Form 990 for tax year 2023
Filed by VETERANS MEMORIAL PARK FOUNDATION OF PENSACOLA INC.
Totals
- Total revenue
- $297,230
- Total expenses
- $126,546
- Contributions and grants received
- $297,230
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $265,224
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $265,224
- Program services expenses (Part IX)
- $119,064
- Management and general expenses
- $7,482
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $119,064
Program services were 94.1% 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
$297,230
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $675 · management and general $675
-
12 · Advertising and promotion
total $405 · program services $405
-
13 · Office expenses
total $3,329 · management and general $3,329
-
16 · Occupancy
total $580 · program services $580
-
22 · Depreciation, depletion and amortization
total $24,395 · program services $24,395
-
23 · Insurance
total $1,245 · management and general $1,245
-
24a · Other expenses: BANK FEES
total $2,051 · management and general $2,051
-
24b · Other expenses: EVENT EXPENSE
total $56,123 · program services $56,123
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $17,060 · program services $17,060
-
24d · Other expenses: SECURITY
total $415 · program services $415
-
24e · All other expenses
total $20,268 · program services $20,086 · management and general $182
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $9,159 · end of year $204,238
-
15 · Other assets
beginning of year $85,381 · end of year $60,986
-
27 · Net assets without donor restrictions
beginning of year $94,540 · end of year $265,224
Mission and programs · 2023
Mission
MAINTAIN THE VETERANS MEMORIAL PARK IN PENSACOLA FL
-
PROVIDE FOR THE MAINTENANCE, PRESERVATION, IMPROVEMENT AND DEVELOPMENT OF THE VETERANS MEMORIAL PARK IN PENSACOLA, FLORIDA.
Expenses $119,064 · Revenue $297,230
As filed on the 2023 return.
Listed in Part VII
-
Robert DossROBERT DOSS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Hansen WilhelmHANSEN WILHELM
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Niels AndersenNIELS ANDERSEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Peter FranoPETER FRANO
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Paul EntrekinPAUL ENTREKIN
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
John MaddoxJOHN MADDOX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Guy MillerGUY MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amy MillerAMY MILLER
EXOFFICIO MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stan BarnardSTAN BARNARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Butch HansenBUTCH HANSEN
EXOFFICIO MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Warren PalmerWARREN PALMER
ASSOC MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ted BrobstTED BROBST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cissy WittCISSY WITT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rob GreggROB GREGG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Terri CraneyTERRI CRANEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ed HoltED HOLT
EXOFFICIO MEMBER
- 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
- 19 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432939349300703
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