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Nonprofiteer
← MINOT PARK FOUNDATION

Form 990 for tax year 2022

Filed by MINOT PARK FOUNDATION.

Totals

Total revenue
$421,685
Total expenses
$323,991
Contributions and grants received
$402,873
Grants paid
$318,220
Program service revenue
$0
Investment income
$18,812
Other revenue
$0
Total assets, end of year
$1,124,055
Total liabilities, end of year
$10,873
Net assets or fund balances, end of year
$1,113,182
Program services expenses (Part IX)
$318,220
Management and general expenses
$5,771
Fundraising expenses
$0
Program service expenses (Part III)
$318,220

Program services were 98.2% 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

    $402,873

  • 3 · Investment income

    total $26,572 · excluded $26,572

  • 7b · Less cost or other basis and sales expenses

    securities $7,760

  • 7c · Gain or loss

    securities -$7,760

  • 7d · Net gain or loss

    total -$7,760 · excluded -$7,760

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $318,220 · program services $318,220

  • 11f · Fees: investment management

    total $5,771 · management and general $5,771

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $142,948 · end of year $156,083

  • 4 · Accounts receivable

    end of year $5,662

  • 12 · Investments: other securities

    beginning of year $1,028,730 · end of year $962,310

  • 17 · Accounts payable and accrued expenses

    end of year $10,873

  • 27 · Net assets without donor restrictions

    beginning of year $1,171,678 · end of year $1,113,182

Mission and programs · 2022

Mission

PROMOTING, DEVELOPING, AND ADVANCING SUPPORT FOR THE CITY OF MINOT PARK DISTRICT

  • TO SUPPORT THE CITY OF MINOT PARK DISTICT IN PARK PROJECTS.

    Expenses $318,220 · Grants $318,220

As filed on the 2022 return.

Listed in Part VII

  • Perry Olson

    COMMISSIONER

    Total calculated
    $3,600
    From this org
    $0
    From related orgs
    $3,600
    Other
    $0
    Hours/week
    0.5

  • Mike Schmitt

    COMMISSIONER

    Total calculated
    $3,600
    From this org
    $0
    From related orgs
    $3,600
    Other
    $0
    Hours/week
    0.5

  • Cliff Hovda

    COMMISSIONER

    Total calculated
    $3,600
    From this org
    $0
    From related orgs
    $3,600
    Other
    $0
    Hours/week
    0.5

  • Justin Hammer

    VICE PRESIDENT

    Total calculated
    $3,600
    From this org
    $0
    From related orgs
    $3,600
    Other
    $0
    Hours/week
    0.5

  • Ken Kitzman

    PRESIDENT

    Total calculated
    $3,600
    From this org
    $0
    From related orgs
    $3,600
    Other
    $0
    Hours/week
    0.5

  • Ron Merritt

    DIRECTOR

    Total calculated
    $139,368
    From this org
    $0
    From related orgs
    $139,368
    Other
    $0
    Hours/week
    40

  • Elly Deslauriers

    CLERK

    Total calculated
    $2,400
    From this org
    $0
    From related orgs
    $2,400
    Other
    $0
    Hours/week
    0.5

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

  • CITY OF MINOT PARK DISTRICT

    $0

    SUPPORT FOR PARK PROJECTS

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.

  • CITY OF MINOT PARK DISTRICT

    501(C)(3) · PARK MTC & DEVELOPMENT · ND

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202343209349300834

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