Form 990 for tax year 2022
Filed by THE HARWOOD MEMORIAL PARK INCORPORATED.
Totals
- Total revenue
- $419,512
- Total expenses
- $473,351
- Contributions and grants received
- $103,486
- Grants paid
- $0
- Program service revenue
- $298,525
- Investment income
- $124
- Other revenue
- $17,377
- Total assets, end of year
- $496,318
- Total liabilities, end of year
- $1,087
- Net assets or fund balances, end of year
- $495,231
- Program services expenses (Part IX)
- $340,525
- Management and general expenses
- $132,826
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $340,525
Program services were 71.9% 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.
-
1e · Government grants (contributions)
$20,643
-
1f · All other contributions, gifts and grants
$82,843
-
2a · Program service revenue: PROGRAM FEES
total $294,212 · related or exempt $294,212
-
2b · Program service revenue: REIMBURSED PROGRAM EXP
total $4,313 · related or exempt $4,313
-
3 · Investment income
total $124 · related or exempt $124
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$19,056
-
8b · Fundraising events: direct expenses
$8,434
-
8c · Net income from fundraising events
total $10,622
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: BUILDING RENTAL INC
total $6,755 · related or exempt $6,755
-
11e · Other revenue, total
$6,755
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $97,431 · program services $46,699 · management and general $50,732
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $30,297 · program services $30,297
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $10,748 · program services $5,052 · management and general $5,696
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $5,705 · management and general $5,705
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $38,865 · program services $36,841 · management and general $2,024
-
12 · Advertising and promotion
total $3,240 · program services $3,240
-
13 · Office expenses
total $751 · management and general $751
-
14 · Information technology
total $1,869 · program services $934 · management and general $935
-
15 · Royalties
total $0
-
16 · Occupancy
total $24,240 · management and general $24,240
-
17 · Travel
total $2,291 · management and general $2,291
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $14,479 · management and general $14,479
-
23 · Insurance
total $23,399 · management and general $23,399
-
24a · Other expenses: EXPENSE REIMBURSEMENT
total $171,662 · program services $171,662
-
24b · Other expenses: SUPPLIES
total $34,768 · program services $34,768
-
24c · Other expenses: REPAIRS & MAINT.
total $6,468 · program services $6,468
-
24d · Other expenses: WORKERS COMP INSURANCE
total $2,314 · program services $1,088 · management and general $1,226
-
24e · All other expenses
total $4,824 · program services $3,476 · management and general $1,348
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $0
-
2 · Savings and temporary cash investments
beginning of year $240,217 · end of year $201,003
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$484,875
-
10b · Land, buildings and equipment: accumulated depreciation
$189,560
-
10c · Land, buildings and equipment, net
beginning of year $309,794 · end of year $295,315
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $942 · end of year $1,087
-
27 · Net assets without donor restrictions
beginning of year $549,069 · end of year $495,231
Mission and programs · 2022
Mission
TO PROMOTE PHILANTHROPIC ACTIVITY IN ORDER TO MITIGATE SOCIAL EVILS FOR THE BETTERMENT OF THE PEOPLE OF LAYTONVILLE, THE VICINITY, AND THEIR GUESTS.
-
HARWOOD MEMORIAL PARK, HOME TO THE LAYTONVILLE HEALTHY START PROGRAM AND FAMILY RESOURCE CENTER (FRC), OFFERS A WIDE RANGE OF ACTIVITIES AND SERVICES FOR LOCAL YOUTH, FAMILIES, INDIVIDUALS AND SENIORS. WHEN THERE IS A NEED WITHIN OUR COMMUNITY, OUR ORGANIZATION TRIES TO MEET ALL NEEDS POSSIBLE WITH THEIR AVAILABLE RESOURCES. WITH THE COVID-19 PANDEMIC, THE HEALTHY START PROGRAM PROVIDED MANY SERVICES AND SUPPORT DIRECTLY TO INDIVIDUALS AND FAMILIES IN NEED. OUR CENTER PROVIDED EMERGENCY FOOD BAGS, DELIVERING WEEKLY MEALS FOR SENIORS AND THOSE HOMEBOUND. IN ADDITION CLOTHING, DIAPERS, HYGIENE SUPPORT AND MANY OTHER NEEDS WERE ALSO MET. OUR PROGRAMS ALSO PROVIDE COUNSELING AND RESOURCES ADDRESSING DOMESTIC VIOLENCE AND DRUG ABUSE WITHIN OUR COMMUNITY. IN 2021, OVER 1,000 LAYTONVILLE RESIDENTS WERE SERVED THROUGH THE CENTER'S PROGRAMS AND SERVICES.
Expenses $340,525
-
IN DECEMBER 2020, THE HEALTHY START PROGRAM TOOK OVER OPERATION OF THE LAYTONVILLE FOOD BANK WHICH IS NOW RUN FROM OUR CENTER. THIS IS AN ON-GOING EXAMPLE OF THE ORGANIZATIONS RESPONSE TO THE COMMUNITY'S NEEDS PROVIDING EMERGENCY FOOD BAGS, GROCERY STORE GIFT CARDS, WEEKLY MEALS-ON-WHEELS TO SENIORS AND THOSE HOME-BOUND AND AT RISK FOR COVID. IN 2021, OVER 500 RESIDENTS WERE SERVED BY THE FOOD BANK, WITH NUMBERS CONTINUING TO INCREASE.
-
THROUGH HARWOOD MEMORIAL PARK, THE LAYTONVILLE SKATE PARK WAS CONSTRUCTED IN FEBRUARY 2020 AND THANKS TO FUNDRAISERS, DONATIONS, AND FUNDING RECEIVED, IT BECAME AN OUTDOOR REFUGE FOR KIDS, TEENS, FAMILIES AND ADULTS OF ALL AGES TO RECREATE SAFELY OUTDOORS DURING THE COVID-19 PANDEMIC. OVER 600 PEOPLE HAVE USED THIS FACILITY SINCE ITS OPENING IN 2020.
As filed on the 2022 return.
Listed in Part VII
-
Jayma Shields-SpenceJAYMA SHIELDS-SPENCE
Board Member
- Total calculated
- $37,714
- From this org
- $37,714
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Nikki WaldonNIKKI WALDON
Sergeant at Arm
- Total calculated
- $28,726
- From this org
- $28,726
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Roland SpenceROLAND SPENCE
Vice President
- Total calculated
- $19,791
- From this org
- $19,791
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Chris JohnsonCHRIS JOHNSON
Treasurer
- Total calculated
- $11,200
- From this org
- $11,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Albert RepovschALBERT REPOVSCH
President
- Total calculated
- $0
- Hours/week
- 10
-
Shannon FordSHANNON FORD
Board Member
- Total calculated
- $0
- Hours/week
- 15
-
Daniel CarseDANIEL CARSE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Evonne ElliottEVONNE ELLIOTT
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Loren RayLOREN RAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Josh FirksJOSH FIRKS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jim ShieldsJIM SHIELDS
BOARD MEMBER
- 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
- 2 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322809349300117
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