Robert E Flowerree Memorial Park Foundation
- Assets
- $380.3k
- Revenue
- $123.2k
- Investments
- $213.3k
- Employees
- 0
- Location
- Christmas Valley, OR
- Founding
- Data as of
- 12/2021
- EIN
- 85-1370359
Organization Overview
Robert E Flowerree Memorial Park Foundation is located in Christmas Valley, OR.
For the year ending 12/2021, Robert E Flowerree Memorial Park Foundation generated $123.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (34.3%) each year.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3 - Line 4a
ROBERT E. FLOWERREE MEMORIAL PARK: PROVIDE SUPPORT TO THE CHRISTMAS VALLEY COMMUNITY INCLUDING THE USE, ENJOYMENT, AND PRESERVATION OF THE ROBERT E. FLOWERREE MEMORIAL PARK. ACTIVITIES INCLUDE DONATIONS TO COMMUNITY ORGANIZATIONS AND PROVISION OF SUPPLIES, REPAIRS AND MAINTENANCE TO THE PARK.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Flowerree President/treasurer | 0.5 | $0 | |
Lael Selznick Director | 0.5 | $0 | |
Diane Cox Secretary | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $100,000 |
| Interest on Savings | $8 |
| Dividends & Interest | $6,154 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $17,042 |
| Capital Gain Net Income | $17,042 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $28 |
| Total Revenue | $123,232 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $110 |
| Depreciation | $0 |
| Occupancy | $1,114 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $21,985 |
| Total operating and administrative expenses | $23,761 |
| Contributions, gifts, grants paid | $5,000 |
| Total expenses and disbursements | $28,761 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $167,005 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $106,747 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $380,278 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
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