Civic Intelligence

Truckee Meadows Parks Foundation

EIN 45-4837735 • 501(c)3 • Reno, NV

Profile

Truckee meadows parks foundation strives to improve the lives of n. Nevadans by enhancing the quality and sustainability of local parks.

50 Cowan DriveReno, NV 89509

n/A

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

3rd percentile

-49%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

36th percentile

0.4%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$220,194

Down $213,187 (-49%) from 2021

Liabilities

Down

$0

Down $390 (-100%) from 2021

Net Assets

Down

$220,194

Down $212,797 (-49%) from 2021

Operations
Liabilities / Revenue19th percentileNet Margin21st percentile

Revenue

Up

$1,837,783

Up $6,491 (+0.4%) from 2021

Expenses

Up

$2,050,580

Up $249,361 (+14%) from 2021

Net Income

Down

-$212,797

Down $242,870 (-808%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

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

$600K$400K$200K$0Assets 2014: $54,230Liabilities 2014: $02014Assets 2015: $74,170Liabilities 2015: $1,702Net Assets 2015: $72,4682015Assets 2016: $128,305Liabilities 2016: $5,735Net Assets 2016: $122,5702016Assets 2017: $308,152Liabilities 2017: $7,704Net Assets 2017: $300,4482017Assets 2018: $368,416Liabilities 2018: $7,026Net Assets 2018: $361,3902018Assets 2019: $383,815Liabilities 2019: $0Net Assets 2019: $383,8152019Assets 2020: $402,918Liabilities 2020: $0Net Assets 2020: $402,9182020Assets 2021: $433,381Liabilities 2021: $390Net Assets 2021: $432,9912021Assets 2022: $220,194Liabilities 2022: $0Net Assets 2022: $220,1942022

Highlighted filing

2022

Assets$220,194
Liabilities$0
Net Assets$220,194
Open 2022 Filing

Operations Trend

Revenue Growth36th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $80,527Expenses 2014: $27,536Net Income 2014: $52,9912014Revenue 2015: $131,651Expenses 2015: $113,413Net Income 2015: $18,2382015Revenue 2016: $348,422Expenses 2016: $298,320Net Income 2016: $50,1022016Revenue 2017: $646,927Expenses 2017: $469,048Net Income 2017: $177,8792017Revenue 2018: $1,041,243Expenses 2018: $980,110Net Income 2018: $61,1332018Revenue 2019: $1,423,054Expenses 2019: $1,400,629Net Income 2019: $22,4252019Revenue 2020: $1,711,254Expenses 2020: $1,692,151Net Income 2020: $19,1032020Revenue 2021: $1,831,292Expenses 2021: $1,801,219Net Income 2021: $30,0732021Revenue 2022: $1,837,783Expenses 2022: $2,050,580Net Income 2022: -$212,7972022

Highlighted filing

2022

Revenue$1,837,783
Expenses$2,050,580
Net Income-$212,797
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$220,194
Liabilities
$0
Net assets
$220,194
Revenue
$1,837,783
Expenses
$2,050,580
Net income
-$212,797
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.84$2.05$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.83$1.80$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.71$1.69$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.42$1.40$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$1.04$0.98$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$0.65$0.47$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.35$0.30$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.13$0.11$0.02
2014Summary only. Only limited summary data is available for this year.$0.05$0.00$0.08$0.03$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$1,837,783
Mission and Program Overview

Mission

Truckee meadows parks foundation strives to improve the lives of n. Nevadans by enhancing the quality and sustainability of local parks.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$355,391$142,018▼ $213,373
Savings and Temporary Cash Investments$77,990$78,176▲ $186
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$433,381$220,194▼ $213,187
Liabilities
Accounts Payable and Accrued Expenses$390--
Total Liabilities$390$0▼ $390
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$432,991$220,194▼ $212,797
Total Net Assets Fund Balance$432,991$220,194▼ $212,797
Total Liabilities and Net Assets / Fund Balance$433,381$220,194▼ $213,187

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,880$1,880
Land$0--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jill RichardsonPresident
Laura FilmoreVice President
Catherine McfeelyDirector
Kris Lavoy-perryDirector
Sarali DiazDirector
Sean MclaughlinDirector
Stephanie MazzaDirector
Heidi AndersonExecutive Director
Dawn SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,787,886
Program Service Revenue
$49,897
Investment Income
$0
Other Revenue
$0
All Other Contributions
$615,742
Change in Net Assets
$-212,797

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 Amount
Other Non Cash Contri Table12$68,227
Other Non Cash Contri Table1,955$57,687
Other Non Cash Contri Table21$1,344
Total Noncash Contributions1,988$127,258

