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Nonprofiteer
← MISHAWAKA PARKS AND RECREATION FOUNDATION INC

Form 990 for tax year 2022

Filed by MISHAWAKA PARKS AND RECREATION FOUNDATION INC.

Totals

Total revenue
$84,299
Total expenses
$83,347
Contributions and grants received
$84,299
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$35,102
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$35,102
Program services expenses (Part IX)
$83,347
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$83,347

Program services were 100.0% 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.

  • 1e · Government grants (contributions)

    $83,754

  • 1f · All other contributions, gifts and grants

    $545

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $275 · program services $275

  • 11g · Fees: other

    total $82,816 · program services $82,816

  • 22 · Depreciation, depletion and amortization

    total $256 · program services $256

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $33,081 · end of year $34,289

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

    $1,283

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

    $470

  • 10c · Land, buildings and equipment, net

    beginning of year $1,069 · end of year $813

  • 27 · Net assets without donor restrictions

    beginning of year $34,150 · end of year $35,102

Mission and programs · 2022

Mission

ENGAGING THE COMMUNITY TO BENEFIT MISHAWAKA PARKS AND RECREATION IN ORDER TO FURTHER THE CHARITABLE AND EDUCATIONAL PROGRAMS AND PROJECTS OF THE CITY.

  • PROMOTE PUBLIC INVOLVEMENT IN THE CITY'S PUBLIC PARKS.

  • PROMOTE PUBLIC INVOLVEMENT IN THE CITY'S PUBLIC PARKS.

    Expenses $83,347

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Phil Blasko

    SECRETARY

    Total calculated
    $0

  • Bill Pemberton

    MEMBER

    Total calculated
    $0

  • Dick Pfeil

    TREASURER

    Total calculated
    $0

  • Reg Wagle

    PRESIDENT

    Total calculated
    $0

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
5 May 2023
IRS schema version
2022v5.0
Source object
202311299349302616

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