Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2016 • EIN 45-4837735
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 18.3% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Assets
Up$128,305
Up $54,135 (+73%) from 2015
Net Assets
Up$122,570
Up $50,102 (+69%) from 2015
Liabilities
Up$5,735
Up $4,033 (+237%) from 2015
Revenue
Up$348,422
Up $216,771 (+165%) from 2015
Expenses
Up$298,320
Up $184,907 (+163%) from 2015
Net Income
Up$50,102
Up $31,864 (+175%) from 2015
Truckee meadows parks foundation strives to improve the lives of n. Nevadans by enhancing the quality and sustainability of local parks.
Truckee Meadows Parks Foundation strives to improve the lives of northern Nevadans by enhancing the quality and substainability of local parks.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $72,666 | $127,403 | ▲ $54,737 |
| Land, Buildings, and Equipment, Net | $1,504 | $902 | ▼ $602 |
| Total Assets | $74,170 | $128,305 | ▲ $54,135 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,702 | $5,735 | ▲ $4,033 |
| Total Liabilities | $1,702 | $5,735 | ▲ $4,033 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $72,468 | $122,570 | ▲ $50,102 |
| Total Net Assets Fund Balance | $72,468 | $122,570 | ▲ $50,102 |
| Total Liabilities and Net Assets / Fund Balance | $74,170 | $128,305 | ▲ $54,135 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $902 | $978 | $1,880 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nathan Daniel | Executive Director | FT | $60,000 | $3,600 | $63,600 |
| Name | Title |
|---|---|
| Jeff Bryant | President |
| David Jickling | Vice President |
| Colleen Wallace-barnum | Director |
| Dr Jesse Clark | Director |
| Dr Stephen Bajo | Director |
| Elisa Davis | Director |
| Lori Wray | Director |
| Stefanie Givens | Director |
| Tina Nappe | Director |
| Sarah Chvilicek | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $116,142 |
| Salaries, Compensation, and Employee Benefits | $94,709 |
| Grants and Similar Amounts Paid | $87,469 |
| Total Fundraising Expense | $2,348 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $87,469 | - | - | $87,469 |
| Current Officers, Directors, Trustees, and Key Employees | $46,756 | $13,244 | $0 | $60,000 |
| All Other Expenses | $17,717 | $6,783 | $1,789 | $26,289 |
| Other Salaries and Wages | $11,187 | $3,169 | $59 | $14,415 |
| Other Expenses | $13,057 | $0 | $0 | $13,057 |
| Other Employee Benefits | $9,466 | $2,277 | $0 | $11,743 |
| Fees for Services Other | $1,232 | $9,324 | $0 | $10,556 |
| Payroll Taxes | $7,282 | $1,269 | $0 | $8,551 |
| Travel | $4,947 | $0 | $0 | $4,947 |
| Advertising | $2,860 | $0 | $0 | $2,860 |
| Insurance | $0 | $1,993 | $0 | $1,993 |
| Office Expenses | $0 | $1,611 | $0 | $1,611 |
| Fees for Services Accounting | $0 | $844 | $0 | $844 |
| Conferences and Meetings | $0 | $825 | $0 | $825 |
| Depreciation Depletion | $602 | $0 | $0 | $602 |
| Occupancy | $412 | $0 | $0 | $412 |
| Total Functional Expenses | $254,384 | $41,588 | $2,348 | $298,320 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| City of Reno | Reno, NV | - | Tennis Court Resurfacing | $84,150 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization provides a complete copy of Form 990 to its governing board for approval before filing.”
“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.”
“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.”
“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 information to make a determination of each staff member's compensation based on review of comparable data.”
“Cost share 13790. 13790. 0. 0.”
“Equipment rental 3396. 3396. 0. 0.”
“Bank charges 728. 0. 728. 0.”
“Board expenses 48. 0. 48. 0.”
“Donations 221. 221. 0. 0.”
“Dues and subscriptions 50. 0. 50. 0.”
“Staff development 1971. 0. 1971. 0.”
“Employee recruitment 87. 0. 87. 0.”
“Miscellaneous 170. 170. 0. 0.”
“Outreach 217. 0. 217. 0.”
“Postage 1646. 0. 1646. 0.”
