Civic Intelligence

Spokane Parks Foundation

EIN 91-6033504 • 501(c)3 • Spokane, WA

Profile

The Spokane Parks Foundation cultivates the health, growth, and continued enjoyment of our communities by inspiring giving and passion for our parks.

PO Box 8127Spokane, WA 99201

www.spokaneparksfoundation.org

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

63rd percentile

9.0%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-4.9%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$2,278,566

Up $188,834 (+9.0%) from 2023

Liabilities

Up

$4,382

Up $271 (+6.6%) from 2023

Net Assets

Up

$2,274,184

Up $188,563 (+9.0%) from 2023

Revenue

Down

$530,410

Down $27,129 (-4.9%) from 2023

Expenses

Up

$391,535

Up $99,328 (+34%) from 2023

Net Income

Down

$138,875

Down $126,457 (-48%) from 2023

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,057,504Liabilities 2010: $19,469Net Assets 2010: $1,038,0352010Assets 2011: $960,484Liabilities 2011: $56,820Net Assets 2011: $903,6642011Assets 2012: $824,066Liabilities 2012: $1,211Net Assets 2012: $822,8552012Assets 2013: $803,934Liabilities 2013: $23,961Net Assets 2013: $779,9732013Assets 2014: $618,172Liabilities 2014: $3,653Net Assets 2014: $614,5192014Assets 2015: $896,127Liabilities 2015: $7,059Net Assets 2015: $889,0682015Assets 2016: $933,327Liabilities 2016: $5,317Net Assets 2016: $928,0102016Assets 2017: $1,187,950Liabilities 2017: $1,632Net Assets 2017: $1,186,3182017Assets 2018: $1,173,702Liabilities 2018: $2,681Net Assets 2018: $1,171,0212018Assets 2019: $1,008,661Liabilities 2019: $4,226Net Assets 2019: $1,004,4352019Assets 2020: $1,222,445Liabilities 2020: $2,761Net Assets 2020: $1,219,6842020Assets 2021: $1,661,727Liabilities 2021: $3,936Net Assets 2021: $1,657,7912021Assets 2022: $1,619,333Liabilities 2022: $4,025Net Assets 2022: $1,615,3082022Assets 2023: $2,089,732Liabilities 2023: $4,111Net Assets 2023: $2,085,6212023Assets 2024: $2,278,566Liabilities 2024: $4,382Net Assets 2024: $2,274,1842024

Highlighted filing

2024

Assets$2,278,566
Liabilities$4,382
Net Assets$2,274,184

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $227,1522010Expenses 2011: $397,4742011Expenses 2012: $331,7762012Revenue 2013: $253,335Expenses 2013: $244,566Net Income 2013: $8,7692013Revenue 2014: $171,440Expenses 2014: $336,894Net Income 2014: -$165,4542014Revenue 2015: $551,970Expenses 2015: $233,672Net Income 2015: $318,2982015Revenue 2016: $205,491Expenses 2016: $210,120Net Income 2016: -$4,6292016Revenue 2017: $342,428Expenses 2017: $150,723Net Income 2017: $191,7052017Revenue 2018: $766,049Expenses 2018: $598,707Net Income 2018: $167,3422018Revenue 2019: $638,825Expenses 2019: $965,197Net Income 2019: -$326,3722019Revenue 2020: $1,032,239Expenses 2020: $829,039Net Income 2020: $203,2002020Revenue 2021: $913,693Expenses 2021: $562,530Net Income 2021: $351,1632021Revenue 2022: $489,435Expenses 2022: $336,827Net Income 2022: $152,6082022Revenue 2023: $557,539Expenses 2023: $292,207Net Income 2023: $265,3322023Revenue 2024: $530,410Expenses 2024: $391,535Net Income 2024: $138,8752024

Highlighted filing

2024

Revenue$530,410
Expenses$391,535
Net Income$138,875

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.27$0.53$0.39$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.56$0.29$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.49$0.34$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.91$0.56$0.35
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$1.03$0.83$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.00$0.64$0.97$0.33
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.77$0.60$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.34$0.15$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.93$0.21$0.21$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.89$0.55$0.23$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.61$0.17$0.34$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.02$0.78$0.25$0.24$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.06$0.90$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.02$1.04$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 17, 2025
Return Version
2024v5.2
Gross Receipts
$849,443
Mission and Program Overview

Mission

The spokane parks foundation cultivates the health, growth, and continued enjoyment of our communities by inspiring giving and passion for our parks.

