Civic Intelligence

Kent County Parks Foundation

990 • Fiscal year 2015 • EIN 38-3470628

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 28, 2016

Organization ProfileWWW.KENTCOUNTYPARKSFOUNDATION.ORG
PO Box 230165Grand Rapids, MI 49523

(616) 742-6194

Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

1st percentile

-235%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-92%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$1,129,826

Down $219,315 (-16%) from 2014

Net Assets

Down

$1,123,643

Down $225,498 (-17%) from 2014

Liabilities

Up

$6,183

Up $6,183 from 2014

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin1st percentile

Revenue

Down

$96,078

Down $1,065,930 (-92%) from 2014

Expenses

Down

$321,576

Down $1,287,876 (-80%) from 2014

Net Income

Up

-$225,498

Up $221,946 (+50%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,732,440Liabilities 2010: $100,000Net Assets 2010: $2,632,4402010Assets 2011: $1,958,882Liabilities 2011: $3,745Net Assets 2011: $1,955,1372011Assets 2012: $1,818,039Liabilities 2012: $18,792Net Assets 2012: $1,799,2472012Assets 2013: $1,805,867Liabilities 2013: $9,282Net Assets 2013: $1,796,5852013Assets 2014: $1,349,141Liabilities 2014: $0Net Assets 2014: $1,349,1412014Assets 2015: $1,129,826Liabilities 2015: $6,183Net Assets 2015: $1,123,6432015Assets 2016: $1,435,478Liabilities 2016: $4,021Net Assets 2016: $1,431,4572016Assets 2017: $1,454,290Liabilities 2017: $877Net Assets 2017: $1,453,4132017Assets 2018: $1,324,341Liabilities 2018: $3,060Net Assets 2018: $1,321,2812018Assets 2019: $1,992,622Liabilities 2019: $0Net Assets 2019: $1,992,6222019Assets 2020: $2,256,953Liabilities 2020: $7,174Net Assets 2020: $2,249,7792020Assets 2021: $3,409,200Liabilities 2021: $6,425Net Assets 2021: $3,402,7752021Assets 2022: $3,001,314Liabilities 2022: $7,400Net Assets 2022: $2,993,9142022Assets 2023: $2,215,889Liabilities 2023: $8,675Net Assets 2023: $2,207,2142023Assets 2024: $4,169,636Liabilities 2024: $11,758Net Assets 2024: $4,157,8782024

Highlighted filing

2015

Assets$1,129,826
Liabilities$6,183
Net Assets$1,123,643
Open 2015 Filing

Operations Trend

Revenue Growth1st percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $1,603,6242010Expenses 2011: $789,3732011Revenue 2012: $1,126,114Expenses 2012: $1,282,004Net Income 2012: -$155,8902012Revenue 2013: $539,581Expenses 2013: $542,243Net Income 2013: -$2,6622013Revenue 2014: $1,162,008Expenses 2014: $1,609,452Net Income 2014: -$447,4442014Revenue 2015: $96,078Expenses 2015: $321,576Net Income 2015: -$225,4982015Revenue 2016: $766,309Expenses 2016: $458,495Net Income 2016: $307,8142016Revenue 2017: $279,875Expenses 2017: $257,919Net Income 2017: $21,9562017Revenue 2018: $707,739Expenses 2018: $839,871Net Income 2018: -$132,1322018Revenue 2019: $886,847Expenses 2019: $216,389Net Income 2019: $670,4582019Revenue 2020: $176,334Expenses 2020: $129,586Net Income 2020: $46,7482020Revenue 2021: $1,283,532Expenses 2021: $200,839Net Income 2021: $1,082,6932021Revenue 2022: $1,663,992Expenses 2022: $1,723,397Net Income 2022: -$59,4052022Revenue 2023: $551,886Expenses 2023: $1,595,250Net Income 2023: -$1,043,3642023Revenue 2024: $570,297Expenses 2024: $282,934Net Income 2024: $287,3632024

Highlighted filing

2015

Revenue$96,078
Expenses$321,576
Net Income-$225,498
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 28, 2016
Return Version
2015v2.1
Gross Receipts
$111,284
Mission and Program Overview

Mission

To preserve existing green spaces, protect the environment, and maintain and expand our parks with new land acquisition, using the land legacy fund and other financial and property resources.

