Civic Intelligence

Anchorage Park Foundation

990 • Fiscal year 2021 • EIN 41-2205907

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 01, 2022

Organization ProfileWWW.ANCHORAGEPARKFOUNDATION.ORG

View Organization Page

3201 C Street 111Anchorage, AK 99503

(907) 276-1003

Siviq Scores

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

Liabilities / Assets

51st percentile

0.08x

Higher debt load relative to assets than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

46th percentile

0.07x

Higher debt load relative to revenue than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

24th percentile

-0.8%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$101,225

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

14th percentile

-4.6%

Faster asset growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

35th percentile

1.6%

Faster revenue growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$1,708,680

Down $82,498 (-4.6%) from 2020

Net Assets

Down

$1,580,209

Down $60,770 (-3.7%) from 2020

Liabilities

Down

$128,471

Down $21,728 (-14%) from 2020

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin24th percentile

Revenue

Up

$1,798,936

Up $27,912 (+1.6%) from 2020

Expenses

Up

$1,814,143

Up $350,671 (+24%) from 2020

Net Income

Down

-$15,207

Down $322,759 (-105%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,252,977Liabilities 2011: $356,946Net Assets 2011: $896,0312011Assets 2012: $1,584,435Liabilities 2012: $466,421Net Assets 2012: $1,118,0142012Assets 2013: $1,362,010Liabilities 2013: $347,462Net Assets 2013: $1,014,5482013Assets 2014: $1,100,077Liabilities 2014: $137,470Net Assets 2014: $962,6072014Assets 2015: $1,147,549Liabilities 2015: $121,454Net Assets 2015: $1,026,0952015Assets 2016: $961,417Liabilities 2016: $109,433Net Assets 2016: $851,9842016Assets 2017: $1,000,031Liabilities 2017: $205,201Net Assets 2017: $794,8302017Assets 2018: $1,262,485Liabilities 2018: $145,566Net Assets 2018: $1,116,9192018Assets 2019: $1,306,354Liabilities 2019: $83,853Net Assets 2019: $1,222,5012019Assets 2020: $1,791,178Liabilities 2020: $150,199Net Assets 2020: $1,640,9792020Assets 2021: $1,708,680Liabilities 2021: $128,471Net Assets 2021: $1,580,2092021Assets 2022: $1,945,952Liabilities 2022: $258,095Net Assets 2022: $1,687,8572022Assets 2023: $2,617,889Liabilities 2023: $235,951Net Assets 2023: $2,381,9382023Assets 2024: $2,455,411Liabilities 2024: $94,499Net Assets 2024: $2,360,9122024

Highlighted filing

2021

Assets$1,708,680
Liabilities$128,471
Net Assets$1,580,209
Open 2021 Filing

Operations Trend

Revenue Growth35th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,939,8282011Expenses 2012: $2,832,8862012Revenue 2013: $4,629,616Expenses 2013: $4,733,082Net Income 2013: -$103,4662013Revenue 2014: $2,304,946Expenses 2014: $2,356,887Net Income 2014: -$51,9412014Revenue 2015: $2,874,502Expenses 2015: $2,786,434Net Income 2015: $88,0682015Revenue 2016: $2,017,488Expenses 2016: $2,200,672Net Income 2016: -$183,1842016Revenue 2017: $1,529,695Expenses 2017: $1,611,097Net Income 2017: -$81,4022017Revenue 2018: $1,761,921Expenses 2018: $1,404,086Net Income 2018: $357,8352018Revenue 2019: $1,658,623Expenses 2019: $1,582,376Net Income 2019: $76,2472019Revenue 2020: $1,771,024Expenses 2020: $1,463,472Net Income 2020: $307,5522020Revenue 2021: $1,798,936Expenses 2021: $1,814,143Net Income 2021: -$15,2072021Revenue 2022: $1,853,399Expenses 2022: $1,652,526Net Income 2022: $200,8732022Revenue 2023: $2,636,201Expenses 2023: $1,978,308Net Income 2023: $657,8932023Revenue 2024: $2,212,819Expenses 2024: $2,269,447Net Income 2024: -$56,6282024

Highlighted filing

2021

Revenue$1,798,936
Expenses$1,814,143
Net Income-$15,207
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 1, 2022
Return Version
2021v4.2
Gross Receipts
$1,798,936
Mission and Program Overview

Mission

The anchorage park foundation builds healthy parks & healthy people by mobilizing public support and financial resources for anchorage parks, trails, and recreation opportunities.

