Memory Park Foundation: FY2020 Nonprofit Profile & Form 990 (EIN 34-0996981)

Revenue by fiscal year
FY2020	$825K
FY2021	$810

Expenses by fiscal year
FY2020	$1.2M
FY2021	$480K

Net assets by fiscal year
FY2020	$479K
FY2021	$0

Is it real?

Yes. Never revoked by the IRS. Latest filing we have: FY2021.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

2 cents of each dollar spent went to programs.

98%

Program services 2% · $25K Management & general 98% · $1.2M

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

3 people listed on the 990; $5K paid to officers and key staff (Part VII, Section A).

Part VII, Section A · reportable compensation

Ruby Hostetler

President

$5,400Pt VII · Sec A

Merle Mullet

Sec/Treasure

$0Pt VII · Sec A

Leroy Yoder

Vice Preside

$0Pt VII · Sec A

See Memory Park Foundation executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Offers a public park for recreation and free rental properties to Mennonite groups.

Questions for Memory Park Foundation

Tap to ask. Memory Park Foundation sees how many people are interested.

Your first name shows with your question. Memory Park Foundation answers here, for everyone.

1 program · $25K · in their own filed words · FY2020

01

Public Park with shelter, etc. For picnic, ball games etc. For general public rental properties-free to mennonite organizations

Form 990 Part III, line 4, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 34-0996981) · Dispute this line

$25Kprogram expense

By the numbers

The FY2020 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$825K

Ln 12

Other incomeLn 4–11$819K

Fees for servicesLn 2g$3K

Investment incomeLn 3$2K

Money outPt IX

$1.2M

Ln 25

Programscol B$25K

Managementcol C$1.2M

Owns and owesPt X

$479K

net assets · Ln 32

Cash and savingsLn 1–2$478K

Total assetsLn 16$479K

LiabilitiesLn 26$0

PeoplePt VI, VII

3

listed · VII A

PaidVII A1

Voting boardVI 1a4

IndependentVI 1b4

2In more detail

Revenue in detailPt VIII

Fees for servicesLn 2g$3K

Investment incomeLn 3$2K

Other incomeLn 4–11$819K

Gains on assetsLn 7$819K

Total revenueLn 12$825K

Assets in detailPt X, end of year

SavingsLn 2$478K

Cash and savings togetherLn 1–2$478K

InvestmentsLn 11–13$1K

Total assetsLn 16$479K

LiabilitiesLn 26$0

Net assetsLn 32$479K

OperationsPt I, VI

EmployeesI 52

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aNo

Whistleblower policyVI 13No

Records policyVI 14No

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY20	End FY20
Cash and savingsLn 1–2	$656K	$478K
InvestmentsLn 11–13	$150K	$1K
Total assetsLn 16	$983K	$479K
LiabilitiesLn 26	$0	$0
Net assetsLn 32	$983K	$479K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Other salaries and wagesLn 7	$10K	$4K	$5K
Payroll taxesLn 10	$1K	$467	$560
Accounting feesLn 11c	$1K	$652	$651
Office expensesLn 13	$75		$75
Depreciation, depletion and amortizationLn 22	$2K	$2K
InsuranceLn 23	$2K	$385	$2K
Other expenses (24a–d)Ln 24	$1.2M	$17K	$1.2M
All other expensesLn 24e	$3K	$830	$2K
Total functional expensesLn 25	$1.2M	$25K	$1.2M	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2021 LatestFiled with the IRS May 12, 2022	$810	$480K	−$479K	$0	990 PDF
FY2020 ViewingFiled with the IRS Jul 8, 2021	$825K	$1.2M	−$395K	$479K	990 PDF

Schedules filed Part IV

I · Grants O · Explanations

See the full FY2020 990

Part I · Summary $824,777 revenue, 12 lines filed

I-8 Contributions and grants$0

I-9 Program service revenuePrior year $16,998$3,174

I-10 Investment incomePrior year $233,351$821,391

I-11 Other revenue$212

I-12 Total revenuePrior year $250,349$824,777

I-13 Grants and similar amounts paid$0

I-14 Benefits paid to members$0

I-15 Salaries and benefitsPrior year $14,240$10,927

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $70,984$1,209,178

I-18 Total expensesPrior year $85,224$1,220,105

I-19 Revenue less expensesPrior year $165,125−$395,328

Part VI · Governance 4 of 4 board members independent, 4 to look at

VI-1a Voting members of the governing body4

VI-1b Independent voting members4

VI-12a Written conflict of interest policyNo

VI-13 Written whistleblower policyNo

VI-14 Document retention and destruction policyNo

VI-15a Process for setting top official's payNo

VI-2 Family or business relationship among officers or directorsNo

Part VIII · Statement of revenue $824,777 across 5 lines filed

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $674 · Excluded from tax $2,500$3,174

VIII-3 Investment incomeExcluded from tax $2,126$2,126

VIII-7 Net gain or loss on sales of assetsRelated to mission $734,759 · Excluded from tax $84,506$819,265

VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $212$212

VIII-12 Total revenueRelated to mission $735,645 · Excluded from tax $89,132$824,777

Part IX · Statement of functional expenses $1,220,105 across 8 lines filed

IX-7 Other salaries and wagesPrograms $4,500 · Management $5,400$9,900

IX-10 Payroll taxesPrograms $467 · Management $560$1,027

IX-11c Accounting feesPrograms $652 · Management $651$1,303

IX-13 Office expensesManagement $75$75

IX-22 Depreciation, depletion and amortizationPrograms $1,655$1,655

IX-23 InsurancePrograms $385 · Management $1,527$1,912

IX-24 Other expenses (24a–d)Programs $16,700 · Management $1,185,003$1,201,703

IX-24e All other expensesPrograms $830 · Management $1,700$2,530

IX-25 Total functional expensesPrograms $25,189 · Management $1,194,916 · Fundraising $0$1,220,105

Part X · Balance sheet $478,887 assets, 7 lines filed

X-2 Savings and temporary cash investmentsStart of year $656,361$477,787

X-11 Publicly traded securitiesStart of year $150,364$1,100

X-16 Total assetsStart of year $982,574$478,887

X-26 Total liabilitiesStart of year $0$0

X-27 Net assets without donor restrictionsStart of year $982,574$478,887

X-32 Total net assets or fund balancesStart of year $982,574$478,887

X-33 Total liabilities and net assetsStart of year $982,574$478,887

Part XI · Reconciliation of net assets $478,887 net assets at year end

XI-1 Total revenue$824,777

XI-2 Total expenses$1,220,105

XI-3 Revenue less expenses−$395,328

XI-4 Net assets at start of year$982,574

XI-9 Other changes in net assets−$108,359

XI-10 Net assets at end of year$478,887

Form 990 e-file FY2020 from the IRS (about our sources) · Classification, formation year and address from the IRS Business Master File

The names, titles, and financial information shown on this page are reproduced from IRS Form 990 filings, which are public records. More

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown. A filing can only be corrected by the organization filing an amended return with the IRS; the corrected information appears here at our next update.

We publish only information contained in the public IRS filing, and less than the filing contains. Our pages do not display home addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, contact the filing organization or the IRS directly.

Memory Park Foundation FY2020 filing

Before you give