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Nonprofiteer
← GROW HALLSVILLE PARKS FOUNDATION

Form 990 for tax year 2023

Filed by GROW HALLSVILLE PARKS FOUNDATION.

Totals

Total revenue
$272,734
Total expenses
$252,107
Contributions and grants received
$272,734
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$20,633
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$20,633
Program services expenses (Part IX)
$249,975
Management and general expenses
$0
Fundraising expenses
$2,132
Program service expenses (Part III)
$249,975

Program services were 99.2% 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)

    $225,000

  • 1f · All other contributions, gifts and grants

    $47,734

Functional expenses

Part IX, the statement of functional expenses.

  • 24a · Other expenses: PARK IMPROVEMENTS

    total $249,975 · program services $249,975

  • 24b · Other expenses: FUNDRAISING EXPENSES

    total $2,132 · fundraising $2,132

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $6 · end of year $20,633

  • 27 · Net assets without donor restrictions

    beginning of year $6 · end of year $17,511

  • 28 · Net assets with donor restrictions

    end of year $3,122

Mission and programs · 2023

Mission

TO PROVIDE SERVICES AND RESOURCES TO THE RESIDENTS OF HALLSVILLE, MO TO OPTIMIZE AND IMPROVE THE RECREATIONAL OPPORTUNITIES FOR ALL AGES.

  • TO PROVIDE SERVICES AND RESOURCES TO THE RESIDENTS OF HALLSVILLE, MO TO OPTIMIZE AND IMPROVE THE RECREATIONAL OPPORTUNITIES FOR ALL AGES.

    Expenses $249,975

As filed on the 2023 return.

Listed in Part VII

  • Carli Carmack

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Kenyetta Ridgway-Sample

    SECRETARY/TR

    Total calculated
    $0
    Hours/week
    1

  • Trynton Roberts

    VICE PRESIDE

    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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • CITY OF HALLSVILLE MO

    PARK FD · MO

Provenance

Return type
form_990
Tax year
2023
Filed
15 February 2024
IRS schema version
2023v6.0
Source object
202540499349302134

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