Provide resources to help build, expand and sustain kent county parks through donor development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,064,044$0▼ $1,064,044
Cash and Non-Interest-Bearing Accounts$16,931$886,220▲ $869,289
Pledges and Grants Receivable$260,000$235,000▼ $25,000
Land, Buildings, and Equipment, Net$7,441$6,628▼ $813
Accounts Receivable-$1,253-
Total Assets$1,349,141$1,129,826▼ $219,315
Other Assets Total$725$725→ $0
Liabilities
Accounts Payable and Accrued Expenses-$3,683-
Deferred Revenue-$2,500-
Total Liabilities$0$6,183▲ $6,183
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,178,511$1,022,922▼ $155,589
Unrestricted Net Assets$170,630$100,721▼ $69,909
Total Net Assets Fund Balance$1,349,141$1,123,643▼ $225,498
Total Liabilities and Net Assets / Fund Balance$1,349,141$1,129,826▼ $219,315

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,628$3,337$9,965
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Lori BakerDirector/president
Betsy HallerDirector
Denise KolesarDirector
Jim RemingaDirector
Mary SwansonDirector
Roger SabineDirector
Bob KarelDirector-prt Yr/at Eoy
Ellen BristolDirector-prt Yr/at Eoy
Lynne Jarman JohnsonDirector-prt Yr/at Eoy
Shelly IrwinDirector-prt Yr/at Eoy
Todd HarveyDirector-prt Yr/at Eoy
Tom AmonDirector-prt Yr/at Eoy
Kim BodeDirector-prt Yr/not at End
Mishelle BakewellDirector-prt Yr/not at End
Kate MeyerExecutive Director-prt Yr/at Eoy
David KinsmanTreasurer
Jim ConnerVice Presdient
Revenue and Support

Revenue Composition

Contributions and Grants
$68,007
Program Service Revenue
$0
Investment Income
$2,400
Other Revenue
$25,671
All Other Contributions
$68,007
Change in Net Assets
$-225,498

Audited Revenue Reconciliation

Revenue per Audited Statements
$96,078
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$96,078
Total Revenue per Form 990
$96,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$210,944
Total Fundraising Expense$67,812
Salaries, Compensation, and Employee Benefits$55,392
Other Expenses$41,340
Professional Fundraising Fees$13,900

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$210,944--$210,944
Other Salaries and Wages--$50,635$50,635
Fees for Services Professional Fundraising--$13,900$13,900
Fees for Services Other-$13,558-$13,558
Fees for Services Accounting-$7,550-$7,550
Occupancy-$6,291-$6,291
Payroll Taxes-$4,757-$4,757
Office Expenses-$3,215$203$3,418
Information Technology-$1,332-$1,332
Fees for Services Legal-$1,199-$1,199
Advertising--$1,125$1,125
Insurance-$831-$831
Other Expenses-$819$1,949$819
Depreciation Depletion-$813-$813
Travel-$396-$396
Total Functional Expenses$210,944$42,820$67,812$321,576

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$321,576
Total Expenses per Audited Statements$321,576
Total Expenses per Form 990$321,576
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kent County Board of Park TrusteesGrand Rapids, MI509(a)(1)To Assist in the Development of the County Parks.$210,944
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,877
Fundraising Direct Expenses$15,206
Professional Fundraising Fees$13,900

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Parks Matter$20,480$20,480$5,856$14,624
BAILY'S DOGGIE DASH$2,130$2,130$997$1,133
Total Events$40,877$40,877$15,206$25,671
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
Audit committee
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The organization has delegated the review of the form 990 prior to filing to the treasurer.”

Form 990, Part VI, Section C, Line 19

“The organization does not currently have a written conflict of interest policy, whistleblower policy, or document retention and destruction policy. The organization keeps a public inspection copy of the form 990 in its files. This public inspection copy of the form 990 is available to the public. The organization also keeps a copy of its financial statements in its files. This copy is available to the public.”

Filing and Contact Details

Filer

Filer Name
Kent County Parks Foundation
EIN
38-3470628
Phone
6167426194
Address
PO BOX 230165, GRAND RAPIDS, MI 49523

Signing Officer

Name
Betsy Haller
Title
Director
Phone
6167426194
Signed
2016-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori J Baker
Formed
1999
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
15
Employees
1
Volunteers
20

