Jolly Mill Park Foundation is located in Monett, MO. The organization was established in 1984. According to its NTEE Classification (A99) the organization is classified as: Arts, Culture & Humanities N.E.C., under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jolly Mill Park Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2019, Jolly Mill Park Foundation generated $47.9k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 5.8% each year. All expenses for the organization totaled $88.2k during the year ending 12/2019. While expenses have increased by 13.3% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2019
Describe the Organization's Program Activity:
Part 3
THE PARK IS A PRIVATELY FUNDED, PUBLIC PARK FOR THE PURPOSE OF SERVING THE PUBLIC OF PIERCE CITY, MISSOURI, AS WELL AS THE ENTIRE SURROUNDING AREA. SPECIAL PROJECTS ACCOUNTS ARE MAINTAINED FOR DESIGNATED PROJECTS. FURTHERMORE, DUES ARE COLLECTED FROM FRIENDS OF JOLLY MILL AND ARE USED FOR THE DAILY OPERATIONS OF THE PARK.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Piper Price Secretary | 1 | $0 | |
Brenda Henry Treasurer | 1 | $0 | |
Chad Haddock Director Begin 08/2019 | 1 | $0 | |
Jason Eckhart President | 1 | $0 | |
Jack Schulz Director | 1 | $0 | |
Jason Chapman Director | 1 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $9,128 |
Total Program Service Revenue | $13,977 |
Membership dues | $12,441 |
Investment income | $1,657 |
Gain or Loss | $5,541 |
Net Income from Gaming & Fundraising | -$512 |
Other Revenue | $5,700 |
Total Revenue | $47,932 |
Statement of Expenses | |
---|---|
Grants and similar amounts paid | $0 |
Benefits paid to or for members | $0 |
Salaries, other compensation, and employee benefits | $0 |
Professional fees and other payments to independent contractors | $1,859 |
Occupancy, rent, utilities, and maintenance | $49,800 |
Printing, publications, postage, and shipping | $1,055 |
Other expenses | $35,444 |
Total expenses | $88,158 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $150,375 |
Other assets | $0 |
Total assets | $325,511 |
Total liabilities | $0 |
Net assets or fund balances | $325,511 |
Over the last fiscal year, we have identified 2 grants that Jolly Mill Park Foundation has recieved totaling $31,820.
Awarding Organization | Amount |
---|---|
Community Foundation Of The Ozarks Inc Springfield, MO PURPOSE: UNRESTRICTED | $26,820 |
Austin Community Foundation Austin, TX PURPOSE: Unrestricted | $5,000 |
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