Builds healthy parks and healthy people by mobilizing public support and financial resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,267,903$1,238,959▼ $28,944
Investments Other Securities$305,403$342,134▲ $36,731
Pledges and Grants Receivable$214,030$123,189▼ $90,841
Prepaid Expenses and Deferred Charges$3,842$4,398▲ $556
Total Assets$1,791,178$1,708,680▼ $82,498
Liabilities
Accounts Payable and Accrued Expenses$124,176$102,520▼ $21,656
Deferred Revenue$26,023$25,951▼ $72
Total Liabilities$150,199$128,471▼ $21,728
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,064,703$912,588▼ $152,115
Net Assets Without Donor Restrictions$576,276$667,621▲ $91,345
Total Net Assets Fund Balance$1,640,979$1,580,209▼ $60,770
Total Liabilities and Net Assets / Fund Balance$1,791,178$1,708,680▼ $82,498

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$342,134--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$305,403-▲ $36,681-$342,084
2020$274,425-▲ $34,482-$305,403
2019$238,642-▲ $39,108-$274,425
2018$251,609-▼ $9,398-$238,642
2017$222,115-▲ $32,567-$251,609
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beth NordlundExecutive DirectorFT$92,526$8,699$101,225

Board Members and Trustees

NameTitle
Joelle HallBoard Chair
Shane BairdBoard Treasurer/secretary
Anne Marie Rembert SafranekDirector
Bill BittnerDirector
David WrightDirector
Ernie HallDirector
Forest DunbarDirector
John GilvaDirector
Kelsey PotdevinDirector
MICHAEL O'CONNORDirector
Petra WilmDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,798,936
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,292,808
Change in Net Assets
$-15,207

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$280,000Fair Market Value (FMV)
Other Non Cash Contri Table1$200,000Fair Market Value (FMV)
Other Non Cash Contri Table1$9,770Fair Market Value (FMV)
Other Non Cash Contri Table1$3,000Fair Market Value (FMV)
Other Non Cash Contri Table6$1,930Fair Market Value (FMV)
Total Noncash Contributions10$494,700-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,714,682
Revenue Not Reported on Financial Statements
$84,254
Revenue Not Reported on Form 990
$387,154
Other Revenue Adjustments
$84,254
Total Revenue per Audited Statements
$2,101,836
Total Revenue per Form 990
$1,798,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,373,779
Salaries, Compensation, and Employee Benefits$440,364
Total Fundraising Expense$95,328
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$183,202$50,526$40,742$274,470
Current Officers, Directors, Trustees, and Key Employees$30,755$43,791$17,260$91,806
Occupancy$1,216$45,373-$46,589
Payroll Taxes$18,850$8,310$5,110$32,270
Other Employee Benefits$18,219$8,031$4,939$31,189
Office Expenses$6,041$9,918$14,568$30,527
Fees for Services Accounting-$29,700-$29,700
Pension Plan Contributions$6,209$2,737$1,683$10,629
Advertising$4,113$1,276$3,240$8,629
Other Expenses$707$3,362$1,790$5,859
Fees for Services Other$4,000$182$508$4,690
Insurance-$4,580-$4,580
Total Functional Expenses$1,508,884$209,931$95,328$1,814,143

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,164,616
Expenses per Audited Statements$1,814,143
Total Expenses per Form 990$1,814,143
Expenses Not Reported on Form 990$350,473
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The executive director, accounting/program assistant, accountant, and board chair reviewed the complete form 990 before it is filed, and a copy has been provided to the governing body.”

Form 990, Part VI, Section B, Line 12C

“Directors and key employees are required to disclose annually any conflicts of interest.”

Form 990, Part VI, Section B, Line 15A

“The executive director compensation is determined by the board based on salary study for the market and annual reviews.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public by request.”

Filing and Contact Details

Filer

Filer Name
Anchorage Park Foundation
EIN
41-2205907
Phone
9072761003
Address
3201 C STREET 111, ANCHORAGE, AK 99503

Signing Officer

Name
Beth Nordlund
Title
Executive Director
Phone
9072761003
Signed
2022-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Nordlund
Formed
2005
Legal Domicile
Ak
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
125

Preparer

Firm
Aldrich Cpas and Advisors Llp
Address
680 HAWTHORNE AVE SE 140, SALEM, OR 97301
Preparer
Debra D Smith CPA
Phone
5035857774
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of funds held at alaska community foundation 36,681. Sba ppp loan gaap/tax difference -84,254.”

Financial Statement Notes

PART V, LINE 4:

“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 acf's 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 of the foundation.”

