Totals
- Total revenue
- $31,543
- Total expenses
- $29,628
- Contributions and grants received
- $26,000
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $4,104
- Other revenue
- $1,439
- Total assets, end of year
- $854,287
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $854,287
- Program services expenses (Part IX)
- $29,628
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $29,628
Program services were 100.0% 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
$26,000
-
4 · Income from investment of tax-exempt bond proceeds
total $4,104 · related or exempt $4,104
-
10a · Gross sales of inventory
$1,439
-
10c · Net income from sales of inventory
total $1,439 · related or exempt $1,439
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $500 · program services $500
-
16 · Occupancy
total $12,234 · program services $12,234
-
22 · Depreciation, depletion and amortization
total $13,883 · program services $13,883
-
23 · Insurance
total $2,679 · program services $2,679
-
24a · Other expenses: PO BOX RENT
total $66 · program services $66
-
24b · Other expenses: DUES
total $125 · program services $125
-
24c · Other expenses: FLAGS
total $141 · program services $141
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $35,285 · end of year $45,920
-
2 · Savings and temporary cash investments
beginning of year $80,000 · end of year $84,104
-
8 · Inventories for sale or use
beginning of year $733 · end of year $1,965
-
10a · Land, buildings and equipment: cost or other basis
$877,916
-
10b · Land, buildings and equipment: accumulated depreciation
$195,618
-
10c · Land, buildings and equipment, net
beginning of year $696,181 · end of year $682,298
-
12 · Investments: other securities
beginning of year $40,000 · end of year $40,000
-
31 · Retained earnings, endowment or other funds
beginning of year $852,199 · end of year $854,287
Mission and programs · 2022
Mission
COMMUNITY DEVELOPMENT
-
DEVELOPMENT OF COMMUNITY PARKS
Expenses $29,628 · Revenue $31,543
As filed on the 2022 return.
Listed in Part VII
-
ROSS ROMMEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
MEREDITH LANDRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
NELSON PUETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
SONNY H BALDWIN
TREASURERDIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
MIKE CAROTHERS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0 + 4 related
-
MIKE LOWE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
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
- 7 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302269349300620
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