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← VETERANS MEMORIAL PARK FOUNDATION OF PENSACOLA INC

Form 990 for tax year 2022

Filed by VETERANS MEMORIAL PARK FOUNDATION OF PENSACOLA INC.

Totals

Total revenue
$104,972
Total expenses
$150,590
Contributions and grants received
$104,939
Grants paid
$0
Program service revenue
$0
Investment income
$33
Other revenue
$0
Total assets, end of year
$94,540
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$94,540
Program services expenses (Part IX)
$138,750
Management and general expenses
$11,840
Fundraising expenses
$0
Program service expenses (Part III)
$138,750

Program services were 92.1% 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

    $104,939

  • 3 · Investment income

    total $33 · related or exempt $33

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $675 · management and general $675

  • 12 · Advertising and promotion

    total $1,592 · program services $1,592

  • 13 · Office expenses

    total $5,075 · management and general $5,075

  • 16 · Occupancy

    total $2,233 · program services $2,233

  • 22 · Depreciation, depletion and amortization

    total $30,854 · program services $30,854

  • 23 · Insurance

    total $3,358 · management and general $3,358

  • 24a · Other expenses: BANK FEES

    total $2,732 · management and general $2,732

  • 24b · Other expenses: EVENT EXPENSES

    total $15,771 · program services $15,771

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $55,822 · program services $55,822

  • 24d · Other expenses: SECURITY

    total $654 · program services $654

  • 24e · All other expenses

    total $31,824 · program services $31,824

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $38,357 · end of year $9,159

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,065

  • 15 · Other assets

    beginning of year $99,735 · end of year $85,381

  • 27 · Net assets without donor restrictions

    beginning of year $140,157 · end of year $94,540

Mission and programs · 2022

Mission

MAINTAIN THE VETERANS MEMORIAL PARK IN PENSACOLA FL

  • PROVIDE FOR THE MAINTENANCE, PRESERVATION, IMPROVEMENT AND DEVELOPMENT OF THE VETERANS MEMORIAL PARK IN PENSACOLA FLORIDA,

    Expenses $138,750 · Revenue $104,939

As filed on the 2022 return.

Listed in Part VII

  • Paul Entrekin

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Don Chipman

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Robert Doss

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Peter Frano

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Peter McKanna

    OPERATIONS OFFICER

    Total calculated
    $0
    Hours/week
    5

  • Butch Hansen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Donna Kirby

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jill Hubbs

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Stan Barnard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Stacy Pruitt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Niels Anderson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Warren Palmer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ted Brobst

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cissy Witt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rob Gregg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Terri Craney

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jack Brown

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ben Findley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bill Gascoigne

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ed Holt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lawrence Powell

    DIRECTOR

    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
18 October 2023
IRS schema version
2022v5.0
Source object
202322919349300732

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