Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2017 • EIN 41-2205907
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 5.9% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Up$1,000,031
Up $38,614 (+4.0%) from 2016
Net Assets
Down$794,830
Down $57,154 (-6.7%) from 2016
Liabilities
Up$205,201
Up $95,768 (+88%) from 2016
Revenue
Down$1,529,695
Down $487,793 (-24%) from 2016
Expenses
Down$1,611,097
Down $589,575 (-27%) from 2016
Net Income
Up-$81,402
Up $101,782 (+56%) from 2016
The anchorage park foundation builds healthy parks & healthy people by mobilizing public support and financial resources for anchorage parks, trails, and recreation opportunities.
The anchorage park foundation builds hea- lthy parks & healthy people by mobilizing public support & financial resources for anchorage parks, trails & recreation opportunities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $651,965 | $508,812 | ▼ $143,153 |
| Investments in Publicly Traded Securities | $222,115 | $251,609 | ▲ $29,494 |
| Pledges and Grants Receivable | $81,526 | $225,416 | ▲ $143,890 |
| Prepaid Expenses and Deferred Charges | $5,811 | $14,194 | ▲ $8,383 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $961,417 | $1,000,031 | ▲ $38,614 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $89,176 | $202,160 | ▲ $112,984 |
| Deferred Revenue | $20,257 | $3,041 | ▼ $17,216 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $109,433 | $205,201 | ▲ $95,768 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $691,472 | $708,023 | ▲ $16,551 |
| Temporarily Rstr Net Assets | $85,534 | $84,885 | ▼ $649 |
| Permanently Rstr Net Assets | $74,978 | $1,922 | ▼ $73,056 |
| Total Net Assets Fund Balance | $851,984 | $794,830 | ▼ $57,154 |
| Total Liabilities and Net Assets / Fund Balance | $961,417 | $1,000,031 | ▲ $38,614 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $222,115 | - | ▲ $32,567 | - | $251,609 |
| 2016 | $206,931 | $1,400 | ▲ $13,784 | - | $222,115 |
| 2015 | $318 | $223,056 | ▼ $16,443 | - | $206,931 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Beth Nordlund | Executive Director | FT | $87,006 | $2,924 | $89,930 |
| Name | Title |
|---|---|
| Joelle Hall | Board Chair |
| Shane Baird | BOARD TREASURER/secretary |
| Anne Marie Rembert Safranek | Director |
| Bill Bittner | Director |
| David Wright | Director |
| Ernie Hall | Director |
| Forest Dunbar | Director |
| John Gilva | Director |
| MIKE O'CONNOR | Director |
| Petra Wilm | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,165,058 |
| Salaries, Compensation, and Employee Benefits | $446,039 |
| Total Fundraising Expense | $100,956 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $130,014 | $116,005 | $51,290 | $297,309 |
| Current Officers, Directors, Trustees, and Key Employees | $1,339 | $62,891 | $25,700 | $89,930 |
| Advertising | $25,032 | $5,919 | $10,814 | $41,765 |
| Payroll Taxes | $11,251 | $21,657 | - | $32,908 |
| Occupancy | $1,448 | $30,887 | - | $32,335 |
| Fees for Services Accounting | - | $31,556 | - | $31,556 |
| Other Employee Benefits | $3,257 | $21,553 | - | $24,810 |
| Office Expenses | $1,645 | $7,783 | $2,712 | $12,140 |
| Fees for Services Other | - | - | $9,251 | $9,251 |
| All Other Expenses | $5,176 | $711 | $214 | $6,101 |
| Insurance | - | $3,842 | - | $3,842 |
| Interest | - | $3,073 | - | $3,073 |
| Other Expenses | $1,285 | $200 | $975 | $2,460 |
| Pension Plan Contributions | - | $1,082 | - | $1,082 |
| Total Functional Expenses | $1,225,084 | $285,057 | $100,956 | $1,611,097 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,690,309 |
| Total Expenses per Form 990 | $1,611,097 |
| Expenses per Audited Statements | $1,608,024 |
| Expenses Not Reported on Form 990 | $82,285 |
| Expenses Not Reported on Financial Statements | $3,073 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
“The executive director, accounting/program assistant, accountant, and board chair reviewed the completed from 990 before it is filed, and a copy has been provided to the governing body.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public by request.”
“The Anchorage Park Foundation facilitates park improvements driven by neighborhood, funder, volunteer and park-user group initiative. Our core programs include: - Community Challenge Grants We leverage private funding and award challenge grants for municipal park and trail improvements. Challenge grants show true neighbor power by engaging passionate groups to participate in improving parks and trails, which increases community stewardship. Projects receive a one-to-one cash grant match for grantee-coordinated volunteer labor, in kind donations and funds raised. - Neighborhood Parks We partner with the Parks & Recreation Department and community members for Park Fix-Its in neighborhood parks. Parks are selected for improvements based on information collected through Park Report Cards filled out by community volunteers. Each summer several parks are identified for Neighborhood Fix-Its, Saturday mornings that neighbors, community volunteers, staff and local contractors work together to revitalize parks. From replacing trash cans and play equipment to restoring landscaping and removing graffiti, we give parks a lasting new life. - Youth Employment in Parks Youth Employment in Parks positively engages a new generation of diverse young leaders aged 16-19 as conservation stewards of public lands and of the Anchorage community through meaningful job training, employment and education. YEP is a 10-week summer program that hires Anchorage teens to complete park improvement projects. Teens learn natural resource management job skills by building trails and restoring stream banks while engaging in education that increases civic engagement, environmental awareness, and leadership skills. - Inclusive Play We believe that no child should have to sit on the sidelines and watch their peers play. Leveraging the public-private partnership through Inclusive Play, we create outdoor spaces where children and adults of all abilities can play together. We work with the community to plan and develop even more inclusive playgrounds in Anchorage. - Schools on Trails Schools on Trails connects students to the world outside their classroom by raising awareness of trails, parks, and streams and natural habitats near Anchorage schools. These nearby public greenspaces encourage outdoor educational opportunities. We work with school district teachers, staff and students in creation, planning and implementation of improvement projects like outdoor education learning labs or safe routes to school. - Health on Trails We organize community groups and lead local initiatives and programming for public wellness and health, including Park Prescriptions, Walks with a Doc, and community wellness and fitness maps. - Anchorage Trails Initiative We are the community lead for Anchorages Live.Work.Play. community improvement efforts toward trails, implementing connections, facilities, safety and wayfinding improvements to Anchorages 250+ miles of maintained municipal trails.”