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,837,783
Revenue Not Reported on Form 990
$265,122
Total Revenue per Audited Statements
$2,102,905
Total Revenue per Form 990
$1,837,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,517,732
Other Expenses$532,848
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,060,238$154,221$0$1,214,459
Other Expenses$116,643$0$0$116,643
Other Employee Benefits$73,832$31,940$0$105,772
Current Officers, Directors, Trustees, and Key Employees$81,330$13,240$0$94,570
Payroll Taxes$73,154$16,608$0$89,762
Occupancy$69,499$2,759$0$72,258
Travel$59,918$0$0$59,918
Office Expenses$0$27,037$0$27,037
Insurance$0$23,547$0$23,547
Advertising$21,675$522$0$22,197
Conferences and Meetings$16,364$3,853$0$20,217
Pension Plan Contributions$6,936$6,233$0$13,169
Fees for Services Accounting$0$12,279$0$12,279
Total Functional Expenses$1,647,794$402,786$0$2,050,580

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,282,396
Expenses per Audited Statements$2,050,580
Total Expenses per Form 990$2,050,580
Expenses Not Reported on Form 990$231,816
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
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Truckee Meadows Parks Foundation
EIN
45-4837735
Phone
7754101702
Address
50 COWAN DRIVE, RENO, NV 89509

Signing Officer

Name
Heidi Anderson
Title
Executive Director
Phone
7754101702
Signed
2023-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heidi Anderson
Formed
2012
Legal Domicile
Nv
Voting Board Members
8
Independent Board Members
8
Employees
109
Volunteers
321

Preparer

Firm
Knott CPA
Address
235 W Pueblo St, Reno, NV 89509
Preparer
Michel E Knott
Phone
7757462900
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The organization provides a complete copy of form 990 to its governing board for approval before filing.”

Pt VI, Line 12C

“The board of directors are asked to review the conflict of interest policy on a yearly basis at the annual meeting in october and sign a statement of understanding.”

Pt VI, Line 15A

“The executive committee annually evaluates the executive director on his/her performance, and ask for his/her input on matters of performance and compensation. The executive committee obtains research and information to make a recommendation to the full board for the compensation (salary and benefits) of the executive director based on review of comparable data.”

Pt VI, Line 15B

“The executive director annually evaluates staff members on their performance and ask for their input on matters of performance and compensation. The executive director obtains research and informationto make a determination of acn staff member's compensation based on review of comparable data.”

Financial Statement Notes

Pt XI, Line 2D

“Current year change in receivables. Conversion of accrual basis to cash basis.”

Pt XII, Line 2D

“Current year change in liabilities. Conversion of accrual basis to cash basis.”

