Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
990 • Fiscal year 2018 • EIN 38-3470628
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 11.1% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Assets
Down$1,324,341
Down $129,949 (-8.9%) from 2017
Net Assets
Down$1,321,281
Down $132,132 (-9.1%) from 2017
Liabilities
Up$3,060
Up $2,183 (+249%) from 2017
Revenue
Up$707,739
Up $427,864 (+153%) from 2017
Expenses
Up$839,871
Up $581,952 (+226%) from 2017
Net Income
Down-$132,132
Down $154,088 (-702%) from 2017
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,108,189 | $1,257,239 | ▲ $149,050 |
| Pledges and Grants Receivable | $125,000 | $0 | ▼ $125,000 |
| Cash and Non-Interest-Bearing Accounts | $215,874 | $65,031 | ▼ $150,843 |
| Land, Buildings, and Equipment, Net | $5,002 | $2,071 | ▼ $2,931 |
| Total Assets | $1,454,290 | $1,324,341 | ▼ $129,949 |
| Other Assets Total | $225 | $0 | ▼ $225 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $877 | $3,060 | ▲ $2,183 |
| Total Liabilities | $877 | $3,060 | ▲ $2,183 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $1,326,732 | $963,223 | ▼ $363,509 |
| Unrestricted Net Assets | $126,681 | $358,058 | ▲ $231,377 |
| Total Net Assets Fund Balance | $1,453,413 | $1,321,281 | ▼ $132,132 |
| Total Liabilities and Net Assets / Fund Balance | $1,454,290 | $1,324,341 | ▼ $129,949 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,071 | $1,429 | $3,500 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sam Moore | Executive Director | FT | $76,424 | $2,417 | $78,841 |
| Name | Title |
|---|---|
| Jim Conner | Director/president |
| Alex Gezon | Director |
| Dan Behler | Director |
| Diane Jones | Director |
| Drew Neitzel | Director |
| Ellen Bristol | Director |
| Lynne Jarman Johnson | Director |
| Shelly Irwin | Director |
| Todd Harvey | Director |
| Tom Vitale | Director |
| Tom Amon | Secretary |
| David Haagsma | Treasurer |
| Denise Kolesar | Vice Presdient |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $721,809 |
| Salaries, Compensation, and Employee Benefits | $85,083 |
| Total Fundraising Expense | $68,845 |
| Other Expenses | $32,979 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $721,809 | - | - | $721,809 |
| Other Salaries and Wages | - | $15,285 | $61,139 | $76,424 |
| Fees for Services Accounting | - | $12,610 | - | $12,610 |
| Payroll Taxes | - | $1,248 | $4,994 | $6,242 |
| Office Expenses | - | $2,931 | $736 | $3,667 |
| Information Technology | - | $3,664 | - | $3,664 |
| Fees for Services Other | - | $3,120 | - | $3,120 |
| Pension Plan Contributions | - | $483 | $1,934 | $2,417 |
| Insurance | - | $1,750 | - | $1,750 |
| Depreciation Depletion | - | $813 | - | $813 |
| Occupancy | - | $407 | - | $407 |
| Travel | - | $76 | - | $76 |
| Other Expenses | - | $3,170 | $30 | $30 |
| Advertising | - | - | $12 | $12 |
| Total Functional Expenses | $721,809 | $49,217 | $68,845 | $839,871 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $839,871 |
| Total Expenses per Audited Statements | $839,871 |
| Total Expenses per Form 990 | $839,871 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Kent County Board of Park Trustees | Grand Rapids, MI | 509(a)(1) | To Assist in the Development of the County Parks. | $625,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $327,610 |
| Fundraising Direct Expenses | $50,007 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| SOMTHING'S GRILLING | $315,165 | $315,165 | $47,231 | $267,934 |
| Parks Matter | $12,045 | $12,045 | $2,777 | $9,268 |
| Total Events | $327,610 | $327,610 | $50,008 | $277,602 |
“The organization has delegated the review of the form 990 prior to filing to the treasurer.”
“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.”
“The officers of the organization exercise general responsibility of oversight over the audit.”
