Totals
- Total revenue
- $351,758
- Total expenses
- $238,525
- Contributions and grants received
- $290,459
- Grants paid
- $0
- Program service revenue
- $59,885
- Investment income
- $1,414
- Other revenue
- $0
- Total assets, end of year
- $331,424
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $331,424
- Program services expenses (Part IX)
- $203,649
- Management and general expenses
- $34,876
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $203,649
Program services were 85.4% 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)
$272,806
-
1f · All other contributions, gifts and grants
$17,653
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $42,251 · related or exempt $42,251
-
2b · Program service revenue: MEMBERSHIP
total $17,634 · related or exempt $17,634
-
3 · Investment income
total $1,414 · related or exempt $1,414
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $2,074 · management and general $2,074
-
13 · Office expenses
total $6,511 · program services $5,586 · management and general $925
-
14 · Information technology
total $7,086 · management and general $7,086
-
16 · Occupancy
total $62,939 · program services $62,405 · management and general $534
-
23 · Insurance
total $1,281 · management and general $1,281
-
24a · Other expenses: CONTRACT SERVICES
total $129,479 · program services $109,211 · management and general $20,268
-
24b · Other expenses: SUPPLIES
total $19,134 · program services $18,717 · management and general $417
-
24c · Other expenses: MISCELLANEOUS
total $5,408 · program services $4,278 · management and general $1,130
-
24d · Other expenses: REFRESHMENTS
total $4,119 · program services $3,452 · management and general $667
-
24e · All other expenses
total $494 · management and general $494
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $103,983 · end of year $50,250
-
2 · Savings and temporary cash investments
beginning of year $112,981 · end of year $279,923
-
9 · Prepaid expenses and deferred charges
beginning of year $1,227 · end of year $1,251
-
10a · Land, buildings and equipment: cost or other basis
$7,000
-
10b · Land, buildings and equipment: accumulated depreciation
$7,000
-
27 · Net assets without donor restrictions
beginning of year $105,210 · end of year $147,191
-
28 · Net assets with donor restrictions
beginning of year $112,981 · end of year $184,233
Mission and programs · 2023
Mission
TO FURTHER THE PRESERVATION, REVITALIZATION, AND VIABILITY OF PALMER PARK A DETROIT PARK FOR THE GOOD OF ALL.
-
EVENTS - ORGANIZE SOCIAL ACTIVITIES IN THE PARK AND SURROUNDING AREAS. 2,000 INDIDVIDUALS PARTICPATED IN THE EVENTS.
Expenses $80,987
-
PRESERVATION - MAINTAIN AND IMPROVE THE ASSETS OF THE PARK.
Expenses $62,773
-
RECREATION - PROVIDE RECREATIONAL ACTIVITIES IN THE PARK INCLUDING TENNIS LESSONS YOGA, AND A DISC GOLF COURSE. THERE WERE 5000 INDIVIDUALS SERVED AT RECREATION ACTIVITIES. THE DISC GOLF COURSE HAD 1,200 PARTICIPANTS MONTHLY.
Expenses $59,889
As filed on the 2023 return.
Listed in Part VII
-
ERIC ADAMS
DIRECTOR
- Total calculated
- $0
-
BARBARA BAREFIELD
DIRECTOR
- Total calculated
- $0
-
ROBYN CHILDERS
DIRECTOR
- Total calculated
- $0
-
JOE DARLING
DIRECTOR
- Total calculated
- $0
-
SYLVIA GREEN
DIRECTOR
- Total calculated
- $0
-
GREGORY GUICE
DIRECTOR
- Total calculated
- $0
-
ABE GUREWITZ
DIRECTOR
- Total calculated
- $0
-
RHONDA HENDREN
DIRECTOR
- Total calculated
- $0
-
AMY KURAS
DIRECTOR
- Total calculated
- $0
-
ROCHELLE LENTO
DIRECTOR
- Total calculated
- $0
-
ROY RAINES
DIRECTOR
- Total calculated
- $0
-
HEIDI REIJM
DIRECTOR
- Total calculated
- $0
-
NANCY VARNER
DIRECTOR
- Total calculated
- $0
-
ROSALINDA HASKINS
VICE PRESIDE
- Total calculated
- $0
-
PATTI LITTLE
TREASURER
- Total calculated
- $0
-
CHRIS MCTAGGART
SECRETARY
- Total calculated
- $0
-
STACY VARNER
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
- 2023
- Filed
- 25 July 2024
- IRS schema version
- 2023v5.0
- Source object
- 202442079349300629
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