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Nonprofiteer
← WENDY PARK FOUNDATION

Form 990 for tax year 2022

Filed by WENDY PARK FOUNDATION.

Totals

Total revenue
$5,000
Total expenses
$11,350
Contributions and grants received
$5,000
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$212,629
Total liabilities, end of year
$774,333
Net assets or fund balances, end of year
-$561,704
Program services expenses (Part IX)
$0
Management and general expenses
$11,350
Fundraising expenses
$0
Program service expenses (Part III)
$11,350

Program services were 0.0% 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

    $5,000

Functional expenses

Part IX, the statement of functional expenses.

  • 22 · Depreciation, depletion and amortization

    total $9,975 · management and general $9,975

  • 24a · Other expenses: ACCOUNTING FEES

    total $1,375 · management and general $1,375

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $113,954 · end of year $117,204

  • 3 · Pledges and grants receivable

    beginning of year $5,650 · end of year $5,650

  • 10a · Land, buildings and equipment: cost or other basis

    $483,500

  • 10b · Land, buildings and equipment: accumulated depreciation

    $393,725

  • 10c · Land, buildings and equipment, net

    beginning of year $99,750 · end of year $89,775

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,375 · end of year $1,000

  • 25 · Other liabilities

    beginning of year $773,333 · end of year $773,333

Mission and programs · 2022

Mission

WENDY PARK FOUNDATION WAS FORMED FOR THE PURPOSE OF CONDUCTING AND SUPPORTING CHARITABLE ENDEAVORS TO ASSIST IN THE DEVELOPMENT, MAINTENANCE, AND OPERATIONS OF WENDY PARK, A PARK IN THE CITY OF CLEVELAND, OH.

  • WENDY PARK FOUNDATION OPERATES EQUIPMENT THAT WAS DONATED TO THE FOUNDATION FOR CUYAHOGA COUNTY. THE OPERATING OF THE EQUIPMENT FOR CUYAHOGA COUNTY IS TO ENSURE VISITORS OF WHISKEY ISLAND AND WENDY PARK ARE ABLE TO ENTER AND DEPART FROM THE MARINA SAFELY. FURTHERMORE, WENDY PARK FOUNDATION PROVIDES GROUND MAINTENANCE TO WENDY PARK TO KEEP IT CLEAN AND SAFE FOR ITS VISITORS.

  • THE FOUNDATION IS SUPPORTING THE CLEVELAND METROPARKS BY CONSTRUCTING THE WENDY PARK BRIDGE WHICH CONNECTS THE CLEVELAND FOUNDATION CENTENNIAL TRAIL LAKE LINK TO WENDY PARK ON WHISKEY ISLAND AND LAKE ERIE. THE PROJECT WAS COMPLETED IN JUNE 2021.

  • WENDY PARK IS OPERATING TO DEVELOP A PLAN TO RESTORE THE NATURAL ENVIRONMENT AT WENDY PARK TO NATIONAL PARK STANDARDS OF EXCELLENCE, FACILITATE THE RESTORATION OF THE HISTORIC COAST GUARD STATION, INTEGRATE WHISKEY ISLAND MARINA INTO WENDY PARK AND TO PROVIDE PUBLIC ACCESS TO LAKE ERIE THROUGH CONNECTING WENDY PARK TO THE TOWPATH TRAIL. FURTHER, TO CREATE PROGRAMS AND ACTIVITIES THAT EDUCATE THE PUBLIC ON GREAT LAKES ECOLOGY, ECO-SYSTEM SUSTAINABILITY, MARITIME HERITAGE, AND MARITIME SAFETY AND YOUTH TRAINING.

  • Expenses $11,350 · Revenue $5,000

As filed on the 2022 return.

Listed in Part VII

  • Halley Moore

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Robert C Tucker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Oliver C Henkel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Heather Moore

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JD Sullivan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Nancy Keene

    CHAIRMAN

    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
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202313189349319381

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