“Management believes it does not have any uncertain tax positions that are material to the financial statements.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 877 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3060 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE RESOURCES TO HELP BUILD, EXPAND AND SUSTAIN KENT COUNTY PARKS THROUGH DONOR DEVELOPMENT. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 12 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12 |
| IRS990/AllOtherContributionsAmt | 0 | 422791 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SAM MOORE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6165887455 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2445 84TH ST SW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BYRON CENTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49315 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 215874 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 65031 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 422791 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 721809 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7345 |
| IRS990/CYOtherExpensesAmt | 0 | 32979 |
| IRS990/CYOtherRevenueAmt | 0 | 277603 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -132132 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 85083 |
| IRS990/CYTotalExpensesAmt | 0 | 839871 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 68845 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 707739 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 813 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 813 |
| IRS990/Desc | 0 | PAYMENT TO KENT COUNTY TO ASSIST IN PARKS MAINTENANCE - $625,000MILLENNIUM PARK MAINTENANCE ASSISTANCE - $85,725OTHER DESIGNATED PARK IMPROVEMENTS - $11,084 |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 721809 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12610 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12610 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3120 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3120 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 2417 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JIM CONNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DENISE KOLESAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID HAAGSMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TOM AMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DREW NEITZEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALEX GEZON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHELLY IRWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ELLEN BRISTOL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TODD HARVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LYNNE JARMAN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAN BEHLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DIANE JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SAM MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TOM VITALE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 76424 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESDIENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 50007 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 327610 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -2118 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 721809 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 721809 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 721809 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 759864 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3664 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3664 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1750 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1750 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9463 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9463 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1429 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5002 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2071 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3500 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2118 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1453413 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1321281 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -2118 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2118 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 277603 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 277603 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 407 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 407 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 736 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2931 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3667 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 225 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | APPEALS EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 30 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3660 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3170 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3660 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3170 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 61139 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 15285 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 76424 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4994 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1248 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6242 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1934 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 483 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2417 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 125000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JIM CONNER |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 136884 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 115611 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8796 |
| IRS990/PYOtherExpensesAmt | 0 | 76608 |
| IRS990/PYOtherRevenueAmt | 0 | 134195 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 21956 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 65700 |
| IRS990/PYTotalExpensesAmt | 0 | 257919 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 279875 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -132132 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1108189 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1257239 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd | 0 | 1 |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd | 0 | 1 |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd | 0 | X |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd | 0 | 1 |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd | 0 | 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE 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. 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/ExplanationTxt | 1 | THE 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 KENT COUNTY PARKS FOUNDATION, THE KENT COUNTY PARKS DEPARTMENT WOULD BE SOLEY RESPONSIBLE FOR ALL OF THESE STATED TASKS. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PARK IV, SECTION E, LINE 2A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | PARK IV, SECTION E, LINE 2B: |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 386004862 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 625000 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | KENT COUNTY BOARD OF PARK TRUSTEES |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType3FuncIntInd | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 625000 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2071 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1429 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3500 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 839871 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 707739 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT BELIEVES IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2071 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 839871 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 707739 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 707739 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 839871 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 1 |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | EXEC DIRECTOR-GENERAL FUNDRAISING |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | 1 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 327610 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 327610 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm | 0 | SAM MOORE |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | PO BOX 230165 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | GRAND RAPIDS |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 49523 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 50008 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SOMTHING'S GRILLING |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | PARKS MATTER |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 315165 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 12045 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 327610 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 315165 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 12045 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 327610 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 277602 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 50008 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 47231 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 2777 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/LicensedStatesCd | 0 | MI |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/PhoneSolicitationsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 0 | INDIVIDUAL WAS EMPLOYED BY ORGANIZATION AS AN INTERNAL FUNDRAISER. |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE G, PART I, LINE 2B, COLUMN (V) |
| IRS990ScheduleG/TotalGrossReceiptsAmt | 0 | 327610 |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | 327610 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 625000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 509(A)(1) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TO ASSIST IN THE DEVELOPMENT OF THE COUNTY PARKS. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | KENT COUNTY BOARD OF PARK TRUSTEES |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.