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Nonprofiteer
← MEDFORD PARKS & RECREATION FOUNDATION

Form 990 for tax year 2024

Filed by MEDFORD PARKS & RECREATION FOUNDATION.

Totals

Total revenue
$51,810
Total expenses
$64,686
Contributions and grants received
$8,102
Grants paid
$0
Program service revenue
$10,077
Investment income
$17,890
Other revenue
$15,741
Total assets, end of year
$446,033
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$446,033
Program services expenses (Part IX)
$4,180
Management and general expenses
$46,665
Fundraising expenses
$13,841
Program service expenses (Part III)
$4,180

Program services were 6.5% 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

    $8,102

  • 2f · All other program service revenue

    total $10,077 · related or exempt $10,077

  • 3 · Investment income

    total $17,890 · related or exempt $17,890

  • 8a · Fundraising events: gross income

    $28,682

  • 8b · Fundraising events: direct expenses

    $12,941

  • 8c · Net income from fundraising events

    total $15,741 · excluded $15,741

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $4,389 · management and general $4,389

  • 11g · Fees: other

    total $2,510 · management and general $2,510

  • 12 · Advertising and promotion

    total $1,069 · management and general $30 · fundraising $1,039

  • 13 · Office expenses

    total $515 · management and general $515

  • 14 · Information technology

    total $3,239 · management and general $3,239

  • 16 · Occupancy

    total $2,500 · program services $2,500

  • 19 · Conferences, conventions and meetings

    total $318 · management and general $318

  • 23 · Insurance

    total $2,075 · management and general $1,764 · fundraising $311

  • 24a · Other expenses: PROFESSIONAL FEES

    total $29,088 · management and general $28,308 · fundraising $780

  • 24b · Other expenses: OTHER EVENT EXPENSES

    total $12,598 · program services $1,680 · fundraising $10,918

  • 24c · Other expenses: OTHER BUSINESS EXPENSES

    total $2,901 · management and general $2,901

  • 24d · Other expenses: EQUIPMENT

    total $2,275 · management and general $2,275

  • 24e · All other expenses

    total $1,209 · management and general $416 · fundraising $793

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $173,022 · end of year $135,124

  • 2 · Savings and temporary cash investments

    beginning of year $517 · end of year $517

  • 12 · Investments: other securities

    beginning of year $285,370 · end of year $310,392

  • 27 · Net assets without donor restrictions

    beginning of year $458,909 · end of year $446,033

Mission and programs · 2024

Mission

SUPPORT LEISURE SERVICES PLAN - CITY OF MEDFORD

  • SCHOLARSHIPS PROVIDED FOR RECREATION, EDUCATION AND ENRICHMENT PROGRAMS.

    Expenses $4,180 · Revenue $27,967

As filed on the 2024 return.

Listed in Part VII

  • JOE BRETT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BRIAN SJOTHUN

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • MASON CARHART

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JULIAN CORDLE

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • ZACH JAMIESON

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • RAUL WOERNER

    PRESIDENT

    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
11 May 2026
IRS schema version
2024v5.5
Source object
202621319349306902

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