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Nonprofiteer
← ASBURY PARK INC

Form 990 for tax year 2023

Filed by ASBURY PARK INC.

Totals

Total revenue
$48,733
Total expenses
$10,953
Contributions and grants received
$25,915
Grants paid
$0
Program service revenue
$6,284
Investment income
$15,618
Other revenue
$916
Total assets, end of year
$1,135,752
Total liabilities, end of year
$288
Net assets or fund balances, end of year
$1,135,464
Program services expenses (Part IX)
$0
Management and general expenses
$10,953
Fundraising expenses
$0
Program service expenses (Part III)
$0

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

    $25,915

  • 2a · Program service revenue: RECEIVABLES RECOVERED

    total $6,284 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $15,618 · unrelated business $0 · excluded $15,618

  • 5 · Royalties

    total $916 · related or exempt $0 · unrelated business $0 · excluded $916

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $170 · program services $0 · management and general $170 · fundraising $0

  • 11c · Fees: accounting

    total $146 · program services $0 · management and general $146 · fundraising $0

  • 11f · Fees: investment management

    total $7,289 · program services $0 · management and general $7,289 · fundraising $0

  • 11g · Fees: other

    total $716 · program services $0 · management and general $716 · fundraising $0

  • 23 · Insurance

    total $2,632 · program services $0 · management and general $2,632 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $427,210 · end of year $21,792

  • 9 · Prepaid expenses and deferred charges

    beginning of year $200

  • 11 · Investments: publicly traded securities

    beginning of year $615,827 · end of year $670,745

  • 15 · Other assets

    beginning of year $0 · end of year $443,215

  • 17 · Accounts payable and accrued expenses

    beginning of year $100 · end of year $288

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $407,095 · end of year $437,537

  • 28 · Net assets with donor restrictions

    beginning of year $636,042 · end of year $697,927

Mission and programs · 2023

Mission

NURSING HOME & ASSISTED LIVING FACILITY

  • RETIREMENT COMMUNITY PROVIDING 101 LICENSED SKILLED NURSING CARE BEDS, 36-BED ASSISTED LIVING UNIT, 69 INDEPENDENT LIVING UNITS, AND ANCILLARY HEALTHCARE SERVICES (PRIOR TO SELLING OPERATIONS IN JANUARY 2021)

    Revenue $6,284

As filed on the 2023 return.

Listed in Part VII

  • ROD KREIE

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • 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 VOTH

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $12,600
    From this org
    $0
    From related orgs
    $12,600
    Other
    $0
    Hours/week
    4

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.

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 FOUNDATION INC

    501(c)3 · SUPORT PROGRAMS OF ASBURY PARK, INC. · KS · controlled entity

    Directly controlled by ASBURY PARK INC

Provenance

Return type
form_990
Tax year
2023
Filed
11 November 2024
IRS schema version
2023v5.1
Source object
202413199349305806

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