Civic Intelligence

Florida State Parks Foundation Inc.

990 • Fiscal year 2019 • EIN 59-3207818

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 29, 2020

Organization ProfileWWW.FLORIDASTATEPARKSFOUNDATION.ORG

View Organization Page

1700 N Monroe Street 11 No 200Tallahassee, FL 32303

(813) 586-0681

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

7th percentile

0.00x

Higher debt load relative to revenue than 7% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

24th percentile

$107,526

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

84th percentile

21%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-73%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$18,501,547

Up $3,206,420 (+21%) from 2018

Net Assets

Up

$18,493,994

Up $3,204,371 (+21%) from 2018

Liabilities

Up

$7,553

Up $2,049 (+37%) from 2018

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin95th percentile

Revenue

Down

$1,741,521

Down $4,686,587 (-73%) from 2018

Expenses

Up

$537,779

Up $229,879 (+75%) from 2018

Net Income

Down

$1,203,742

Down $4,916,466 (-80%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$30M$20M$10M$0Assets 2012: $58,237Liabilities 2012: $1,7082012Assets 2013: $60,069Liabilities 2013: $1,290Net Assets 2013: $58,7792013Assets 2014: $73,672Liabilities 2014: $2,4602014Assets 2015: $58,366Liabilities 2015: $3,6922015Assets 2016: $83,645Liabilities 2016: $3,5052016Assets 2017: $10,327,185Liabilities 2017: $6,961Net Assets 2017: $10,320,2242017Assets 2018: $15,295,127Liabilities 2018: $5,504Net Assets 2018: $15,289,6232018Assets 2019: $18,501,547Liabilities 2019: $7,553Net Assets 2019: $18,493,9942019Assets 2020: $21,165,163Liabilities 2020: $38,851Net Assets 2020: $21,126,3122020Assets 2021: $22,442,728Liabilities 2021: $31,616Net Assets 2021: $22,411,1122021Assets 2022: $18,913,684Liabilities 2022: $71,641Net Assets 2022: $18,842,0432022Assets 2023: $21,176,686Liabilities 2023: $46,329Net Assets 2023: $21,130,3572023Assets 2024: $23,265,802Liabilities 2024: $283,323Net Assets 2024: $22,982,4792024

Highlighted filing

2019

Assets$18,501,547
Liabilities$7,553
Net Assets$18,493,994
Open 2019 Filing

Operations Trend

Revenue Growth2nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $51,469Expenses 2012: $84,274Net Income 2012: -$32,8052012Expenses 2013: $74,2702013Revenue 2014: $83,880Expenses 2014: $71,447Net Income 2014: $12,4332014Revenue 2015: $59,791Expenses 2015: $76,329Net Income 2015: -$16,5382015Revenue 2016: $98,392Expenses 2016: $72,927Net Income 2016: $25,4652016Revenue 2017: $229,138Expenses 2017: $90,942Net Income 2017: $138,1962017Revenue 2018: $6,428,108Expenses 2018: $307,900Net Income 2018: $6,120,2082018Revenue 2019: $1,741,521Expenses 2019: $537,779Net Income 2019: $1,203,7422019Revenue 2020: $2,314,332Expenses 2020: $836,624Net Income 2020: $1,477,7082020Revenue 2021: $2,608,554Expenses 2021: $1,352,404Net Income 2021: $1,256,1502021Revenue 2022: $1,510,475Expenses 2022: $1,477,223Net Income 2022: $33,2522022Revenue 2023: $1,757,422Expenses 2023: $1,645,803Net Income 2023: $111,6192023Revenue 2024: $3,165,352Expenses 2024: $2,287,492Net Income 2024: $877,8602024

Highlighted filing

2019

Revenue$1,741,521
Expenses$537,779
Net Income$1,203,742
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 29, 2020
Return Version
2019v5.1
Gross Receipts
$5,781,462
Mission and Program Overview

Mission

Florida state parks foundation preserves, protects, sustains and grows florida state parks.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$14,904,475$18,268,720▲ $3,364,245
Cash and Non-Interest-Bearing Accounts$384,098$225,747▼ $158,351
Prepaid Expenses and Deferred Charges$6,554$7,080▲ $526
Total Assets$15,295,127$18,501,547▲ $3,206,420
Liabilities
Accounts Payable and Accrued Expenses$4,680$6,709▲ $2,029
Escrow Account Liability$824$844▲ $20
Total Liabilities$5,504$7,553▲ $2,049
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,269,877$18,294,224▲ $3,024,347
Net Assets With Donor Restrictions$19,746$199,770▲ $180,024
Total Net Assets Fund Balance$15,289,623$18,493,994▲ $3,204,371
Total Liabilities and Net Assets / Fund Balance$15,295,127$18,501,547▲ $3,206,420

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$801,519--
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julia Gill WoodwardCEOFT$107,526-$107,526
Thomas LinleyProgram DirectorFT$49,200$8,450$57,650
Donald PhilpottVice President/president-PT$10,500-$10,500