PART X, LINE 2:

“The foundation recognizes a liability for unrecognized tax benefits when facts and circumstances indicate that an uncertain tax position is more likely than not to be overturned by a taxing authority upon examination. The foundation recognizes accrued interest and penalties associated with uncertain tax positions, if any, as part of the income tax provision. There were no unrecognized income tax benefits, nor any interest and penalties associated with unrecognized tax benefits, accrued or expensed as of and for the years yended december 31, 2021 and 2020.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of funds held at alaska community foundation 36,681.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Sba ppp loan gaap/tax difference 84,254.”

Raw XML AppendixShowing 400 of 505 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/BOYAmt0124176
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0102520
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0BUILDS HEALTHY PARKS AND HEALTHY PEOPLE BY MOBILIZING PUBLIC SUPPORT AND FINANCIAL RESOURCES.
IRS990/AdvertisingGrp/FundraisingAmt03240
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01276
IRS990/AdvertisingGrp/ProgramServicesAmt04113
IRS990/AdvertisingGrp/TotalAmt08629
IRS990/AllOtherContributionsAmt01292808
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PETER KNAPE
IRS990/BooksInCareOfDetail/PhoneNum09072741003
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03201 C STREET SUITE 111
IRS990/BooksInCareOfDetail/USAddress/CityNm0ANCHORAGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099503
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01267903
IRS990/CashNonInterestBearingGrp/EOYAmt01238959
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt017260
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt043791
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt030755
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt091806
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01798936
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01373779
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-15207
IRS990/CYSalariesCompEmpBnftPaidAmt0440364
IRS990/CYTotalExpensesAmt01814143
IRS990/CYTotalFundraisingExpenseAmt095328
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01798936
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt026023
IRS990/DeferredRevenueGrp/EOYAmt025951
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE 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 FUND 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 MANAGEMENT, 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 ANCHORAGE'S LIVE.WORK.PLAY. COMMUNITY IMPROVEMENT EFFORTS TOWARD TRAILS, IMPLEMENTING CONNECTIONS, FACILITIES, SAFETY AND WAYFINDING IMPROVEMENTS TO ANCHORAGE'S 250+ MILES OF MAINTAINED MUNICIPAL TRAILS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01064703
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0912588
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01508884
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt029700
IRS990/FeesForServicesAccountingGrp/TotalAmt029700
IRS990/FeesForServicesOtherGrp/FundraisingAmt0508
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0182
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04000
IRS990/FeesForServicesOtherGrp/TotalAmt04690
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt118699
IRS990/Form990PartVIISectionAGrp/PersonNm0JOELLE HALL
IRS990/Form990PartVIISectionAGrp/PersonNm1SHANE BAIRD
IRS990/Form990PartVIISectionAGrp/PersonNm2BILL BITTNER
IRS990/Form990PartVIISectionAGrp/PersonNm3ANNE MARIE REMBERT SAFRANEK
IRS990/Form990PartVIISectionAGrp/PersonNm4ERNIE HALL
IRS990/Form990PartVIISectionAGrp/PersonNm5KELSEY POTDEVIN
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm7PETRA WILM
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN GILVA
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm10FOREST DUNBAR
IRS990/Form990PartVIISectionAGrp/PersonNm11BETH NORDLUND
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/ReportableCompFromOrgAmt1192526
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/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0506128
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01798936
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04580
IRS990/InsuranceGrp/TotalAmt04580
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0305403
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0342134
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AK
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ANCHORAGE PARK FOUNDATION BUILDS HEALTHY PARKS & HEALTHY PEOPLE BY MOBILIZING PUBLIC SUPPORT AND FINANCIAL RESOURCES FOR ANCHORAGE PARKS, TRAILS, AND RECREATION OPPORTUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01640979
IRS990/NetAssetsOrFundBalancesEOYAmt01580209
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0576276
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0667621
IRS990/NoncashContributionsAmt0494700
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt045373
IRS990/OccupancyGrp/ProgramServicesAmt01216
IRS990/OccupancyGrp/TotalAmt046589
IRS990/OfficeExpensesGrp/FundraisingAmt014568
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09918
IRS990/OfficeExpensesGrp/ProgramServicesAmt06041
IRS990/OfficeExpensesGrp/TotalAmt030527
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-47573
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04939
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08031
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018219
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031189
IRS990/OtherExpensesGrp/Desc0CAPITAL IMPROVEMENTS
IRS990/OtherExpensesGrp/Desc1EDUCATION AND TRAINING
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES & FEES
IRS990/OtherExpensesGrp/FundraisingAmt01743
IRS990/OtherExpensesGrp/FundraisingAmt13745
IRS990/OtherExpensesGrp/FundraisingAmt21790
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23362
IRS990/OtherExpensesGrp/ProgramServicesAmt01181579
IRS990/OtherExpensesGrp/ProgramServicesAmt153993
IRS990/OtherExpensesGrp/ProgramServicesAmt2707
IRS990/OtherExpensesGrp/TotalAmt01185467
IRS990/OtherExpensesGrp/TotalAmt157738
IRS990/OtherExpensesGrp/TotalAmt25859
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040742
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050526
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0183202
IRS990/OtherSalariesAndWagesGrp/TotalAmt0274470
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05110
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08310
IRS990/PayrollTaxesGrp/ProgramServicesAmt018850
IRS990/PayrollTaxesGrp/TotalAmt032270
IRS990/PensionPlanContributionsGrp/FundraisingAmt01683
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02737
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06209
IRS990/PensionPlanContributionsGrp/TotalAmt010629
