Civic Intelligence

Friends of the Plainfield Township Park District

EIN 36-3629360 • 501(c)3 • Plainfield, IL

RevokedPub. 78 Eligible990-N CoverageNTEE N32

Profile

The primary mission of the organization is to develop and maintain facilities of the plainfield park district for the benefit of the public.

Revocation date: May 15, 2020

23729 W Ottawa StPlainfield, IL 60544

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

14th percentile

-43%

Higher net margin than 14% of similar nonprofits.

NTEE N32 • <$500k nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

NTEE N32 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Assets

$43,657

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$43,657

No earlier filing loaded for comparison.

Revenue

$5,395

No earlier filing loaded for comparison.

Expenses

$7,732

No earlier filing loaded for comparison.

Net Income

-$2,337

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2023: $43,657Net Assets 2023: $43,6572023

Highlighted filing

2023

Assets$43,657
Liabilities-
Net Assets$43,657

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10K$5.0K$0-$5.0KRevenue 2023: $5,395Expenses 2023: $7,732Net Income 2023: -$2,3372023

Highlighted filing

2023

Revenue$5,395
Expenses$7,732
Net Income-$2,337

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$43.7$43.7$5.40$7.73$2.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 10, 2024
Return Version
2023v5.0
Gross Receipts
$5,395
Mission and Program Overview

Mission

The primary mission of the organization is to develop and maintain facilities of the plainfield park district for the benefit of the public.

Program Services

DescriptionGrantsExpenses
PLAINFIELD RIVER TUBING DONATED ALL PROCEEDS FROM REVENUE GENERATED JULY 3, 2023 TO THE FRIENDS OF THE PLAINFIELD PARK DISTRICT FOUNDATION. SEVERAL FOUNDATION MEMBERS ASSISTED IN THE EVENT TO REDUCE COSTS FOR PLAINFIELD RIVER TUBING.-$5,448
THE FOUNDATION PURCHASED 35 VOUCHERS AT A COST OF 350 OF LOU MALNATI'S PIZZA VOUCHERS TO SELL AT 20 TO MAKE A PROFIT OF 350. EXPENSE INCURRED IN 2023, BUT NO DEPOSITS UNTIL 2024.-$350
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
EMILY BROOKSPresident-$0--
GARRETT HOLSTEADTrustee-$0--
AMANDA BERGMANTrustee-$0--
MICHELLE GREENWOODTrustee-$0--
KRIS MOSTTrustee-$0--
NICOLE MAIMONTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Friends of the Plainfield Township
EIN
36-3629360
Phone
8154368812
Address
23729 W OTTAWA ST, PLAINFIELD, IL 60544

Signing Officer

Name
Emily Brooks
Title
President
Phone
8154368812
Signed
2024-06-10

Preparer

Firm
Lauterbach & Amen Llp
Address
668 N RIVER RD, NAPERVILLE, IL 60563
Preparer
Ronald J Amen CPA
Phone
6304166900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

OTHER 3 TOTAL 3

Form 990-ez, Part I, Line 16

Expenses egg hunt sponsorship 1,000 adult egg hunt sponsorshi 300 reimbursement for ppd 900 reim. Ppd plaques 408 popcorn machine for ppd 400 lou malnati's pizza vouch 350 benches, plaques, trees 2,761 total 6,119

Form 990-ez, Part III

The primary mission of the organization is to develop and maintain facilities of the plainfield park district for the benefit of the public.

Form 990-ez, Part III, Line 28

Plainfield river tubing donated all proceeds from revenue generated july 3, 2023 to the friends of the plainfield park district foundation. Several foundation members assisted in the event to reduce costs for plainfield river tubing.

Raw XML Appendix137 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.

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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE FOUNDATION PURCHASED 35 VOUCHERS AT A COST OF 350 OF LOU MALNATI'S PIZZA VOUCHERS TO SELL AT 20 TO MAKE A PROFIT OF 350. EXPENSE INCURRED IN 2023, BUT NO DEPOSITS UNTIL 2024.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER 3 TOTAL 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES EGG HUNT SPONSORSHIP 1,000 ADULT EGG HUNT SPONSORSHI 300 REIMBURSEMENT FOR PPD 900 REIM. PPD PLAQUES 408 POPCORN MACHINE FOR PPD 400 LOU MALNATI'S PIZZA VOUCH 350 BENCHES, PLAQUES, TREES 2,761 TOTAL 6,119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRIMARY MISSION OF THE ORGANIZATION IS TO DEVELOP AND MAINTAIN FACILITIES OF THE PLAINFIELD PARK DISTRICT FOR THE BENEFIT OF THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PLAINFIELD RIVER TUBING DONATED ALL PROCEEDS FROM REVENUE GENERATED JULY 3, 2023 TO THE FRIENDS OF THE PLAINFIELD PARK DISTRICT FOUNDATION. SEVERAL FOUNDATION MEMBERS ASSISTED IN THE EVENT TO REDUCE COSTS FOR PLAINFIELD RIVER TUBING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/TaxPeriodBeginDt02023-01-01
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