Form 990 for tax year 2023
Filed by FRIENDS OF DEWITT PARKS & REC INC.
Totals
- Total revenue
- $254,366
- Total expenses
- $88,302
- Contributions and grants received
- $238,256
- Grants paid
- $0
- Program service revenue
- $16,110
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $202,454
- Total liabilities, end of year
- $4,900
- Net assets or fund balances, end of year
- $197,554
- Program services expenses (Part IX)
- $83,262
- Management and general expenses
- $5,040
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $83,262
Program services were 94.3% 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
$238,256
-
2a · Program service revenue: FOOD SENSE
total $16,110 · related or exempt $16,110
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $2,950 · management and general $2,950
-
12 · Advertising and promotion
total $33,690 · program services $33,690
-
13 · Office expenses
total $1,864 · management and general $1,864
-
24a · Other expenses: FACILITIES AND EQUIPMEN
total $19,231 · program services $19,231
-
24b · Other expenses: FOOD SENSE PROGRAM
total $15,664 · program services $15,664
-
24c · Other expenses: OUTSIDE CONTRACT SERVIC
total $10,753 · program services $10,527 · management and general $226
-
24d · Other expenses: SCHOLARSHIPS
total $4,150 · program services $4,150
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $31,490 · end of year $202,454
-
17 · Accounts payable and accrued expenses
end of year $4,900
-
27 · Net assets without donor restrictions
beginning of year $20,891 · end of year $12,146
-
28 · Net assets with donor restrictions
beginning of year $10,599 · end of year $185,408
Mission and programs · 2023
Mission
TO ENHANCE, COMPLEMENT, SUPPORT AND GENERALLY AID IN THE FULFILLMENT OF THE PROGRAMS AND FACILITIES OF THE TOWN OF DEWITT PARKS & RECREATION DEPARTMENT. PROVIDE SUPPORT TO THE DEWITT PARKS & RECREATION DEPARMENT TO PROVIDE SAFE AND ENJOYABLE RECREATIONAL OPPORTUNITIES FOR ALL TOWN OF DEWITT RESIDENTS AND VISTORS AND TO BE RESPONSIBLE STEWARDS OF THE TOWN'S VALUABLE PARKS AND RECREATIONAL RESOURCES.
Activities or mission (Part I)
THE FRIENDS OF DEWITT PARKS & RECREATION, INC. GOAL IS TO ENHANCE, COMPLEMENT, SUPPORT, AND GENERALLY AID IN THE FULFILLMENT OF THE PROGRAMS AND FACILITIES OF THE TOWN OF DEWITT PARKS & RECREATION DEPARTMENT.
-
THE FOOD SENSE PROGRAM IS A MONTHLY FOOD BUYING CO-OP FOR ANYONE WHO WANTS TO STRETCH THEIR GROCERY DOLLARS. THE FOOD SENSE PROGRAM PROVIDES A MONTHLY BOX OF 12-15 STAPLE GROCERY ITEMS AT A DISCOUNTED PRICE. THE PROGRAM IS ADMINSTERED BY THE FOOD BANK OF CENTRAL NEW YORK, WITH THE TOWN OF DEWITT ACTING AS A HOST SITE AND THE FRIENDS OF DEWITT PARKS & RECREATION, INC. ADMINISTERING THE PROGRAM.
Expenses $15,665 · Revenue $16,110
-
TO PROVIDE SUPPORT FOR THE "FIELD OF DREAMS" AT CARRIER PARK. CARRIER PARK WAS THE FIRST FACILITY IN THE COUNTRY TO BUILD A FULLY HANDICAP ACCESSIBLE, FULLY INTEGRATED SPORTS COMPLEX AVAILABLE TO ALL CHILDREN AND ADULTS WITH SPECIAL NEEDS, AS WELL AS ABLE-BODIED CHILDREN AND ADULTS. CARRIER PARK IS HOME TO THE SYRACUSE CHALLENGER BASEBALL PROGRAM, WHICH IS A LITTLE LEAQUE DIVISION THAT PROVIDES CHILDREN WITH PHYSICAL AND DEVELOPMENTAL DISABILITIES THE OPPORTUNITY TO PLAY BASEBALL; WHEREBY THE SYRACUSE CHALLENGER BASEBALL REPRESENTS THE LARGEST SINGLE DISTRICT OF THE CHALLENGER BASEBALL PROGRAM IN THE UNITED STATES.
Expenses $63,447
-
TO PROVIDE SCHOLARSHIPS FOR SUMMER CAMP AND OTHER PROGRAMS.
Expenses $4,150
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dom CambareriDOM CAMBARERI
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jack DoolingJACK DOOLING
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca ShiroffREBECCA SHIROFF
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ed MichalenkoED MICHALENKO
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kerry MannionKERRY MANNION
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ryan GoffRYAN GOFF
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Garrett CampbellGARRETT CAMPBELL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Christopher HochCHRISTOPHER HOCH
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sean O'BrienSEAN O'BRIEN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dennis ClearyDENNIS CLEARY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer SavastinoJENNIFER SAVASTINO
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Mark HallMARK HALL
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Patricia SawmillerPATRICIA SAWMILLER
SECRETARY
- 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
- 2023
- Filed
- 8 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403139349302740
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