Board Members and Trustees

NameTitle
Benjamin H PingreeImmediate Past-president
Gil ZifferPresident
Dr Dale a BrillDirector
Gwen GrahamDirector
Jorge RubiDirector
Jose RomanoDirector
Karen CyphersDirector
Kathleen BrennanDirector
Kristin JacobsDirector
Lynn CherryDirector
Paula DockeryDirector
Robert LarkinDirector
Ryan MatthewsDirector
Tammy GustafsonDirector
Tom PennekampDirector
Wendy SpencerDirector
Wdale Allen Non-votingFl Greenways and Trails
Eric Draper Non-votingFlorida Park Service Direc
Emily LewisSecretary
Audrine FinnertyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,196,359
Program Service Revenue
$0
Investment Income
$545,162
Other Revenue
$0
All Other Contributions
$1,160,371
Change in Net Assets
$1,203,742

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,675,627
Revenue Not Reported on Financial Statements
$65,894
Revenue Not Reported on Form 990
$2,000,629
Total Revenue per Audited Statements
$3,676,256
Total Revenue per Form 990
$1,741,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$218,436
Salaries, Compensation, and Employee Benefits$216,611
Total Fundraising Expense$115,591
Grants and Similar Amounts Paid$62,747
Professional Fundraising Fees$39,985

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$59,031$51,840$56,355$167,226
Fees for Service Investment Mgmnt Fees-$65,894-$65,894
Grants to Domestic Orgs$62,747--$62,747
Fees for Services Professional Fundraising--$39,985$39,985
Fees for Services Accounting-$39,154-$39,154
Conferences and Meetings$2,980$21,907$1,820$26,707
Other Salaries and Wages$9,019$7,921$8,611$25,551
Fees for Services Lobbying$22,592--$22,592
Advertising-$16,245-$16,245
Payroll Taxes$5,431$4,769$5,184$15,384
Insurance$353$12,396-$12,749
Other Employee Benefits$2,983$2,619$2,848$8,450
Travel-$8,046-$8,046
Occupancy-$3,632-$3,632
Other Expenses$317$2,927$427$2,927
Office Expenses$157$1,832-$1,989
All Other Expenses$553$1,054$63$1,670
Information Technology-$723-$723
Total Functional Expenses$171,671$250,517$115,591$537,779

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$537,779
Expenses per Audited Statements$471,885
Total Expenses per Audited Statements$471,885
Expenses Not Reported on Financial Statements$65,894
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Florida Department of Environmental ProtectionTallahassee, FLGOV'TWheelchair Accessible Passenger Tram$7,670
Florida Department of Environmental ProtectionTallahassee, FLGOV'TEducational Programs$6,044
St Lucie School BoardPort Saint Lucie, FLGOV'TField Trip Transportation$5,203
Florida Department of Environmental ProtectionTallahassee, FLGOV'TEducational Programs$5,040
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$39,985
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

“Form 990 and accompanying schedules are prepared by an independent accounting firm. Form 990 and accompanying schedules are reviewed by the chief executive officer for accuracy. All questions and issues are resolved with the independent accounting firm prior to filing with the internal revenue service center.”

Form 990, Part VI, Section B, Line 15

“A wage comparability study is completed every year, raises are subject to board approval, and a personnel committee meets to discuss executive salaries. The personnel committee has been delegated the authority to act as the compensation committee. The president has the authority to set the salary packages for all other employees.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and three most current years of financial statements and form 990s available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Florida State Parks Foundation Inc
EIN
59-3207818
Phone
8135860681
Address
1700 N MONROE STREET 11 NO 200, TALLAHASSEE, FL 32303

Signing Officer

Name
Julia Woodward
Title
CEO
Phone
8135860681
Signed
2020-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julia Woodward
Formed
1993
Legal Domicile
Fl
Voting Board Members
19
Independent Board Members
19
Employees
6
Volunteers
20

Preparer

Firm
Thomas Howell Ferguson Pa
Address
2615 CENTENNIAL BLVD SUITE 200, TALLAHASSEE, FL 32308
Preparer
Stacey T Kolka
Phone
8506688100
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The foundation serves as custodian of funds for certain local state parks. These funds are included in custodial account liability on part x.”

PART X, LINE 2:

“With few exceptions, the foundation is no longer subject to examinations by major tax jurisdictions for years ended december 31, 2015 and prior.”

