Civic Intelligence

Seattle Parks Foundation

990 • Fiscal year 2024 • EIN 91-1998597

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 10, 2025

Organization ProfileWWW.SEATTLEPARKSFOUNDATION.ORG
615 2nd Ave 550Seattle, WA 98104

(206) 332-9900

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.06x

Higher debt load relative to assets than 33% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.13x

Higher debt load relative to revenue than 36% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

10th percentile

-25%

Higher net margin than 10% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$203,575

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

12th percentile

-7.9%

Faster asset growth than 12% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

53%

Faster revenue growth than 85% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$12,471,147

Down $1,064,868 (-7.9%) from 2023

Net Assets

Down

$11,670,320

Down $676,505 (-5.5%) from 2023

Liabilities

Down

$800,827

Down $388,363 (-33%) from 2023

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin10th percentile

Revenue

Up

$6,268,982

Up $2,166,923 (+53%) from 2023

Expenses

Up

$7,815,734

Up $1,575,483 (+25%) from 2023

Net Income

Up

-$1,546,752

Up $591,440 (+28%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$20M$15M$10M$5.0M$0Assets 2012: $3,185,731Liabilities 2012: $101,311Net Assets 2012: $3,084,4202012Assets 2013: $7,557,513Liabilities 2013: $155,442Net Assets 2013: $7,402,0712013Assets 2014: $9,186,122Liabilities 2014: $157,802Net Assets 2014: $9,028,3202014Assets 2015: $8,767,659Liabilities 2015: $148,167Net Assets 2015: $8,619,4922015Assets 2016: $9,563,764Liabilities 2016: $566,536Net Assets 2016: $8,997,2282016Assets 2017: $10,918,861Liabilities 2017: $120,777Net Assets 2017: $10,798,0842017Assets 2018: $11,470,390Liabilities 2018: $196,033Net Assets 2018: $11,274,3572018Assets 2019: $11,801,311Liabilities 2019: $176,505Net Assets 2019: $11,624,8062019Assets 2020: $13,250,434Liabilities 2020: $318,450Net Assets 2020: $12,931,9842020Assets 2021: $15,495,832Liabilities 2021: $980,081Net Assets 2021: $14,515,7512021Assets 2022: $14,229,457Liabilities 2022: $366,786Net Assets 2022: $13,862,6712022Assets 2023: $13,536,015Liabilities 2023: $1,189,190Net Assets 2023: $12,346,8252023Assets 2024: $12,471,147Liabilities 2024: $800,827Net Assets 2024: $11,670,3202024

Highlighted filing

2024

Assets$12,471,147
Liabilities$800,827
Net Assets$11,670,320
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

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

$10M$5.0M$0-$5.0MExpenses 2012: $942,0032012Expenses 2013: $1,431,9462013Revenue 2014: $2,815,894Expenses 2014: $1,682,639Net Income 2014: $1,133,2552014Revenue 2015: $2,508,188Expenses 2015: $2,748,276Net Income 2015: -$240,0882015Revenue 2016: $3,131,649Expenses 2016: $2,425,415Net Income 2016: $706,2342016Revenue 2017: $3,884,064Expenses 2017: $2,525,864Net Income 2017: $1,358,2002017Revenue 2018: $4,388,608Expenses 2018: $3,841,484Net Income 2018: $547,1242018Revenue 2019: $4,467,882Expenses 2019: $3,816,449Net Income 2019: $651,4332019Revenue 2020: $5,462,372Expenses 2020: $3,809,133Net Income 2020: $1,653,2392020Revenue 2021: $6,808,080Expenses 2021: $6,321,541Net Income 2021: $486,5392021Revenue 2022: $6,216,658Expenses 2022: $5,614,305Net Income 2022: $602,3532022Revenue 2023: $4,102,059Expenses 2023: $6,240,251Net Income 2023: -$2,138,1922023Revenue 2024: $6,268,982Expenses 2024: $7,815,734Net Income 2024: -$1,546,7522024

Highlighted filing

2024

Revenue$6,268,982
Expenses$7,815,734
Net Income-$1,546,752
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 10, 2025
Return Version
2023v6.0
Gross Receipts
$13,503,289
Mission and Program Overview

Mission

Seattle Parks Foundation connects and supports community leaders to build and sustain a thriving system of parks and public space for all people.

