Civic Intelligence

Panhandle Parks Foundation Inc

990 • Fiscal year 2022 • EIN 20-0598851

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 03, 2023

Organization ProfileWWW.PANHANDLEPARKSFOUNDATION.ORG
212 Ironwood Dr Suite D Pmb 124Coeur Dalene, ID 83814

(208) 755-5478

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

90th percentile

54%

Higher net margin than 90% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

47th percentile

0.8%

Faster asset growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

2nd percentile

-84%

Faster revenue growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$692,191

Up $5,672 (+0.8%) from 2021

Net Assets

Up

$692,191

Up $5,672 (+0.8%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin90th percentile

Revenue

Down

$10,588

Down $55,937 (-84%) from 2021

Expenses

Down

$4,916

Down $50,595 (-91%) from 2021

Net Income

Down

$5,672

Down $5,342 (-49%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2010: $705,454Liabilities 2010: $0Net Assets 2010: $705,4542010Assets 2011: $694,594Liabilities 2011: $0Net Assets 2011: $694,5942011Assets 2012: $742,918Liabilities 2012: $0Net Assets 2012: $742,9182012Assets 2013: $707,420Liabilities 2013: $0Net Assets 2013: $707,4202013Assets 2014: $758,832Liabilities 2014: $0Net Assets 2014: $758,8322014Assets 2015: $785,613Liabilities 2015: $0Net Assets 2015: $785,6132015Assets 2016: $839,640Liabilities 2016: $0Net Assets 2016: $839,6402016Assets 2017: $715,073Liabilities 2017: $0Net Assets 2017: $715,0732017Assets 2018: $746,434Liabilities 2018: $0Net Assets 2018: $746,4342018Assets 2019: $738,417Liabilities 2019: $0Net Assets 2019: $738,4172019Assets 2020: $675,505Liabilities 2020: $0Net Assets 2020: $675,5052020Assets 2021: $686,519Liabilities 2021: $0Net Assets 2021: $686,5192021Assets 2022: $692,191Liabilities 2022: $0Net Assets 2022: $692,1912022Assets 2023: $716,415Liabilities 2023: $0Net Assets 2023: $716,4152023

Highlighted filing

2022

Assets$692,191
Liabilities$0
Net Assets$692,191
Open 2022 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KExpenses 2010: $52,8662010Revenue 2011: $16,084Expenses 2011: $26,944Net Income 2011: -$10,8602011Revenue 2012: $87,030Expenses 2012: $38,706Net Income 2012: $48,3242012Revenue 2013: $46,260Expenses 2013: $81,758Net Income 2013: -$35,4982013Revenue 2014: $131,634Expenses 2014: $80,222Net Income 2014: $51,4122014Revenue 2015: $85,935Expenses 2015: $59,154Net Income 2015: $26,7812015Revenue 2016: $89,200Expenses 2016: $35,173Net Income 2016: $54,0272016Revenue 2017: $180,863Expenses 2017: $305,430Net Income 2017: -$124,5672017Revenue 2018: $180,490Expenses 2018: $149,129Net Income 2018: $31,3612018Revenue 2019: $72,460Expenses 2019: $80,477Net Income 2019: -$8,0172019Revenue 2020: $8,688Expenses 2020: $71,600Net Income 2020: -$62,9122020Revenue 2021: $66,525Expenses 2021: $55,511Net Income 2021: $11,0142021Revenue 2022: $10,588Expenses 2022: $4,916Net Income 2022: $5,6722022Revenue 2023: $29,489Expenses 2023: $5,265Net Income 2023: $24,2242023

Highlighted filing

2022

Revenue$10,588
Expenses$4,916
Net Income$5,672
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 3, 2023
Return Version
2022v5.0
Gross Receipts
$10,588
Mission and Program Overview

Mission

The organization is dedicated to enhancing healthy and vibrant communities by facilitating the acquisition, support and preservation of parks and open space in northern idaho.

Panhandle parks foundation is dedicated to enhancing healthy and vibrant communities by facilitating acquisition, support and preservation of parks, open space and recreational facilities in north idaho.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$658,000$658,000→ $0
Savings and Temporary Cash Investments$28,504$34,176▲ $5,672
Total Assets$686,519$692,191▲ $5,672
Other Assets Total$15$15→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$685,995$691,667▲ $5,672
Net Assets With Donor Restrictions$524$524→ $0
Total Net Assets Fund Balance$686,519$692,191▲ $5,672
Total Liabilities and Net Assets / Fund Balance$686,519$692,191▲ $5,672

Asset Categories

AssetBook ValueDepreciationBasis
Land$658,000--
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Sandy YoungPresident
Don Chilson MdDirector
Erika Grubbs JdDirector
Wes VeachDirector
Corky MeyerDirector/sec
Shawn BennettVice Pres/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$10,545
Program Service Revenue
$0
Investment Income
$43
Other Revenue
$0
All Other Contributions
$10,545
Change in Net Assets
$5,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,104
Grants and Similar Amounts Paid$1,812
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,812--$1,812
Fees for Services Other-$1,080-$1,080
Fees for Services Accounting-$605-$605
Other Expenses-$45-$45
Total Functional Expenses$1,812$3,104$0$4,916
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by various board members before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“Members of the board are expected to disclose potential conflicts of interest as issues come before the board discussion or action.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Panhandle Parks Foundation Inc
EIN
20-0598851
Phone
2087555478
Address
212 IRONWOOD DR SUITE D PMB 124, COEUR DALENE, ID 83814