Raw XML AppendixShowing 400 of 681 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21107526
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2249200
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0IMMEDIATE PAST-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14FLORIDA PARK SERVICE DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt15FL GREENWAYS AND TRAILS
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT/PRESIDENT-
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt22PROGRAM DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-53114
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt062747
IRS990/GrantsToDomesticOrgsGrp/TotalAmt062747
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03986827
IRS990/GrossReceiptsAmt05781462
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0723
IRS990/InformationTechnologyGrp/TotalAmt0723
IRS990/InsuranceGrp/ManagementAndGeneralAmt012396
IRS990/InsuranceGrp/ProgramServicesAmt0353
IRS990/InsuranceGrp/TotalAmt012749
IRS990/InvestmentIncomeGrp/ExclusionAmt0598276
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0598276
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt014904475
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt018268720
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04039941
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt035988
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FLORIDA STATE PARKS FOUNDATION PRESERVES, PROTECTS, SUSTAINS AND GROWS FLORIDA STATE PARKS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt015289623
IRS990/NetAssetsOrFundBalancesEOYAmt018493994
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-53114
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-53114
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02000629
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015269877
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt018294224
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03632
IRS990/OccupancyGrp/TotalAmt03632
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01832
IRS990/OfficeExpensesGrp/ProgramServicesAmt0157
IRS990/OfficeExpensesGrp/TotalAmt01989
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02848
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02619
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02983
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08450
IRS990/OtherExpensesGrp/Desc0SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1PRINTING & COPYING
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/Desc3BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/FundraisingAmt0298
IRS990/OtherExpensesGrp/FundraisingAmt1427
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01527
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14816
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23215
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32927
IRS990/OtherExpensesGrp/ProgramServicesAmt05508
IRS990/OtherExpensesGrp/ProgramServicesAmt1317
IRS990/OtherExpensesGrp/TotalAmt07333
IRS990/OtherExpensesGrp/TotalAmt15560
IRS990/OtherExpensesGrp/TotalAmt23215
IRS990/OtherExpensesGrp/TotalAmt32927
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08611
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07921
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09019
IRS990/OtherSalariesAndWagesGrp/TotalAmt025551
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05184
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04769
IRS990/PayrollTaxesGrp/ProgramServicesAmt05431
IRS990/PayrollTaxesGrp/TotalAmt015384
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06554
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07080
IRS990/PrincipalOfficerNm0JULIA WOODWARD
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0FLORIDA STATE PARKS PLAY AN INDISPENSABLE ROLE IN PRESERVING THE JEWELS OF FLORIDA'S NATURAL ENVIRONMENTS AND HISTORICAL AND CULTURAL HISTORY. THE FOUNDATION BELIEVES IT'S VITAL THAT CHILDREN UNDERSTAND THE IMPORTANCE OF THESE ENVIRONMENTS AND TO KNOW OF FLORIDA'S DEEP HISTORY AND PAST CULTURES. FLORIDA STATE PARKS OFFER EXCELLENT EDUCATIONAL OPPORTUNITIES DESIGNED SPECIFICALLY FOR SCHOOL FIELD TRIPS. HOWEVER BUS FIELD TRIP TRANSPORTATION COSTS MAY NOT BE WITHIN REACH BY MANY SCHOOLS AND SCHOOL DISTRICTS. YELLOW BUSES IN THE PARKS PURPOSE IS TO ASSIST WITH THESE COSTS SO THAT NO CHILD IS DEPRIVED FROM THE BENEFITS OF THESE VALUABLE EDUCATIONAL EXPERIENCES. YELLOW BUSES IN THE PARKS GRANTS CAN BE REQUESTED FOR PAYING TRANSPORTATION COSTS ONLY DIRECTLY TO THE PROVIDER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt017439
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FOUNDATION PROVIDES FINANCIAL SUPPORT FOR PARK PROJECTS THAT SUPPLEMENT STATE AND FRIENDS GROUP FUNDING. THE FOUNDATION ACTS AS A PARTNER IN THIS MANNER BY SEEKING AND SOLICITING SUPPORT FROM OUTSIDE FUNDERS FOR PARK SPECIFIC PROGRAMS AND PROJECTS AS WELL AS GRANTING FUNDS FOR PROGRAMS, PROJECTS AND EQUIPMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt022702
IRS990/ProgSrvcAccomActy3Grp/GrantAmt018754
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0117553
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt043993
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05980197
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0112672
IRS990/PYInvestmentIncomeAmt0447911
IRS990/PYOtherExpensesAmt0125075
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt06120208
IRS990/PYSalariesCompEmpBnftPaidAmt070153
IRS990/PYTotalExpensesAmt0307900
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06428108
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01203742
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: UNUSUAL GRANT DATE: 12/31/19 AMOUNT: 892864.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0221823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt090197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt075522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt083074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0495169
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0598276
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0378374
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0153616
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,501,547
Liabilities
$7,553
Net assets
$18,493,994
Revenue
$1,741,521
Expenses
$537,779
Net income
$1,203,742
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.3$0.28$23.0$3.17$2.29$0.88
2023Summary only. Only limited summary data is available for this year.$21.2$0.05$21.1$1.76$1.65$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$0.07$18.8$1.51$1.48$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.4$0.03$22.4$2.61$1.35$1.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.2$0.04$21.1$2.31$0.84$1.48
2019Detailed filing. Detailed filing data is available for this year.$18.5$0.01$18.5$1.74$0.54$1.20
2018Summary only. Only limited summary data is available for this year.$15.3$0.01$15.3$6.43$0.31$6.12
2017Summary only. Only limited summary data is available for this year.$10.3$0.01$10.3$0.23$0.09$0.14
2016Summary only. Only limited summary data is available for this year.$0.08$0.00$0.10$0.07$0.03
2015Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.08$0.02
2014Summary only. Only limited summary data is available for this year.$0.07$0.00$0.08$0.07$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.07
2012Summary only. Only limited summary data is available for this year.$0.06$0.00$0.05$0.08$0.03