Skip to content
Nonprofiteer
← ASBURY PARK FOUNDTION INC

Form 990 for tax year 2023

Filed by ASBURY PARK FOUNDTION INC.

Totals

Total revenue
$66,371
Total expenses
$119,067
Contributions and grants received
$0
Grants paid
$86,000
Program service revenue
$0
Investment income
$66,371
Other revenue
$0
Total assets, end of year
$2,236,164
Total liabilities, end of year
$445,690
Net assets or fund balances, end of year
$1,790,474
Program services expenses (Part IX)
$86,000
Management and general expenses
$33,067
Fundraising expenses
$0
Program service expenses (Part III)
$86,000

Program services were 72.2% 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.

  • 3 · Investment income

    total $66,371 · unrelated business $0 · excluded $66,371

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $86,000 · program services $86,000

  • 5 · Compensation of officers, directors and key employees

    total $12,600 · program services $0 · management and general $12,600 · fundraising $0

  • 11c · Fees: accounting

    total $2,555 · program services $0 · management and general $2,555 · fundraising $0

  • 11f · Fees: investment management

    total $15,344 · program services $0 · management and general $15,344 · fundraising $0

  • 11g · Fees: other

    total $1,465 · program services $0 · management and general $1,465 · fundraising $0

  • 13 · Office expenses

    total $1,103 · program services $0 · management and general $1,103 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $48,387 · end of year $2,139

  • 2 · Savings and temporary cash investments

    beginning of year $2,678 · end of year $459

  • 11 · Investments: publicly traded securities

    beginning of year $1,676,567 · end of year $2,233,566

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    end of year $2,475

  • 25 · Other liabilities

    end of year $443,215

  • 27 · Net assets without donor restrictions

    beginning of year $230,991 · end of year $142,506

  • 28 · Net assets with donor restrictions

    beginning of year $1,496,641 · end of year $1,647,968

Mission and programs · 2023

Mission

HELP FURTHER THE PROGRAMS/MISSION OF ASBURY PARK, INC.

  • TO OPERATE SOLELY & EXCLUSIVELY AS A CHARITABLE ORGANIZATION, AND TO HELP MAINTAIN AND FURTHER THE PROGRAMS & MISSIONS OF ASBURY PARK, INC. OF NEWTON, KS

    Expenses $86,000 · Grants $86,000

As filed on the 2023 return.

Listed in Part VII

  • Rod Kreie

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Vallerie Gleason

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Larry Krueger

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Gary Denny

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Donald J Voth

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $12,600
    From this org
    $12,600
    From related orgs
    $0
    Other
    $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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • ASBURY PARK INC

    501(C)(3) · OPERATES RETIREMENT COMMUNITY · KS

    Directly controlled by NA

Provenance

Return type
form_990
Tax year
2023
Filed
12 November 2024
IRS schema version
2023v5.1
Source object
202403199349302495

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.