Improve parks in the greater Spokane area through donations for activities & community projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,474,353$1,709,560▲ $235,207
Cash and Non-Interest-Bearing Accounts$587,349$549,616▼ $37,733
Savings and Temporary Cash Investments$27,993$19,390▼ $8,603
Prepaid Expenses and Deferred Charges$37$0▼ $37
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$2,089,732$2,278,566▲ $188,834
Liabilities
Accounts Payable and Accrued Expenses$4,111$4,382▲ $271
Total Liabilities$4,111$4,382▲ $271
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,366,834$1,501,540▲ $134,706
Net Assets Without Donor Restrictions$718,787$772,644▲ $53,857
Total Net Assets Fund Balance$2,085,621$2,274,184▲ $188,563
Total Liabilities and Net Assets / Fund Balance$2,089,732$2,278,566▲ $188,834

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$758$758

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$517,341-▲ $47,390-$564,731
2023$486,963-▲ $30,378-$517,341
2022$539,986-▼ $53,023-$486,963
2021$302,934$228,850▲ $8,202-$539,986
2020$302,934---$302,934
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Yvonne TrudeauExecutive DirectorFT$80,317$80,317

Board Members and Trustees

NameTitle
Kevin HennesseyImmediate Past President
Wade SchertenliebPresident
Mel FowlerSpokane County Park Board
Barbara RicheySpokane Park Board Trustee
Amy LutzMember at Large
Annie Blake-BurkeMember at Large
Bill BenderMember at Large
Dana HarbaughMember at Large
Massoud EmaniMember at Large
Roger ChaseMember at Large
Ted McGregorMember at Large
Craig AndersonSecretary
Gene FitzpatrickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$342,024
Program Service Revenue
$12,559
Investment Income
$184,428
Other Revenue
$-8,601
All Other Contributions
$319,757
Change in Net Assets
$138,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$229,837
Salaries, Compensation, and Employee Benefits$87,493
Other Expenses$74,205
Total Fundraising Expense$7,709
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$229,837--$229,837
Current Officers, Directors, Trustees, and Key Employees$56,222$20,079$4,016$80,317
Office Expenses$19,006$6,788$1,358$27,152
Advertising$8,944$3,194$639$12,777
Fees for Service Investment Mgmnt Fees-$7,514-$7,514
Payroll Taxes$5,023$1,794$359$7,176
Fees for Services Other$5,700--$5,700
Fees for Services Accounting$1,474$3,516$703$5,693
All Other Expenses$3,688$1,318$263$5,269
Conferences and Meetings$3,254$1,162$232$4,648
Information Technology$2,671--$2,671
Insurance$1,374$491$98$1,963
Occupancy$483$172$35$690
Travel$90$32$6$128
Total Functional Expenses$337,766$46,060$7,709$391,535
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of SpokaneSpokane, WAGovCash Grants: To support Make a Splash scholarships and drowning prevention, Riverfront Moves, and the Outdoor Adventure Camp. Noncash assistance: To improve the Riverfront Park greenspace and support the future dog park and outdoor classroom for the benefit of the community.$19,252
Spokane County Parks Recreation and GolfSpokane Valley, WAGov$10,000 Make a Splash grant award for swim lesson scholarships and free community open swim opportunities, plus $4000 grant award for Fish Lake half court basketball court.$14,000
YMCA of the Inland NorthwestSpokane, WA501(c)(3)Make a Splash grant award for swim lesson scholarships.$10,000
City of Medical Lake Parks & RecMedical Lake, WAGovCommunity grant award for Summer Explorer's Camp.$7,000
City of Airway Heights Police DepartmentAirway Heights, WAGovCommunity grant award for Police Adventure League summer outreach program.$6,000
Northeast Youth CenterSpokane, WA501(c)(3)Community grant award for outdoor park field trips.$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,778
Fundraising Gross Income$12,177
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Club '74 Speakeasy$34,444$12,177$12,237$-60
Total Events$34,444$12,177$20,778$-8,601
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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 A, line 8B

There are no committees with broad authority to act on behalf of the governing board.

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

The Executive Director will provide a draft Form 990 to the entire board for review. Upon approval the Treasurer will sign.

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

Each covered person is required to disclose actual or potential conflicts of interest to the President of the Board of Directors. Such disclosures will be presented to the Board who will then evaluate whether a conflict is present and may attempt to develop alternatives to remove conflict from the situation. If a conflict does exist, the covered person will not be permitted to vote.

