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Balance Sheet
Assets
Flat$7,413,098
Flat from 2012
Net Assets
Flat$7,413,098
Flat from 2012
Liabilities
Flat$0
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$928,216
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Oct 4, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $3,066,619
Mission and Program Overview
Mission
The organization was established to solicit funds and support for "positive atmosphere reaches kids" (park, inc.), a section 501(c)(3)tax exempt organization. Donations received will be contributed to park, inc. As requested.
Filing and Contact Details
Filer
- EIN
- 58-2139088
Raw XML AppendixShowing 400 of 528 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.
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| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | The intended use of the Endowment Fund is financial support of Positive Atmosphere Reaches Kids, Inc. (P.A.R.K. Inc.) and its programs and operations. |
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| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 1 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 2 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 3 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 4 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 5 | F |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 0.77560 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 136747 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1084271 |
| IRS990ScheduleD/TermEndowmentEOYBalance | 0 | 0.00000 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 928216 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 5977774 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1084271 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 929901 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1221018 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | Schedule I, Part I, Line 2: THE PARK FOUNDATION WAS ESTABLISHED TO FUND THE PROGRAMS THAT ARE FOUND IN PARK INC. (POSITIVE ATMOSPHERE REACHES KIDS) AND DOESN'T FUND ANY OTHER CHARITIES OR HAVE SELECTION CRITERIA BEING USED IN ITS PROCESS OF DISTRIBUTING FUNDS. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | Procedure for Monitoring Grants in the U.S.: |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | Part I, Line 2: |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | GEYER SPRINGS ROAD |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | LITTLE ROCK |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | AR |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 72209 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 910575 |
| IRS990ScheduleI/RecipientTable/DescriptionOfNonCashAssistance | 0 | N/A |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 581983430 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/MethodOfValuation | 0 | FMV |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | TO FUND HIGH RISK YOUTH PROGRAMS FOR IMPROVING LEADERSHIP & INTERPERSONAL SKILLS |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | PARK INC |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 1 |
| IRS990ScheduleI/TotalNbrOfOtherOrganizations | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE BOARD PRESIDENT ALONG WITH DORA JANE FLESHER, DIRECTOR AND ACCOUNTANT, ARE THE BOARD MEMBERS THAT REVIEW THE RETURN PRIOR TO ITS FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Bad Debt Expense on Books not on Tax Return -1,685. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE PROCESS HAS NOT CHANGED WITH REGARD TO THE ORGANIZATIONS' BOARD OF DIRECTORS MAINTAINING OVERSIGHT OF THE AUDIT ENGAGEMENT TO PREPARE FINANCIAL STATEMENTS AND SELECTING AN INDEPENDENT ACCOUNTANT. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Changes in Net Assets or Fund Balances: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section C, line 19 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $7,413,098
- Liabilities
- $0
- Net assets
- $7,413,098
- Revenue
- -
- Expenses
- $928,216
- Net income
- -