Form 990 for tax year 2022
Filed by CINCINNATI RECREATION COMMISSION FOUNDATION.
Totals
- Total revenue
- $195,176
- Total expenses
- $418,721
- Contributions and grants received
- $194,951
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $225
- Other revenue
- $0
- Total assets, end of year
- $926,404
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $926,404
- Program services expenses (Part IX)
- $410,686
- Management and general expenses
- $8,035
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $410,686
Program services were 98.1% 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
$194,951
-
3 · Investment income
total $225 · excluded $225
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $4,550 · management and general $4,550
-
23 · Insurance
total $962 · management and general $962
-
24a · Other expenses: OPERATING
total $413,209 · program services $410,686 · management and general $2,523
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,149,949 · end of year $926,404
-
27 · Net assets without donor restrictions
beginning of year $54,494 · end of year $15,399
-
28 · Net assets with donor restrictions
beginning of year $1,095,455 · end of year $911,005
Mission and programs · 2022
Mission
AID AND IMPROVE QUALITY OF LIFE FOR CINCINNATI CITIZENS
-
AID AND IMPROVE QUALITY OF LIFE FOR CINCINNATI CITIZENS
Expenses $410,686
As filed on the 2022 return.
Listed in Part VII
-
Rama KasturiRAMA KASTURI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jerome WrightJEROME WRIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Albert Long JrALBERT LONG JR
DIRECOR
- Total calculated
- $0
- Hours/week
- 1
-
Ricardo HillRICARDO HILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tonya DumasTONYA DUMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ozie DavisOZIE DAVIS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Michael SelkerMICHAEL SELKER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Alayne KaizinALAYNE KAIZIN
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
- 8 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343059349302629
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