“Printing and copying 816. 0. 816. 0.”
“Taxes and license 348. 125. 223. 0.”
“Telephone 997. 0. 997. 0.”
“Reimbursements 1804. 15. 0. 1789.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1702 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5735 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Truckee Meadows Parks Foundation strives to improve the lives of northern Nevadans by enhancing the quality and substainability of local parks. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2860 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2860 |
| IRS990/AllOtherContributionsAmt | 0 | 208720 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1789 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6783 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17717 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 26289 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LORI WRAY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7753488877 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 608 Lander Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Reno |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 89509 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 72666 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 127403 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13244 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 46756 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 60000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 825 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 825 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 316558 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 87469 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 116142 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 31864 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 50102 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 94709 |
| IRS990/CYTotalExpensesAmt | 0 | 298320 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2348 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 348422 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 602 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 602 |
| IRS990/Desc | 0 | THE STUDENT STEWARDS PROGRAM IS A STEM (SCIENCE, TECHNOLOGY, ENGINEERING, MATHEMATICS), STANDARDS-BASED CURRICULUM THAT USES CITIZEN SCIENCE TO ENGAGE KIDS 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 165571 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 844 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 844 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9324 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1232 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10556 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 3600 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEFF BRYANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID JICKLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SARAH CHVILICEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | COLLEEN WALLACE-BARNUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LORI WRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR STEPHEN BAJO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR JESSE CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TINA NAPPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ELISA DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEFANIE GIVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NATHAN DANIEL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 60000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| 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 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 64615 |
| IRS990/GrantAmt | 0 | 173210 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 87469 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 87469 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 348422 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1993 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1993 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 978 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1504 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 902 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1880 |
| IRS990/LegalDomicileStateCd | 0 | NV |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 43223 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Truckee Meadows Parks Foundation |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 72468 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 122570 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 412 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 412 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1611 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1611 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2277 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9466 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11743 |
| IRS990/OtherExpensesGrp/Desc | 0 | Fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Living allowance |
| IRS990/OtherExpensesGrp/Desc | 2 | Equipment |
| IRS990/OtherExpensesGrp/Desc | 3 | Supplies |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 500 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 249 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 90 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 41583 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9724 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13057 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 590 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 41583 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9973 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13057 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 59 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3169 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 11187 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 14415 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1269 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7282 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8551 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | NATHAN DANIEL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FISCAL SPONSORSHIPS INCLUDE THE FOLLOWING PROJECTS: RENO TENNIS CENTER IMPROVEMENTS, VIRGINIA LAKE DOG PARK RESTORATION AND BEAUTIFICATION, AND DOG WASTE AWARENESS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 88813 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 2000 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 72663 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 113779 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 66820 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 17872 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 18238 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 46593 |
| IRS990/PYTotalExpensesAmt | 0 | 113413 |
| IRS990/PYTotalRevenueAmt | 0 | 131651 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 50102 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 211144 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 316558 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 113779 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 65676 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4229 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 500242 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 90620 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 83253 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28327 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 202200 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 57395 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 702442 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 407178 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 197032 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 94003 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4229 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 702442 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 702442 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 902 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 978 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1880 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 902 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 84150 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Tennis Court Resurfacing |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | City of Reno |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 886000201 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1 E First Street |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Reno |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 89505 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | true |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The organization provides a complete copy of Form 990 to its governing board for approval before filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 information to make a determination of each staff member's compensation based on review of comparable data. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Cost share 13790. 13790. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Equipment rental 3396. 3396. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Bank charges 728. 0. 728. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Board expenses 48. 0. 48. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Donations 221. 221. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Dues and subscriptions 50. 0. 50. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Staff development 1971. 0. 1971. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Employee recruitment 87. 0. 87. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Miscellaneous 170. 170. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Outreach 217. 0. 217. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Postage 1646. 0. 1646. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Printing and copying 816. 0. 816. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Taxes and license 348. 125. 223. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Telephone 997. 0. 997. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Reimbursements 1804. 15. 0. 1789. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 74170 |
| IRS990/TotalAssetsEOYAmt | 0 | 128305 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 74170 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 128305 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 316558 |
| IRS990/TotalEmployeeCnt | 0 | 16 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2348 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 41588 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 254384 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 298320 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.