Form 990 for tax year 2022
Filed by NATHAN BENDERSON PARK FOUNDATION INC.
What the amendment changed
Compared with the return it replaced , filed 19 May 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $89,900 changed to $1,587
- Total expenses
- $82,781 changed to $77,350
- Contributions and grants received
- $89,900 changed to $1,587
- Grants paid
- $0 changed to $46,790
- Total assets, end of year
- $75,763 changed to $0
- Net assets or fund balances, end of year
- $75,763 changed to $0
- Program services expenses
- $0 changed to $46,790
- Management and general expenses
- $82,781 changed to $30,560
- Program service expenses (Part III)
- not reported changed to $46,790
Totals
- Total revenue
- $1,587
- Total expenses
- $77,350
- Contributions and grants received
- $1,587
- Grants paid
- $46,790
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $46,790
- Management and general expenses
- $30,560
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $46,790
Program services were 60.5% 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
$1,587
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $46,790 · program services $46,790
-
11c · Fees: accounting
total $3,563 · management and general $3,563
-
11g · Fees: other
total $26,600 · management and general $26,600
-
13 · Office expenses
total $397 · management and general $397
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $28,342 · end of year $0
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10c · Land, buildings and equipment, net
beginning of year $45,972 · end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $1,449 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $75,763 · end of year $0
Mission and programs · 2022
Mission
TO RAISE FUNDS FOR THE COMPLETION OF THE NATHAN BENDERSON COMMUNITY PARK AND TO ESTABLISH AND MAINTAIN A PERMANENT ENDOWMENT TO SUPPORT THE PARK'S FUTURE OPERATIONS.
Activities or mission (Part I)
THE ORGANIZATION'S MISSION IS TO RAISE FUNDS FOR THE COMPLETION OF THE NATHAN BENDERSON COMMUNITY PARK AND TO ESTABLISH AND MAINTAIN A PERMANENT ENDOWMENT TO SUPPORT THE PARK'S FUTURE OPERATIONS.
-
RAISING FUNDS FOR NATHAN BENDERSON COMMUNITY PARK.
Expenses $46,790 · Grants $46,790
As filed on the 2022 return.
Listed in Part VII
-
Randy BendersonRANDY BENDERSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Todd MathesTODD MATHES
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 2
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
-
BOATHOUSE AND EXECUTIVE DIRECTOR COSTS
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
-
Liquidation · BOATHOUSE · Feb 28, 2023 · 501(C)(3)
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 29 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202440859349300434
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