Totals
- Total revenue
- $318,499
- Total expenses
- $3,210
- Contributions and grants received
- $318,077
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $422
- Other revenue
- $0
- Total assets, end of year
- $316,864
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $316,864
- Program services expenses (Part IX)
- $1,486
- Management and general expenses
- $505
- Fundraising expenses
- $1,219
- Program service expenses (Part III)
- $1,486
Program services were 46.3% 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
$318,077
-
1g · Noncash contributions included above
$1,574
-
3 · Investment income
total $422 · excluded $422
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $485 · management and general $485
-
12 · Advertising and promotion
total $1,219 · fundraising $1,219
-
13 · Office expenses
total $313 · program services $293 · management and general $20
-
22 · Depreciation, depletion and amortization
total $760 · program services $760
-
24a · Other expenses: EXCAVATOR RENTAL
total $433 · program services $433
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,575 · end of year $1,575
-
2 · Savings and temporary cash investments
end of year $296,500
-
10a · Land, buildings and equipment: cost or other basis
$19,549
-
10b · Land, buildings and equipment: accumulated depreciation
$760
-
10c · Land, buildings and equipment, net
end of year $18,789
-
27 · Net assets without donor restrictions
beginning of year $1,575 · end of year $316,864
Mission and programs · 2023
Mission
THE BADROCK SKATEPARK ASSOCIATION IS A MIX OF SKATEBOARDERS, PARENTS, AND LOCALS WHO SHARE THE DREAM OF CREATING A SKATEPARK FOR THE COMMUNITY OF COLUMBIA FALLS. WITH DIVERSE BACKGROUNDS AND STRENGTHS, THE BOARD MEMBERS OF THE BADROCK SKATEPARK ASSOCIATION HAVE COME TOGETHER TO SEE OUR COMMUNITY GETS A SKATEPARK.
-
8/11/23 - WE HOSTED A VOLUNTEER CLEAN-UP DAY AT THE SKATEPARK SITE. VOLUNTEERS DID EVERYTHING FROM ADULT EXPERTS RUNNING EXCAVATORS TO KIDS CARRYING STICKS. GOAL WAS COMPLETED: TO DO AN INITIAL CLEARING OF THE SITE. 9/12/23 & 12/27/23 - WE HAD TWO PUBLIC INPUT MEETINGS AT GLACIER LANES BLOWING ALLEY WHERE WE TOOK PUBLIC INPUT ON PARK FEATURES AND DESIGN. IN THE SECOND MEETING, WE UNVEILED OUR 3D ARCHITECT RENDERINGS, AND GOT ONE MORE ROUND OF INPUT.
Expenses $1,486
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Matt HollowayMATT HOLLOWAY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Tyrel JohnsonTYREL JOHNSON
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Rebecca PowellREBECCA POWELL
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Simon SmithSIMON SMITH
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
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
- 3 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421249349303102
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