We partner with community to champion thriving and equitable parks and public spaces.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,916,066$6,702,090▼ $1,213,976
Savings and Temporary Cash Investments$4,352,507$3,547,874▼ $804,633
Cash and Non-Interest-Bearing Accounts$229,069$1,004,145▲ $775,076
Accounts Receivable$370,446$656,200▲ $285,754
Pledges and Grants Receivable$568,481$473,611▼ $94,870
Prepaid Expenses and Deferred Charges$43,345$20,882▼ $22,463
Land, Buildings, and Equipment, Net$390$0▼ $390
Total Assets$13,536,015$12,471,147▼ $1,064,868
Other Assets Total$55,711$66,345▲ $10,634
Liabilities
Accounts Payable and Accrued Expenses$1,129,848$788,609▼ $341,239
Other Liabilities$59,342$12,218▼ $47,124
Total Liabilities$1,189,190$800,827▼ $388,363
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,593,834$6,855,500▲ $261,666
Net Assets With Donor Restrictions$5,752,991$4,814,820▼ $938,171
Total Net Assets Fund Balance$12,346,825$11,670,320▼ $676,505
Total Liabilities and Net Assets / Fund Balance$13,536,015$12,471,147▼ $1,064,868

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$11,760$11,760
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca BearPresident & CEOFT$190,698$12,877$203,575
Kristen MillironCOOFT$157,401$12,153$169,554
Shava LawsonDirector of Fiscal SponsorshipFT$110,738$11,227$121,965
Beth PurcellBoard Member-$58,650-$58,650
Duane LandonDirector of Finance From 12/23FT$8,911$860$9,771

Board Members and Trustees

NameTitle
Garrett KephartChair
Debra GuentherVice Chair
Allegra CalderBoard Member
Amit RanadeBoard Member
Andrew BloomBoard Member
Ann Grodnik-nagleBoard Member
Brad KahnBoard Member
Catherine WalkerBoard Member
Dr Jeremy HessBoard Member
Eliana MartinezBoard Member
Gerry JohnsonBoard Member
Kwadwo OwareBoard Member
Maya Mendoza-extromBoard Member
Myra TanitaBoard Member
Neelima ShahBoard Member
Ross BakerBoard Member
Tahreem KamptonBoard Member
Taylor HoangBoard Member
Jodi GreenSecretary
Rachel KirschnerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
City Of SeattleConstructionPO BOX 94626, Seattle, WA 98124$1,792,471
Dbia ServicesConsulting1809 7TH AVE STE 900, Seattle, WA 98101$300,000
Jacobs Engineering GroupEngineeringPO BOX 5018713, St Louis, MO 63150$145,677
Dirt Corps LLCConsulting8001 14TH AVE NE STE A, Seattle, WA 98115$123,632
Revenue and Support

Revenue Composition

Contributions and Grants
$5,809,797
Program Service Revenue
$0
Investment Income
$377,625
Other Revenue
$81,560
All Other Contributions
$3,659,240
Change in Net Assets
$-1,546,752

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,217,478
Revenue Not Reported on Financial Statements
$51,504
Revenue Not Reported on Form 990
$712,782
Other Revenue Adjustments
$2,316
Total Revenue per Audited Statements
$6,930,260
Total Revenue per Form 990
$6,268,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,412,300
Salaries, Compensation, and Employee Benefits$1,687,346
Grants and Similar Amounts Paid$694,023
Total Fundraising Expense$474,947
Professional Fundraising Fees$22,065

