Form 990 for tax year 2022
Filed by VENUES PARKS & ARTS FOUNDATION INC.
Totals
- Total revenue
- $2,681,293
- Total expenses
- $523,544
- Contributions and grants received
- $2,681,293
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $3,490,406
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $3,490,406
- Program services expenses (Part IX)
- $523,544
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $523,544
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
$2,681,293
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $1,125 · program services $1,125
-
12 · Advertising and promotion
total $50,836 · program services $50,836
-
19 · Conferences, conventions and meetings
total $4,445 · program services $4,445
-
24a · Other expenses: MORRIS EXPENDITURES
total $344,129 · program services $344,129
-
24b · Other expenses: MAINTENANCE ENDOWMENT
total $50,350 · program services $50,350
-
24c · Other expenses: ARTS
total $31,350 · program services $31,350
-
24d · Other expenses: SEVICE
total $21,251 · program services $21,251
-
24e · All other expenses
total $20,058 · program services $20,058
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,332,406 · end of year $3,490,156
-
4 · Accounts receivable
beginning of year $250 · end of year $250
-
25 · Other liabilities
beginning of year $20,000 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $1,312,656 · end of year $3,090,373
-
28 · Net assets with donor restrictions
end of year $400,033
Mission and programs · 2022
Mission
VPA FOUNDATION PROVIDES RESOURCES TO BUILD COMMUNITY THROUGH PEOPLE, PARKS AND PROGRAMS. THE ORGANIZATION WAS ESTABLISHED TO SERVE AS A NOT-FOR-PROFIT ORGANIZATION WITH THE PURPOSE TO PROVIDE DISCRETIONARY FUNDING TO CULTIVATE INCREASED AWARENESS IN THE MISSION, VALUE AND SERVICES PROVIDED BY THE SOUTH BEND PARKS AND RECREATION DEPARTMENT, TO THE BENEFIT OF THE CITIZENS OF SOUTH BEND.
-
TO PROVIDE FUNDRAISING AND PLANNING SERVICES FOR THE RESTORATION OF THE STUDEBAKER ELECTRIC FOUNTAIN IN LEEPER PARK, LOCATED IN SOUTH BEND, INDIANA.
Expenses $523,544
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Steve CamilleriSTEVE CAMILLERI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Marvin CurtisDR MARVIN CURTIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dru CashDRU CASH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike ChappleMIKE CHAPPLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sam CentellasSAM CENTELLAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jill DawsonJILL DAWSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kerie GrahamKERIE GRAHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mikki DobskiMIKKI DOBSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sam CentellasSAM CENTELLAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kevin PoeKEVIN POE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matt KahnMATT KAHN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amy HillAMY HILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Beth SanfordBETH SANFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Julie FerraraJULIE FERRARA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carla MeyersCARLA MEYERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kelly BellingerKELLY BELLINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kelly StanleyKELLY STANLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Katie BerrettiniKATIE BERRETTINI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dave MatthewsDAVE MATTHEWS
DIRECTOR
- 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
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349314796
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