Signing Officer

Name
Sandy Young
Title
President
Phone
2086671214
Signed
2023-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandy Young
Formed
2004
Legal Domicile
Id
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
12

Preparer

Firm
Anderson Bros Cpas
Address
1810 E SCHNEIDMILLER AVENUE STE, POST FALLS, ID 83854
Preparer
Toni a Hackwith
Phone
2087771099
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Panhandle parks foundation continues to collaborate with the city of cda to promote the area parks and open spaces. Quarterly meetings were held and included the parks director for cda as well as the panhandle parks foundation board members. The city refers calls from potential donors to the foundation to promote ongoing projects, interest requesting naming rights and memorials. The foundation received donations for several memorial benches, worked with donors for engravings on plaques and promoted needs for the new atlas waterfront park. The foundation received major funds for the riverstone iccu amphitheater to put a covering on the stage and the project is pending but the foundation paid all invoices for that project to date. The donor wall in mceuen park held another engraving for donors names in june of 2022.”

Form 990, Part IX, Line 11G

“Contract services 0 1,080 0”

Raw XML Appendix308 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PANHANDLE PARKS FOUNDATION IS DEDICATED TO ENHANCING HEALTHY AND VIBRANT COMMUNITIES BY FACILITATING ACQUISITION, SUPPORT AND PRESERVATION OF PARKS, OPEN SPACE AND RECREATIONAL FACILITIES IN NORTH IDAHO.
IRS990/AllOtherContributionsAmt010545
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0TINKA SCHAFFER
IRS990/BooksInCareOfDetail/PhoneNum02087727072
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01397 W MARCY WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0COEUR D ALENE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083815
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010545
IRS990/CYGrantsAndSimilarPaidAmt01812
IRS990/CYInvestmentIncomeAmt043
IRS990/CYOtherExpensesAmt03104
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt05672
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt04916
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010588
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PANHANDLE PARKS FOUNDATION CONTINUES TO COLLABORATE WITH THE CITY OF CDA TO PROMOTE THE AREA PARKS AND OPEN SPACES. QUARTERLY MEETINGS WERE HELD AND INCLUDED THE PARKS DIRECTOR FOR CDA AS WELL AS THE PANHANDLE PARKS FOUNDATION BOARD MEMBERS. THE CITY REFERS CALLS FROM POTENTIAL DONORS TO THE FOUNDATION TO PROMOTE ONGOING PROJECTS, INTEREST REQUESTING NAMING RIGHTS AND MEMORIALS. THE FOUNDATION RECEIVED DONATIONS FOR SEVERAL MEMORIAL BENCHES, WORKED WITH DONORS FOR ENGRAVINGS ON PLAQUES AND PROMOTED NEEDS FOR THE NEW ATLAS WATERFRONT PARK. THE FOUNDATION RECEIVED MAJOR FUNDS FOR THE RIVERSTONE ICCU AMPHITHEATER TO PUT A COVERING ON THE STAGE AND THE PROJECT IS PENDING BUT THE FOUNDATION PAID ALL INVOICES FOR THAT PROJECT TO DATE. THE DONOR WALL IN MCEUEN PARK HELD ANOTHER ENGRAVING FOR DONORS NAMES IN JUNE OF 2022.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0524
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0524
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01812
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0605
IRS990/FeesForServicesAccountingGrp/TotalAmt0605
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01080
IRS990/FeesForServicesOtherGrp/TotalAmt01080
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0SHAWN BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm1ERIKA GRUBBS JD
IRS990/Form990PartVIISectionAGrp/PersonNm2DON CHILSON MD
IRS990/Form990PartVIISectionAGrp/PersonNm3CORKY MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm4WES VEACH
IRS990/Form990PartVIISectionAGrp/PersonNm5SANDY YOUNG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRES/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR/SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt01812
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01812
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01812
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt010588
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt043
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0658000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0658000
IRS990/LandBldgEquipCostOrOtherBssAmt0658000
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PANHANDLE PARKS FOUNDATION IS DEDICATED TO ENHANCING HEALTHY AND VIBRANT COMMUNITIES BY FACILITATING ACQUISITION, SUPPORT AND PRESERVATION OF PARKS, OPEN SPACE AND RECREATIONAL FACILITIES IN NORTH IDAHO.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0686519
IRS990/NetAssetsOrFundBalancesEOYAmt0692191
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0685995
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0691667
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015
IRS990/OtherAssetsTotalGrp/EOYAmt015
IRS990/OtherExpensesGrp/Desc0OPERATIONAL EXPENSES
IRS990/OtherExpensesGrp/Desc1MISC EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01374
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt145
IRS990/OtherExpensesGrp/TotalAmt01374
IRS990/OtherExpensesGrp/TotalAmt145
IRS990/PartialLiquidationInd0false
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SANDY YOUNG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt066524
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt053174
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt02337
IRS990/PYRevenuesLessExpensesAmt011014
IRS990/PYTotalExpensesAmt055511
IRS990/PYTotalRevenueAmt066525
IRS990/ReconcilationRevenueExpnssAmt05672