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,760,519$96,697$1,521$1,858,737
Other Salaries and Wages$420,953$299,345$215,154$935,452
Grants to Domestic Orgs$692,523--$692,523
Current Officers, Directors, Trustees, and Key Employees$265,568$143,196$102,922$511,686
Travel$217,853$2,972$2,104$222,929
Office Expenses$202,229$14,749$2,141$219,119
Other Employee Benefits$52,494$37,329$26,830$116,653
Payroll Taxes$47,953$34,100$24,509$106,562
Information Technology$48,055$30,500$22,833$101,388
Advertising$61,349-$23,485$84,834
Occupancy$20,410$14,514$10,432$45,356
Fees for Service Investment Mgmnt Fees-$42,724-$42,724
Insurance$30,456$3,384-$33,840
Fees for Services Accounting-$27,500-$27,500
Other Expenses$10,359$7,122$5,209$22,690
Fees for Services Professional Fundraising--$22,065$22,065
Pension Plan Contributions$7,647$5,438$3,908$16,993
All Other Expenses$11,940$430$41$12,411
Conferences and Meetings$9,608--$9,608
Fees for Services Legal$8,764--$8,764
Grants to Domestic Individuals$1,500--$1,500
Depreciation Depletion$390--$390
Total Functional Expenses$6,580,787$760,000$474,947$7,815,734

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,815,734
Expenses per Audited Statements$7,759,081
Total Expenses per Audited Statements$7,759,081
Expenses Not Reported on Financial Statements$56,653
Other Expense Adjustments$7,465
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Possibility LabsSan Francisco, CA501(c)(3)Distribution of Funds, Offboarding Sponsee to New Sponsoring Organization$410,098
King County Play Equity CoalitionSeattle, WA501(c)(3)Distribution of Funds, Offboarding Sponsee$210,000
United Indians of Al Tribes FoundationSeattle, WA501(c)(3)TO SUPPORT INDIGENOUS PEOPLES' DAY$5,750
Center for Healing & Justice Through SportsOak Park, IL501(c)(3)For Trauma Informed Coaching$5,500
Braided SeedsTukwila, WA501(c)(3)For Shared Learning Action Team Participation$5,375
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$22,065
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$12,218
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

Governance Explanations

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

“The form 990 is submitted to the finance committee of the board of directors for approval.”

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

“Seattle park foundation's conflict of interest policy covers all members of the board as well as all staff. The board reviews any potential conflict of interest and determines whether a conflict exists. Any individuals involved with the conflict are prohibited from voting on the matter.”

Form 990, Part VI, Section B, Line 15

“On an annual basis, the executive committee reviews the president & ceo's performance and compensation. The coo's compensation is reviewed annually, determined by the president & ceo, and approved by the finance committee.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Seattle Parks Foundation
EIN
91-1998597
Phone
2063329900
Address
615 2ND AVE 550, SEATTLE, WA 98104

Signing Officer

Name
Rebecca Bear
Title
President & CEO
Phone
2063329900
Signed
2025-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Bear
Formed
1999
Legal Domicile
Wa
Voting Board Members
21
Independent Board Members
20
Employees
17
Volunteers
8,520

Preparer

Firm
Clark Nuber Ps
Address
10900 NE 4TH ST STE 1400, BELLEVUE, WA 98004
Preparer
Carolyn B Fjelstad
Phone
4254544919
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6

“The number of volunteers consists of total combined volunteers across all fiscal sponsorship partners as well as uncompensated board members.”

Form 990, Part IX, Line 11G

“Consulting: program service expenses 831,532. Management and general expenses 96,697. Fundraising expenses 1,521. Total expenses 929,750. Translation services: program service expenses 4,725. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,725. Construction services: program service expenses 166,159. Management and general expenses 0. Fundraising expenses 0. Total expenses 166,159. Engineering: program service expenses 188,509. Management and general expenses 0. Fundraising expenses 0. Total expenses 188,509. Event support: program service expenses 355,263. Management and general expenses 0. Fundraising expenses 0. Total expenses 355,263. Project management: program service expenses 49,864. Management and general expenses 0. Fundraising expenses 0. Total expenses 49,864. Artists: program service expenses 47,902. Management and general expenses 0. Fundraising expenses 0. Total expenses 47,902. Graphic design: program service expenses 37,470. Management and general expenses 0. Fundraising expenses 0. Total expenses 37,470. Catering: program service expenses 28,766. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,766. Other consulting services: program service expenses 50,329. Management and general expenses 0. Fundraising expenses 0. Total expenses 50,329.”

