IMPROVEMENT OF RECREATIONAL AND CULTURAL DEVELOP OF THE CITY OF ONALASKA

  • OPERATION OF CONCESSIONS FOR ALL SCEDULED EVENTS AT OMNI CENTER.

    Expenses $37,027

  • SPONSORED THE CELEBRATING ONALASKA COMMUNITY GATHERING TO FURTHER THE ORGANIZATIONS EXEMPT PURPOSE TO PROMOTE AND ASSIST IN THE PROJECTS RELATED TO THE DEVELOP OF THE CITY OF ONA

    Expenses $25,762 · Revenue $29,066

  • PROVIDE FINANCIAL SUPPORT TO OTHER NONPROFIT ORGANIZATIONS THAT DEVELOP THE CITY OF ONALASKA

    Expenses $18,000

  • SPONSORED THE ONALASKA COMMUNITY THANKSGIVING GATHERING TO FURTHER THE ORGANIZATIONS EXEMPT PURPOSE TO PROMOTE AND ASSIST IN THE PROJECTS RELATED TO THE DEVELOP OF THE CITY OF ONA

    Expenses $6,511 · Revenue $7,959

  • CONTINUED A CAMPAIGN TO RAISE FUNDS FOR RECREATIONAL SCHOLARSHIPS THROUGH THE ESTABLISHMENT OF THE JOHN FLEIS MEMORIAL

    Expenses $585

As filed on the 2022 return.

Listed in Part VII

  • Erik Sjolander

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Adam Fleis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joel Thole

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kim Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lori Raabe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sam Scinta

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bill Leathen

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Shawn McAlister

    VP

    Total calculated
    $0
    Hours/week
    1

  • Jim Olson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mary Jo Snow

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tom Brewer

    PRESIDENT

    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
2022
Filed
15 June 2023
IRS schema version
2022v5.0
Source object
202303079349303360

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