Preparer

Firm
Monroe Sweeris & Tromp Plc
Address
6617 CROSSING DRIVE STE 100, GRAND RAPIDS, MI 49508
Preparer
Michelle M Leblanc
Phone
6165545800
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management believes it does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 495 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03683
IRS990/AccountsReceivableGrp/EOYAmt01253
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE RESOURCES TO HELP BUILD, EXPAND AND SUSTAIN KENT COUNTY PARKS THROUGH DONOR DEVELOPMENT.
IRS990/AdvertisingGrp/FundraisingAmt01125
IRS990/AdvertisingGrp/TotalAmt01125
IRS990/AllOtherContributionsAmt068007
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAVID KINSMAN
IRS990/BooksInCareOfDetail/PhoneNum06167426194
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0161 OTTAWA AVE NW SUITE 409-B
IRS990/BooksInCareOfDetail/USAddress/CityNm0GRAND RAPIDS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049503
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt016931
IRS990/CashNonInterestBearingGrp/EOYAmt0886220
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt068007
IRS990/CYGrantsAndSimilarPaidAmt0210944
IRS990/CYInvestmentIncomeAmt02400
IRS990/CYOtherExpensesAmt041340
IRS990/CYOtherRevenueAmt025671
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-225498
IRS990/CYSalariesCompEmpBnftPaidAmt055392
IRS990/CYTotalExpensesAmt0321576
IRS990/CYTotalFundraisingExpenseAmt067812
IRS990/CYTotalProfFndrsngExpnsAmt013900
IRS990/CYTotalRevenueAmt096078
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt02500
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0813
IRS990/DepreciationDepletionGrp/TotalAmt0813
IRS990/Desc0PARKS MATTER! - THE EXEMPT PURPOSE IS TO CULTIVATE NEW, MISSION-INCLINED DONORS. BAILEY'S DOGGIE DASH - THE EXEMPT PURPOSE IS TO CULTIVATE NEW DONORS AND RENEW EXISTING DONORS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0210944
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07550
IRS990/FeesForServicesAccountingGrp/TotalAmt07550
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01199
IRS990/FeesForServicesLegalGrp/TotalAmt01199
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt013558
IRS990/FeesForServicesOtherGrp/TotalAmt013558
IRS990/FeesForServicesProfFundraising/FundraisingAmt013900
IRS990/FeesForServicesProfFundraising/TotalAmt013900
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0LORI BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM CONNER
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID KINSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3ROGER SABINE
IRS990/Form990PartVIISectionAGrp/PersonNm4BOB KAREL
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY SWANSON
IRS990/Form990PartVIISectionAGrp/PersonNm6KIM BODE
IRS990/Form990PartVIISectionAGrp/PersonNm7MISHELLE BAKEWELL
IRS990/Form990PartVIISectionAGrp/PersonNm8BETSY HALLER
IRS990/Form990PartVIISectionAGrp/PersonNm9JIM REMINGA
IRS990/Form990PartVIISectionAGrp/PersonNm10DENISE KOLESAR
IRS990/Form990PartVIISectionAGrp/PersonNm11TOM AMON
IRS990/Form990PartVIISectionAGrp/PersonNm12SHELLY IRWIN
IRS990/Form990PartVIISectionAGrp/PersonNm13ELLEN BRISTOL
IRS990/Form990PartVIISectionAGrp/PersonNm14TODD HARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm15LYNNE JARMAN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm16KATE MEYER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESDIENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR-PRT YR/AT EOY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR-PRT YR/NOT AT END
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR-PRT YR/NOT AT END
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR-PRT YR/AT EOY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR-PRT YR/AT EOY
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR-PRT YR/AT EOY
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR-PRT YR/AT EOY
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR-PRT YR/AT EOY
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR-PRT YR/AT EOY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt015206
IRS990/FundraisingGrossIncomeAmt040877
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0210944
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0210944
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0210944
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0111284
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01332
IRS990/InformationTechnologyGrp/TotalAmt01332
IRS990/InsuranceGrp/ManagementAndGeneralAmt0831
IRS990/InsuranceGrp/TotalAmt0831
IRS990/InvestmentIncomeGrp/ExclusionAmt02400
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02400
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03337
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07441
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06628
IRS990/LandBldgEquipCostOrOtherBssAmt09965
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PRESERVE EXISTING GREEN SPACES, PROTECT THE ENVIRONMENT, AND MAINTAIN AND EXPAND OUR PARKS WITH NEW LAND ACQUISITION, USING THE LAND LEGACY FUND AND OTHER FINANCIAL AND PROPERTY RESOURCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01349141
IRS990/NetAssetsOrFundBalancesEOYAmt01123643
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt025671
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025671
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06291
IRS990/OccupancyGrp/TotalAmt06291
IRS990/OfficeExpensesGrp/FundraisingAmt0203
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03215
IRS990/OfficeExpensesGrp/TotalAmt03418
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0725
IRS990/OtherAssetsTotalGrp/EOYAmt0725
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0APPEALS EXPENSE
IRS990/OtherExpensesGrp/Desc1RETIREMENT PLAN CONTRIB
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3CONTRACT SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt01949
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01211