FORM 990, PART XI, LINE 9:

“Financial statement restatement of unconditional contributions 150,000.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Honorarium expenses reported on part ix -7,465.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Government grant revenue reported on part viii 2,316.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Honorarium expenses reported on part ix 7,465.”

Raw XML AppendixShowing 400 of 761 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/IndividualTrusteeOrDirectorInd7X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2212153
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt23860
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2411227
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IRS990/Form990PartVIISectionAGrp/PersonNm1DEBRA GUENTHER
IRS990/Form990PartVIISectionAGrp/PersonNm2JODI GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm3RACHEL KIRSCHNER
IRS990/Form990PartVIISectionAGrp/PersonNm4ROSS BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDREW BLOOM
IRS990/Form990PartVIISectionAGrp/PersonNm6ALLEGRA CALDER
IRS990/Form990PartVIISectionAGrp/PersonNm7ANN GRODNIK-NAGLE
IRS990/Form990PartVIISectionAGrp/PersonNm8DR JEREMY HESS
IRS990/Form990PartVIISectionAGrp/PersonNm9TAYLOR HOANG
IRS990/Form990PartVIISectionAGrp/PersonNm10GERRY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm11BRAD KAHN
IRS990/Form990PartVIISectionAGrp/PersonNm12TAHREEM KAMPTON
IRS990/Form990PartVIISectionAGrp/PersonNm13ELIANA MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm14MAYA MENDOZA-EXTROM
IRS990/Form990PartVIISectionAGrp/PersonNm15KWADWO OWARE
IRS990/Form990PartVIISectionAGrp/PersonNm16BETH PURCELL
IRS990/Form990PartVIISectionAGrp/PersonNm17AMIT RANADE
IRS990/Form990PartVIISectionAGrp/PersonNm18NEELIMA SHAH
IRS990/Form990PartVIISectionAGrp/PersonNm19MYRA TANITA
IRS990/Form990PartVIISectionAGrp/PersonNm20CATHERINE WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm21REBECCA BEAR
IRS990/Form990PartVIISectionAGrp/PersonNm22KRISTEN MILLIRON
IRS990/Form990PartVIISectionAGrp/PersonNm23DUANE LANDON
IRS990/Form990PartVIISectionAGrp/PersonNm24SHAVA LAWSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21190698
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22157401
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt238911
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24110738
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt22COO
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF FINANCE FROM 12/23
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF FISCAL SPONSORSHIP
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-2675
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt02150557
IRS990/GrantAmt0694023
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0692523
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0692523
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt013503289
IRS990/GrossRentsGrp/PersonalAmt0400
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IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/MinutesOfCommitteesInd01
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OperateHospitalInd00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037329
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052494
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0116653
IRS990/OtherExpensesGrp/Desc0PARKS & CAPITAL PROJECT
IRS990/OtherExpensesGrp/Desc1EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc2FEES, LICENSES & TAXES
IRS990/OtherExpensesGrp/FundraisingAmt011793
IRS990/OtherExpensesGrp/FundraisingAmt15209
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07122

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,471,147
Liabilities
$800,827
Net assets
$11,670,320
Revenue
$6,268,982
Expenses
$7,815,734
Net income
-$1,546,752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.5$0.80$11.7$6.27$7.82$1.55
2023Summary only. Only limited summary data is available for this year.$13.5$1.19$12.3$4.10$6.24$2.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$0.37$13.9$6.22$5.61$0.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$0.98$14.5$6.81$6.32$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$0.32$12.9$5.46$3.81$1.65
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$0.18$11.6$4.47$3.82$0.65
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$0.20$11.3$4.39$3.84$0.55
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$0.12$10.8$3.88$2.53$1.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.56$0.57$9.00$3.13$2.43$0.71
2015Detailed filing. Detailed filing data is available for this year.$8.77$0.15$8.62$2.51$2.75$0.24
2014Detailed filing. Detailed filing data is available for this year.$9.19$0.16$9.03$2.82$1.68$1.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.56$0.16$7.40$1.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.10$3.08$0.94