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028504
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt066524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt064374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0175734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0325842
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0197
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010365
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt0325842
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt066524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt064374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0175734
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0325842
IRS990ScheduleA/TotalSupportAmt0326039
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0658000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0658000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0658000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PANHANDLE PARKS FOUNDATION CONTINUES TO COLLABORATE WITH THE CITY OF CDA TO PROMOTE THE AREA PARKS AND OPEN SPACES. QUARTERLY MEETINGS WERE HELD AND INCLUDED THE PARKS DIRECTOR FOR CDA AS WELL AS THE PANHANDLE PARKS FOUNDATION BOARD MEMBERS. THE CITY REFERS CALLS FROM POTENTIAL DONORS TO THE FOUNDATION TO PROMOTE ONGOING PROJECTS, INTEREST REQUESTING NAMING RIGHTS AND MEMORIALS. THE FOUNDATION RECEIVED DONATIONS FOR SEVERAL MEMORIAL BENCHES, WORKED WITH DONORS FOR ENGRAVINGS ON PLAQUES AND PROMOTED NEEDS FOR THE NEW ATLAS WATERFRONT PARK. THE FOUNDATION RECEIVED MAJOR FUNDS FOR THE RIVERSTONE ICCU AMPHITHEATER TO PUT A COVERING ON THE STAGE AND THE PROJECT IS PENDING BUT THE FOUNDATION PAID ALL INVOICES FOR THAT PROJECT TO DATE. THE DONOR WALL IN MCEUEN PARK HELD ANOTHER ENGRAVING FOR DONORS NAMES IN JUNE OF 2022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY VARIOUS BOARD MEMBERS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE BOARD ARE EXPECTED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST AS ISSUES COME BEFORE THE BOARD DISCUSSION OR ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT SERVICES 0 1,080 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0686519
IRS990/TotalAssetsEOYAmt0692191
IRS990/TotalAssetsGrp/BOYAmt0686519
IRS990/TotalAssetsGrp/EOYAmt0692191
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010545
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03104
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01812
IRS990/TotalFunctionalExpensesGrp/TotalAmt04916
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0686519
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0692191
IRS990/TotalProgramServiceExpensesAmt01812
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010588
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0686519
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0692191
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03906 N SCHREIBER WAY
IRS990/USAddress/CityNm0COEUR D ALENE
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083815
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.PANHANDLEPARKSFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDY YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02086671214
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PANHANDLE PARKS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PANH
ReturnHeader/Filer/EIN0200598851
ReturnHeader/Filer/PhoneNum02087555478
ReturnHeader/Filer/USAddress/AddressLine1Txt0212 IRONWOOD DR SUITE D PMB 124
ReturnHeader/Filer/USAddress/CityNm0COEUR DALENE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083814
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841839663
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON BROS CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01810 E SCHNEIDMILLER AVENUE STE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POST FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083854
ReturnHeader/PreparerPersonGrp/PhoneNum02087771099
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TONI A HACKWITH
ReturnHeader/ReturnTs02023-10-17T18:47:21-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SANDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0YOUNG
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$692,191
Liabilities
$0
Net assets
$692,191
Revenue
$10,588
Expenses
$4,916
Net income
$5,672
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$7.16$0.00$7.16$0.29$0.05$0.24
2022Detailed filing. Detailed filing data is available for this year.$6.92$0.00$6.92$0.11$0.05$0.06
2021Detailed filing. Detailed filing data is available for this year.$6.87$0.00$6.87$0.67$0.56$0.11
2020Detailed filing. Detailed filing data is available for this year.$6.76$0.00$6.76$0.09$0.72$0.63
2019Detailed filing. Detailed filing data is available for this year.$7.38$0.00$7.38$0.72$0.80$0.08
2018Detailed filing. Detailed filing data is available for this year.$7.46$0.00$7.46$1.80$1.49$0.31
2017Detailed filing. Detailed filing data is available for this year.$7.15$0.00$7.15$1.81$3.05$1.25
2016Summary only. Only limited summary data is available for this year.$8.40$0.00$8.40$0.89$0.35$0.54
2015Summary only. Only limited summary data is available for this year.$7.86$0.00$7.86$0.86$0.59$0.27
2014Summary only. Only limited summary data is available for this year.$7.59$0.00$7.59$1.32$0.80$0.51
2013Summary only. Only limited summary data is available for this year.$7.07$0.00$7.07$0.46$0.82$0.35
2012Summary only. Only limited summary data is available for this year.$7.43$0.00$7.43$0.87$0.39$0.48
2011Summary only. Only limited summary data is available for this year.$6.95$0.00$6.95$0.16$0.27$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.05$0.00$7.05$0.53