FRIENDS OF THE POOL AND PARK FOUNDATION: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: FRIENDS OF THE POOL AND PARK FOUNDATION (EIN 85-1358489)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-10-08
IRS object ID: 202402829349200630
Schema version: 2023v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990-EZ
Schedule A
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-10-08T18:21:06-04:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	680520887	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SOLEM & MCINTOSH CPAS	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	411 OHIO - PO BOX 248	AddressLine1Txt
City	CHINOOK	CityNm
State Abbreviation	MT	StateAbbreviationCd
ZIP	59523	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990EZ	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	851358489	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FRIENDS OF THE POOL & PARK	BusinessNameLine1Txt
Business Name Line2	FOUNDATION	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	FRIE	BusinessNameControlTxt
Phone	4069457052	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 785	AddressLine1Txt
City	CHINOOK	CityNm
State Abbreviation	MT	StateAbbreviationCd
ZIP	59523	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JESSICA ABERG	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	4063574201	PhoneNum
Signature	2024-10-07	SignatureDt

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KASIE L MCINTOSH CPA	PreparerPersonNm
PTIN	P00117671	PTIN
Phone	4063572149	PhoneNum
Preparation	2024-10-08	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-10-15 13:58:12Z	BuildTS

Form 990-EZ IRS990EZ

Field	Value	IRS element (for citing)
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Schedule B Not Required	Yes (X)	ScheduleBNotRequiredInd
Website Address	CHINOOKFRIENDS.ORG	WebsiteAddressTxt
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Gross Receipts	$74,901	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$17,857	ContributionsGiftsGrantsEtcAmt
Program Service Revenue	$49,092	ProgramServiceRevenueAmt
Membership Dues	$7,900	MembershipDuesAmt
Investment Income	$52	InvestmentIncomeAmt
Total Revenue	$74,901	TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct	$6,527	FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage	$1,454	PrintingPublicationsPostageAmt
Other Expenses Total	$31,675	OtherExpensesTotalAmt
Total Expenses	$39,656	TotalExpensesAmt
Excess Or Deficit For Year	$35,245	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$160,657	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$195,902	NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$160,657	BOYAmt
EOY	$195,902	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$160,657	BOYAmt
EOY	$195,902	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$160,657	BOYAmt
EOY	$195,902	EOYAmt

Field	Value	IRS element (for citing)
Primary Exempt Purpose	TO GROW AND DEVELOP THE PARKS AND RECREATION SECTOR IN CHINOOK, MT.	PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

Field	Value	IRS element (for citing)
Description Program Srvc Accom	OUR GROUP IS DEDICATED TOWARD THE GROWTH AND DEVELOPMENT OF THE GROWTH AND DEVELOPEMENT OF THE ENSIGN SWEET MEMORIAL PARK AND CHINOOK CITY POOL.	DescriptionProgramSrvcAccomTxt
Program Service Expenses	$39,656	ProgramServiceExpensesAmt

Field	Value	IRS element (for citing)
Total Program Service Expenses	$39,656	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt
HEATHER DEPRIEST
PRESIDENT	5.00	$0
JILL PAULSEN
VICE PRESIDE	5.00	$0
JESSICA ABERG
TREASURER	5.00	$0
JULIANNE SNEDIGAR
SECRETARY	5.00	$0
SHELBY NEMETZ
PARLIAMENTAR	5.00	$0
LAURA FELTZ
DIRECTOR	5.00	$0

Field	Value	IRS element (for citing)
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt	false	ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI	false	OrganizationHadUBIInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Organization Dissolved Etc	false	OrganizationDissolvedEtcInd
Form1120 Pol Filed	false	Form1120PolFiledInd
Made Loans To From Officers	false	MadeLoansToFromOfficersInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
States Where Copy Of Return Is Fld	MT	StatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	JESSICA ABERG	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1103	AddressLine1Txt
City	CHINOK	CityNm
State Abbreviation	MT	StateAbbreviationCd
ZIP	59523	ZIPCd

Field	Value	IRS element (for citing)
Phone	4063572244	PhoneNum

Field	Value	IRS element (for citing)
Foreign Financial Account	false	ForeignFinancialAccountInd
Foreign Office	false	ForeignOfficeInd
Donor Advised Fnds	false	DonorAdvisedFndsInd
Operate Hospital	false	OperateHospitalInd
Tanning Services Provided	false	TanningServicesProvidedInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
School Operating	false	SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd Empl	NONE	PartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof Srvc	NONE	PartVIHghstPdCntrctProfSrvcTxt
Filed Schedule A	Yes (true)	FiledScheduleAInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$40,864	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$77,707	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,857	CurrentTaxYearAmt
Total	$136,428	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$1,800	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,748	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,129	CurrentTaxYearAmt
Total	$21,677	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$22,669	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$49,486	CurrentTaxYearMinus1YearAmt
Current Tax Year	$51,863	CurrentTaxYearAmt
Total	$124,018	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$65,333	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$141,941	CurrentTaxYearMinus1YearAmt
Current Tax Year	$74,849	CurrentTaxYearAmt
Total	$282,123	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$282,123	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year	$52	CurrentTaxYearAmt
Total	$52	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year	$52	CurrentTaxYearAmt
Total	$52	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$65,333	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$141,941	CurrentTaxYearMinus1YearAmt
Current Tax Year	$74,901	CurrentTaxYearAmt
Total	$282,175	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99980	PublicSupportCY509Pct
Public Support PY509	1.00000	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Investment Income PY	0.00000	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	FORM 990-EZ, PART I, LINE 16	FormAndLineReferenceDesc
Explanation	BREWFEST,DINNER BING0&SOUP COST OF GOODS SOLD 22,320 ALL OTHER FUNDRAISER EVENTS COST OF GOODS SOLD 1,042 EXPENSES ADVERTISING 2,002 VIDEO MEDIA 1,550 965 BANK CHARGES 418 COMPUTER EXP 156 MISC SUPPLIES 81 RENT 900 SMALL EQUIPMENT 897 SUPPLIES 881 WEBSITE FEES 463 TOTAL 31,675	ExplanationTxt

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