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1848
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2819
IRS990/OtherExpensesGrp/TotalAmt01949
IRS990/OtherExpensesGrp/TotalAmt11211
IRS990/OtherExpensesGrp/TotalAmt2848
IRS990/OtherExpensesGrp/TotalAmt3819
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050635
IRS990/OtherSalariesAndWagesGrp/TotalAmt050635
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04757
IRS990/PayrollTaxesGrp/TotalAmt04757
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0260000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0235000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LORI J BAKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01179701
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01000850
IRS990/PYInvestmentIncomeAmt09950
IRS990/PYOtherExpensesAmt0534644
IRS990/PYOtherRevenueAmt0-27643
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-447444
IRS990/PYSalariesCompEmpBnftPaidAmt059558
IRS990/PYTotalExpensesAmt01609452
IRS990/PYTotalProfFndrsngExpnsAmt014400
IRS990/PYTotalRevenueAmt01162008
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-225498
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01064044
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ACTIVITIES OF THE KENT COUNTY PARKS FOUNDATION DIRECTLY FURTHER THE EXEMPT PURPOSE OF THE KENT COUNTY PARKS DEPARTMENT THROUGH A VARIETY OF METHODS. ON BEHALF OF THE KENT COUNTY PARKS DEPARTMENT, WE ACCEPT AND MANAGE TAX-DEDUCTIBLE GIFTS, INCLUDING FUNDS THAT ARE RESTRICTED TO BE USED FOR THE ENHANCEMENT AND EXPANSION OF SPECIFIC COUNTY PARKS. THE FOUNDATION MAINTAINS A LAND LEGACY FUND WHICH IS RESTRICTED FOR USE IN LAND ACQUISITION TO EXPAND CURRENT COUNTY PARKS OR TO CREATE NEW PARKS. THROUGH SPECIAL EVENTS, INDIRECT ASKS FOR FINANCIAL SUPPORT, AND THROUGH DIRECT DONOR CULTIVATION, THE KENT COUNTY PARKS FOUNDATION ACQUIRES AND MANAGES FUNDS THAT WILL ULTIMATELY BE USED TO FURTHER THE MISSION AND VISION OF THE KENT COUNTY PARKS DEPARTMENT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE KENT COUNTY PARKS FOUNDATION SUPPORTS THE KENT COUNTY PARKS DEPARTMENT BY ENGAGING THE COMMUNITY IN SUPPORTING THE PARKS, SOLICITING DONATIONS, AND MANAGING THOSE DONATIONS. WE ENSURE THAT THE PARKS DEPARTMENT HAS ADDITIONAL FUNDING FROM THE COMMUNITY TO ACQUIRE NEW LAND FOR PARKS AND TO MAINTAIN CURRENT PARKS ACCORDING TO THE DEPARTMENT'S MASTER PLAN. WITHOUT THE SUPPORT OF THE KENT COUNTY PARKS FOUNDATION, THE KENT COUNTY PARKS DEPARTMENT WOULD BE SOLELY RESPONSIBLE FOR ALL OF THESE STATED TASKS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 2A:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 2B:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0386004862
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0210944
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0KENT COUNTY BOARD OF PARK TRUSTEES
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0210944
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt06628
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03337
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09965
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0321576
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt096078
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06628
IRS990ScheduleD/TotalExpensesPerForm990Amt0321576
IRS990ScheduleD/TotalRevenuePerForm990Amt096078
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt096078
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0321576
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015206
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BAILY'S DOGGIE DASH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PARKS MATTER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt02130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt018267
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040877
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt018267
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040877
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025671
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08353
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015206
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0997
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05856
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0210944
IRS990ScheduleI/RecipientTable/IRCSectionDesc0509(A)(1)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ASSIST IN THE DEVELOPMENT OF THE COUNTY PARKS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0KENT COUNTY BOARD OF PARK TRUSTEES
IRS990ScheduleI/RecipientTable/RecipientEIN0386004862

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,129,826
Liabilities
$6,183
Net assets
$1,123,643
Revenue
$96,078
Expenses
$321,576
Net income
-$225,498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.01$4.16$0.57$0.28$0.29
2023Detailed filing. Detailed filing data is available for this year.$2.22$0.01$2.21$0.55$1.60$1.04
2022Detailed filing. Detailed filing data is available for this year.$3.00$0.01$2.99$1.66$1.72$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.41$0.01$3.40$1.28$0.20$1.08
2020Detailed filing. Detailed filing data is available for this year.$2.26$0.01$2.25$0.18$0.13$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.89$0.22$0.67
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.71$0.84$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.28$0.26$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.43$0.77$0.46$0.31
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.12$0.10$0.32$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$1.16$1.61$0.45
2013Detailed filing. Detailed filing data is available for this year.$1.81$0.01$1.80$0.54$0.54$0.00
2012Summary only. Only limited summary data is available for this year.$1.82$0.02$1.80$1.13$1.28$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.00$1.96$0.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.10$2.63$1.60