Raw XML AppendixShowing 400 of 446 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0390
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TRUCKEE MEADOWS PARKS FOUNDATION STRIVES TO IMPROVE THE LIVES OF N. NEVADANS BY ENHANCING THE QUALITY AND SUSTAINABILITY OF LOCAL PARKS.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0522
IRS990/AdvertisingGrp/ProgramServicesAmt021675
IRS990/AdvertisingGrp/TotalAmt022197
IRS990/AllOtherContributionsAmt0615742
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0Heidi Anderson
IRS990/BooksInCareOfDetail/PhoneNum07754101702
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt050 Cowan Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0RENO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd089509
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0355391
IRS990/CashNonInterestBearingGrp/EOYAmt0142018
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013240
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt081330
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt094570
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03853
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt016364
IRS990/ConferencesMeetingsGrp/TotalAmt020217
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01787886
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0532848
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt049897
IRS990/CYRevenuesLessExpensesAmt0-212797
IRS990/CYSalariesCompEmpBnftPaidAmt01517732
IRS990/CYTotalExpensesAmt02050580
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01837783
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE STUDENT STEWARDS PROGRAM IS A STEM (SCIENCE, TECHNOLOGY, ENGINEERING MATHEMATICS), STANDARDS-BASED CURRICULUM THAT USES CITIZEN SCIENCE TO ENGAGE CHILDREN WITH THEIR LOCAL PARKS. WE TURN PARKS INTO LEARNING LABORATORIES WHERE STUDENTS LEARN ABOUT THEIR ENVIRONMENT AND COLLECT DATA FOR LOCAL AND NATIONAL RESEARCH.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0109
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01631430
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012279
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt012279
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
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/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
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/PersonNm0HEIDI ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JILL RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm2DAWN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3LAURA FILMORE
IRS990/Form990PartVIISectionAGrp/PersonNm4KRIS LAVOY-PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm5STEPHANIE MAZZA
IRS990/Form990PartVIISectionAGrp/PersonNm6CATHERINE MCFEELY
IRS990/Form990PartVIISectionAGrp/PersonNm7SARALI DIAZ
IRS990/Form990PartVIISectionAGrp/PersonNm8SEAN MCLAUGHLIN
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/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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt01086060
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01837783
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt023547
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt023547
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01880
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt01880
IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt086084
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TRUCKEE MEADOWS PARKS FOUNDATION STRIVES TO IMPROVE THE LIVES OF N. NEVADANS BY ENHANCING THE QUALITY AND SUSTAINABILITY OF LOCAL PARKS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0432991
IRS990/NetAssetsOrFundBalancesEOYAmt0220194
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0432991
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0220194
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0127258
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02759
IRS990/OccupancyGrp/ProgramServicesAmt069499
IRS990/OccupancyGrp/TotalAmt072258
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027037
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt027037
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031940
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt073832
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0105772
IRS990/OtherExpensesGrp/Desc0LICENSES
IRS990/OtherExpensesGrp/Desc1SERVICES
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1108534
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21963
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt168205
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3116643
IRS990/OtherExpensesGrp/TotalAmt050
IRS990/OtherExpensesGrp/TotalAmt1176739
IRS990/OtherExpensesGrp/TotalAmt21963
IRS990/OtherExpensesGrp/TotalAmt3116643
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0154221
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01060238
IRS990/OtherSalariesAndWagesGrp/TotalAmt01214459
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016608
IRS990/PayrollTaxesGrp/ProgramServicesAmt073154
IRS990/PayrollTaxesGrp/TotalAmt089762
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06233
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06936
IRS990/PensionPlanContributionsGrp/TotalAmt013169
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HEIDI ANDERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049897
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0FISCAL SPONSORSHIPS INCLUDE THE FOLLOWING: RENO TENNIS CENTER. VIRGINIA LAKE DOG PARK RESTORATION AND BEAUTIFICATION AND DOG WASTE AWARENESS. "THE BIGGEST LITTLE DOG PARK" SOMMERSET PARK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt016364
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt025853
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01785622
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01238966
IRS990/PYProgramServiceRevenueAmt045670
IRS990/PYRevenuesLessExpensesAmt030073
IRS990/PYSalariesCompEmpBnftPaidAmt0562253
IRS990/PYTotalExpensesAmt01801219
IRS990/PYTotalRevenueAmt01831292
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-212797
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01811930
IRS990/SavingsAndTempCashInvstGrp/BOYAmt077990
IRS990/SavingsAndTempCashInvstGrp/EOYAmt078176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0544216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0624196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0520600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0794295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0837142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03320449
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt01293567
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt01207097
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt01208379
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0628759
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0380084
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt04717886
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt08038335
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01837783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01831293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01728979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01423054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01217226
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08038335
IRS990ScheduleA/TotalSupportAmt08038335
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01880
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01880
IRS990ScheduleD/ExpensesNotReportedAmt0231816
IRS990ScheduleD/ExpensesSubtotalAmt02050580
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt0231816
IRS990ScheduleD/OtherRevenueAmt0265122
IRS990ScheduleD/RevenueNotReportedAmt0265122
IRS990ScheduleD/RevenueSubtotalAmt01837783
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Current year change in receivables. Conversion of accrual basis to cash basis.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Current year change in liabilities. Conversion of accrual basis to cash basis.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02050580
IRS990ScheduleD/TotalRevenuePerForm990Amt01837783
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02102905
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02282396
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/Form8283ReceivedCnt03
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt021
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt112
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21955
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Service Hours
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Rent Months
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2Volunteer Hours
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt01344
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt168227
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt257687
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES A COMPLETE COPY OF FORM 990 TO ITS GOVERNING BOARD FOR APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ARE ASKED TO REVIEW THE CONFLICT OF INTEREST POLICY ON A YEARLY BASIS AT THE ANNUAL MEETING IN OCTOBER AND SIGN A STATEMENT OF UNDERSTANDING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE ANNUALLY EVALUATES THE EXECUTIVE DIRECTOR ON HIS/HER PERFORMANCE, AND ASK FOR HIS/HER INPUT ON MATTERS OF PERFORMANCE AND COMPENSATION. THE EXECUTIVE COMMITTEE OBTAINS RESEARCH AND INFORMATION TO MAKE A RECOMMENDATION TO THE FULL BOARD FOR THE COMPENSATION (SALARY AND BENEFITS) OF THE EXECUTIVE DIRECTOR BASED ON REVIEW OF COMPARABLE DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR ANNUALLY EVALUATES STAFF MEMBERS ON THEIR PERFORMANCE AND ASK FOR THEIR INPUT ON MATTERS OF PERFORMANCE AND COMPENSATION. THE EXECUTIVE DIRECTOR OBTAINS RESEARCH AND INFORMATIONTO MAKE A DETERMINATION OF ACN STAFF MEMBER'S COMPENSATION BASED ON REVIEW OF COMPARABLE DATA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0433381
IRS990/TotalAssetsEOYAmt0220194
IRS990/TotalAssetsGrp/BOYAmt0433381
IRS990/TotalAssetsGrp/EOYAmt0220194
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01787886
IRS990/TotalEmployeeCnt0109
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0402786
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01647794
IRS990/TotalFunctionalExpensesGrp/TotalAmt02050580
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0390
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0390
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0432991
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0220194
IRS990/TotalProgramServiceExpensesAmt01647794
IRS990/TotalProgramServiceRevenueAmt049897
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049897
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01837783
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0321
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0433381
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0220194
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt059918
IRS990/TravelGrp/TotalAmt059918
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.