Form 990, Part VI, Section B, line 15A

The Board reviews the Executive Director's performance and determines the compensation based on their knowledge of comparable positions in the Spokane area. The Board approved Executive Director compensation in February 2024 and recorded this in the board minutes.

Form 990, Part VI, Section C, line 19

The Organization makes its governing documents, conflict of interest policy, and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
Spokane Parks Foundation
EIN
91-6033504
Phone
5093265233
Address
PO Box 8127, Spokane, WA 99201

Signing Officer

Name
Gene Fitzpatrick
Title
Treasurer
Phone
5093265233
Signed
2025-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wade Schertenlieb
Formed
2002
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
17

Preparer

Firm
Eide Bailly LLP
Address
877 W Main St Ste 800, Boise, ID 83702-5858
Preparer
Kimberly C Nelson CPA
Phone
2083447150
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

The organization has the endowment fund to provide sustainable funding to support park programs.

Part X, Line 2:

Management believes that the entity has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.

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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/PersonNm2Craig Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm3Kevin Hennessey
IRS990/Form990PartVIISectionAGrp/PersonNm4Barbara Richey
IRS990/Form990PartVIISectionAGrp/PersonNm5Mel Fowler
IRS990/Form990PartVIISectionAGrp/PersonNm6Annie Blake-Burke
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IRS990/Form990PartVIISectionAGrp/PersonNm8Bill Bender
IRS990/Form990PartVIISectionAGrp/PersonNm9Massoud Emani
IRS990/Form990PartVIISectionAGrp/PersonNm10Roger Chase
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IRS990/Form990PartVIISectionAGrp/PersonNm12Amy Lutz
IRS990/Form990PartVIISectionAGrp/PersonNm13Yvonne Trudeau
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1380317
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Immediate Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Spokane Park Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Spokane County Park Board
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt12Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt022267
IRS990/FundraisingDirectExpensesAmt020778
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IRS990/GainOrLossGrp/SecuritiesAmt0131575
IRS990/GamingActivitiesInd00
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0229837
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0229837
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0429830
IRS990/GrossReceiptsAmt0849443
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02671
IRS990/InformationTechnologyGrp/TotalAmt02671
IRS990/InsuranceGrp/FundraisingAmt098
IRS990/InsuranceGrp/ManagementAndGeneralAmt0491
IRS990/InsuranceGrp/ProgramServicesAmt01374
IRS990/InsuranceGrp/TotalAmt01963
IRS990/InvestmentIncomeGrp/ExclusionAmt052853
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt052853
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01474353
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01709560
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0758
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Spokane Parks Foundation cultivates the health, growth, and continued enjoyment of our communities by inspiring giving and passion for our parks.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0131575
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8601
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8601
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0718787
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0772644
IRS990/NoncashContributionsAmt07827
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt035
IRS990/OccupancyGrp/ManagementAndGeneralAmt0172
IRS990/OccupancyGrp/ProgramServicesAmt0483
IRS990/OccupancyGrp/TotalAmt0690
IRS990/OfficeExpensesGrp/FundraisingAmt01358
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06788
IRS990/OfficeExpensesGrp/ProgramServicesAmt019006
IRS990/OfficeExpensesGrp/TotalAmt027152
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0359
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01794
IRS990/PayrollTaxesGrp/ProgramServicesAmt05023
IRS990/PayrollTaxesGrp/TotalAmt07176
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Wade Schertenlieb
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0Fund Management Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012559
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0520281
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0153432
IRS990/PYInvestmentIncomeAmt015452
IRS990/PYOtherExpensesAmt057301
IRS990/PYOtherRevenueAmt00
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IRS990/QuidProQuoContributionsInd00
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IRS990/ReconcilationRevenueExpnssAmt0138875
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
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IRS990/RevenueAmt012559
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027993
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0342024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0520281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0433777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0763345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0979485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03038912
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt052853
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032708
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0150200
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0979485
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03038912
IRS990ScheduleA/TotalSupportAmt03203578
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.42760
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0564731
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt047390
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0486963
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0517341
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-53023
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0302934
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0228850
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0539986
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08202
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0302934
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0302934
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0758
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization has the endowment fund to provide sustainable funding to support park programs.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Management believes that the entity has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020778
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Club '74 Speakeasy
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08541
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034444
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012177
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012177
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-8601
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012237
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012237
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt019252
IRS990ScheduleI/RecipientTable/CashGrantAmt16000
IRS990ScheduleI/RecipientTable/CashGrantAmt214000
IRS990ScheduleI/RecipientTable/CashGrantAmt36000

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