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0214030
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0123189
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03842
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04398
IRS990/PrincipalOfficerNm0BETH NORDLUND
IRS990/PriorPeriodAdjustmentsAmt02010
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01763214
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07810
IRS990/PYOtherExpensesAmt01010609
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0307552
IRS990/PYSalariesCompEmpBnftPaidAmt0452863
IRS990/PYTotalExpensesAmt01463472
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01771024
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-15207
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01798936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01763214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01641242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01723982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01520647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08448021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02747
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04459
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018148
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07603
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07471
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07471
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68750
IRS990ScheduleA/PublicSupportPY170Pct00.64220
IRS990ScheduleA/PublicSupportTotal170Amt05825466
IRS990ScheduleA/SubstantialContributorsTotAmt02622555
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01798936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01763214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01641242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01723982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01520647
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08448021
IRS990ScheduleA/TotalSupportAmt08473640
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0305403
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0342084
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt036681
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03504
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0274425
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0305403
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt034482
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt03325
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0238642
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0274425
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt039108
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt03569
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0251609
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0238642
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-9398
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt03073
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0222115
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0251609
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt032567
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0350473
IRS990ScheduleD/DonatedServicesUseFcltsAmt0350473
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt0350473
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01814143
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherRevenueAmt036681
IRS990ScheduleD/OtherRevenuesNotIncludedAmt084254
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0342134
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BENEFICIAL INTEREST IN FUNDS HELD AT ALASKA COMMUNITY FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0387154
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt084254
IRS990ScheduleD/RevenueSubtotalAmt01714682
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN 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 ACF'S 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 OF THE FOUNDATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION RECOGNIZES A LIABILITY FOR UNRECOGNIZED TAX BENEFITS WHEN FACTS AND CIRCUMSTANCES INDICATE THAT AN UNCERTAIN TAX POSITION IS MORE LIKELY THAN NOT TO BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. THE FOUNDATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY, AS PART OF THE INCOME TAX PROVISION. THERE WERE NO UNRECOGNIZED INCOME TAX BENEFITS, NOR ANY INTEREST AND PENALTIES ASSOCIATED WITH UNRECOGNIZED TAX BENEFITS, ACCRUED OR EXPENSED AS OF AND FOR THE YEARS YENDED DECEMBER 31, 2021 AND 2020.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CHANGE IN VALUE OF FUNDS HELD AT ALASKA COMMUNITY FOUNDATION 36,681.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SBA PPP LOAN GAAP/TAX DIFFERENCE 84,254.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0342134
IRS990ScheduleD/TotalExpensesPerForm990Amt01814143
IRS990ScheduleD/TotalRevenuePerForm990Amt01798936
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02101836
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02164616
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt31
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt46
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0ELECTRONIC SCOREBOARD
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1FIELD TURF
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2LANDSCAPING SUPPLIES, FIELD EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3TREES / SEED
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc4OTHER
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt4FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,708,680
Liabilities
$128,471
Net assets
$1,580,209
Revenue
$1,798,936
Expenses
$1,814,143
Net income
-$15,207
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.09$2.36$2.21$2.27$0.06
2023Summary only. Only limited summary data is available for this year.$2.62$0.24$2.38$2.64$1.98$0.66
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.26$1.69$1.85$1.65$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.71$0.13$1.58$1.80$1.81$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.15$1.64$1.77$1.46$0.31
2019Summary only. Only limited summary data is available for this year.$1.31$0.08$1.22$1.66$1.58$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.15$1.12$1.76$1.40$0.36
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.21$0.79$1.53$1.61$0.08
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.11$0.85$2.02$2.20$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.12$1.03$2.87$2.79$0.09
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.14$0.96$2.30$2.36$0.05
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.35$1.01$4.63$4.73$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.47$1.12$2.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.36$0.90$2.94