“In January 2015, the Foundation transferred $223,056 to the Alaska Community Foundation (ACF) and specified itself as beneficiary of the funds. Annually, distributions from the funds are paid in accordance with ACFs distribution policy. ACF maintains variance power over these assets. Variance power assures donors that if the charitable purpose of their contribution becomes impractical, impossible, or inconsistent with the charitable needs of the community served the distribution will be directed to similar purposes in the community. Despite the variance power, the Foundation believes ACF will continue to make annual distributions to the Foundation. The purpose of the Fund is to supplement future program cost.”
“The Foundation is a non-profit corporation exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The Foundation applies the provisions of Topic 740 of the FASB Accounting Standards Codification relating to accounting for uncertainty in income taxes. The Foundation annually reviews its tax positions taken in accordance with the recognition standards. The Foundation believes that it has no uncertain tax positions which would require disclosure or adjustment in these financial statements. Accordingly, no provision for income taxes has been made.”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 202160 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ANCHORAGE PARK FOUNDATION BUILDS HEA- LTHY PARKS & HEALTHY PEOPLE BY MOBILIZING PUBLIC SUPPORT & FINANCIAL RESOURCES FOR ANCHORAGE PARKS, TRAILS & RECREATION OPPORTUNITIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 10814 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5919 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 25032 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 41765 |
| IRS990/AllOtherContributionsAmt | 0 | 910702 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 214 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 711 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5176 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6101 |
| IRS990/AuditCommitteeInd | 0 | true |
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| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHRIS HERBERGER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9077453757 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PALMER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99645 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 508812 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1339 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 89930 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
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| IRS990/ConflictOfInterestPolicyInd | 0 | false |
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| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYContributionsGrantsAmt | 0 | 1520647 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8320 |
| IRS990/CYOtherExpensesAmt | 0 | 1165058 |
| IRS990/CYOtherRevenueAmt | 0 | 728 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -81402 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 446039 |
| IRS990/CYTotalExpensesAmt | 0 | 1611097 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 100956 |
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| IRS990/CYTotalRevenueAmt | 0 | 1529695 |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3041 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | SEE SCHEDULE O |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1225084 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 31556 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31556 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 9251 |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.0 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Joelle Hall |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIKE O'CONNOR |
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| 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 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
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| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 3861 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 609945 |
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| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3861 |
| IRS990/GrossReceiptsAmt | 0 | 1529695 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 728 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3842 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3842 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3073 |
| IRS990/InterestGrp/TotalAmt | 0 | 3073 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4459 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4459 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 222115 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 251609 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | AK |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ANCHORAGE PARK FOUNDATION BUILDS HEALTHY PARKS & HEALTHY PEOPLE BY MOBILIZING PUBLIC SUPPORT AND FINANCIAL RESOURCES FOR ANCHORAGE PARKS, TRAILS, AND RECREATION OPPORTUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 851984 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 794830 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 3861 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3861 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 728 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 728 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 24248 |
| IRS990/NoncashContributionsAmt | 0 | 17918 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 30887 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1448 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32335 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2712 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7783 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1645 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12140 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 21553 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3257 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 24810 |
| IRS990/OtherExpensesGrp/Desc | 0 | PARK & TRAIL IMPROVEMENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | EDUCATION AND TRAINING |
| IRS990/OtherExpensesGrp/Desc | 2 | INDIRECT EXPENSE REALLOCATION |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERSHIP AND DUES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 975 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9806 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | -31908 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 200 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 887025 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 125704 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 31908 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1285 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 887025 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 135510 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2460 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 51290 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 116005 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 130014 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 297309 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21657 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11251 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32908 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1082 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1082 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 74978 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1922 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 81526 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 225416 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5811 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14194 |
| IRS990/PrincipalOfficerNm | 0 | BETH NORDLUND |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2011446 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4711 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1874954 |
| IRS990/PYOtherRevenueAmt | 0 | 1331 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -183184 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 325718 |
| IRS990/PYTotalExpensesAmt | 0 | 2200672 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2017488 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -81402 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 728 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1520647 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2011446 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2864346 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2303233 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4625368 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 13325040 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4459 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4711 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8138 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 17308 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 10138 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.81965 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.86213 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10936000 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2389040 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1520647 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2011446 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2864346 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2303233 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4625368 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 13325040 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 13342348 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 3073 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 222115 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 251609 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 32567 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 206931 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 1400 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 222115 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 13784 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 318 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 223056 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.