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Nonprofiteer
← INMAN PARK NEIGHBORHOOD ASSOCIATION INC

Form 990 for tax year 2023

Filed by INMAN PARK NEIGHBORHOOD ASSOCIATION INC.

Totals

Total revenue
$435,002
Total expenses
$435,668
Contributions and grants received
$303,477
Grants paid
$54,712
Program service revenue
$15,943
Investment income
$947
Other revenue
$114,635
Total assets, end of year
$557,399
Total liabilities, end of year
$4,738
Net assets or fund balances, end of year
$552,661
Program services expenses (Part IX)
$348,311
Management and general expenses
$87,357
Fundraising expenses
$0
Program service expenses (Part III)
$348,311

Program services were 79.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • KATHERINE ATTAWAY

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • BRIANA BOLEN

    VP PUBLIC SA

    Total calculated
    $0
    Hours/week
    5

  • TODD BRUNSVOLD

    VP ZONING

    Total calculated
    $0
    Hours/week
    5

  • DESIRAE DOMENICA

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • TAMARA JONES

    VP PLANNING

    Total calculated
    $0
    Hours/week
    5

  • CLAIRE KENNEDY

    VP COMMUNICA

    Total calculated
    $0
    Hours/week
    5

  • KILA POSEY

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • JILL TRAVIS

    VP PRESERVAT

    Total calculated
    $0
    Hours/week
    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

Provenance

Return type
form_990
Tax year
2023
Filed
7 July 2025
IRS schema version
2023v6.0
Source object
202511909349300901

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