Civic Intelligence

Spokane Parks Foundation

990 • Fiscal year 2018 • EIN 91-6033504

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 25, 2019

Organization ProfileWWW.SPOKANEPARKSFOUNDATION.ORG
222 W Mission Ave No 240Spokane, WA 99201

(509) 326-5233

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

53rd percentile

$70,614

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

40th percentile

-1.2%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

124%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$1,173,702

Down $14,248 (-1.2%) from 2017

Net Assets

Down

$1,171,021

Down $15,297 (-1.3%) from 2017

Liabilities

Up

$2,681

Up $1,049 (+64%) from 2017

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin79th percentile

Revenue

Up

$766,049

Up $423,621 (+124%) from 2017

Expenses

Up

$598,707

Up $447,984 (+297%) from 2017

Net Income

Down

$167,342

Down $24,363 (-13%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$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

2018

Assets$1,173,702
Liabilities$2,681
Net Assets$1,171,021
Open 2018 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$766,049
Expenses$598,707
Net Income$167,342
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 25, 2019
Return Version
2018v3.1
Gross Receipts
$912,972
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.

Improves parks in the greater spokane area through donations that fund grants for park activities and community projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$947,343$876,592▼ $70,751
Cash and Non-Interest-Bearing Accounts$240,607$286,007▲ $45,400
Accounts Receivable-$11,103-
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,187,950$1,173,702▼ $14,248
Liabilities
Accounts Payable and Accrued Expenses$1,632$2,681▲ $1,049
Total Liabilities$1,632$2,681▲ $1,049
Net Assets / Fund Balance
Unrestricted Net Assets$996,222$750,291▼ $245,931
Temporarily Rstr Net Assets$190,096$420,730▲ $230,634
Total Net Assets Fund Balance$1,186,318$1,171,021▼ $15,297
Total Liabilities and Net Assets / Fund Balance$1,187,950$1,173,702▼ $14,248

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$758-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$330,167$78,712▼ $22,603$78,712$305,419
2017$292,039$10,895▲ $40,123$10,895$330,167
2016$275,498$9,875▲ $19,558$9,856$292,039
2015$44,846$240,556▲ $8,672-$275,498
2014$42,831$50▲ $2,326-$44,846
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terri FortnerExecutive DirectorFT$70,614$70,614

Board Members and Trustees

NameTitle
Marilyn ThordarsonPast President
Kevin EddyPresident
Craig AndersonMember at Large
Craig CrowleyMember at Large
Dana HarbaughMember at Large
Ginny BotMember at Large
Steve SalvatoriMember at Large
Ted McgregorMember at Large
Willie MaddoxMember at Large
Jill NellenbachSecretary
Kathy KiehlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$633,471
Program Service Revenue
$14,486
Investment Income
$118,092
Other Revenue
$0
All Other Contributions
$633,471
Change in Net Assets
$167,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$208,574
Salaries, Compensation, and Employee Benefits$195,202
Total Fundraising Expense$113,997
Other Expenses$112,015
Professional Fundraising Fees$82,916

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$208,574--$208,574
Other Salaries and Wages$55,110$55,110-$110,220
Fees for Services Professional Fundraising--$82,916$82,916
Current Officers, Directors, Trustees, and Key Employees$35,307$35,307-$70,614
Other Expenses$18,140$18,141$23,140$23,140
Payroll Taxes$7,184$7,184-$14,368
Fees for Services Accounting$6,200$6,200-$12,400
Occupancy$3,680$3,680$1,841$9,201
Office Expenses$3,545$3,545$1,773$8,863
Fees for Services Other$3,633$3,632-$7,265
Fees for Service Investment Mgmnt Fees-$6,152-$6,152
Advertising$1,447$1,447$723$3,617
Insurance$746$746$374$1,866
Total Functional Expenses$343,566$141,144$113,997$598,707
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of SpokaneSpokane, WAGov2018 Funding for Projects and Programs$110,448
Spokane CountySpokane, WAGov2018 Funding for Projects and Programs$33,300
City of Spokane ValleySpokane Valley, WAGov2018 Funding for Projects and Programs$18,840
City of Airway HeightsAirway Heights, WAGovRecreation Complex Phase 1$14,000
City of CheneyCheney, WAGov2018 Funding for Programs$11,000
Spokane Eastside Reunion AssociationSpokane, WA501(c)(3)Youth Basketball Camp$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$82,916
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
Backup withholding compliance
Yes
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 treasurer and finance committee review form 990.”

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

“The policy is monitored by the board annually”

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

“The board reviews the executive directors performance and determines the compensation based on their knowledge of comparable positions in the spokane area. The board approves executive director compensation and records this in the board minutes.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Spokane Parks Foundation
EIN
91-6033504
Phone
5093265233
Address
222 W MISSION AVE NO 240, SPOKANE, WA 99201

Signing Officer

Name
Katherine Kiehl
Title
Treasurer
Phone
5093265233
Signed
2019-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Eddy
Formed
2002
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
20

Preparer

Firm
Eide Bailly Llp
Address
999 W RIVERSIDE AVE STE 101, SPOKANE, WA 99201-1005
Preparer
Susan Van Plew
Phone
5097476154
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“The spokane parks foundation began the campaign for riverfront spokane. The goal is to raise between $3 and $5 million for projects in riverfront park.”

Financial Statement Notes

PART V, LINE 4:

“The organization has the endowment fund to provide sustainable funding to support parks programs.”

PART X, LINE 2:

“Spokane parks foundation is organized as a washington nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as an organization described in section 501(c)(3), and qualifies for the charitable contribution deduction under section 170(b)(1)(a)(vi), and has been determined not to be a private foundation under section 509(a)(1). The organization is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the organization is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. The organization has determined that it is not subject to unrelated business income tax. Management believes the organization 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.”

Raw XML AppendixShowing 400 of 541 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01632
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02681
IRS990/AccountsReceivableGrp/EOYAmt011103
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0IMPROVES PARKS IN THE GREATER SPOKANE AREA THROUGH DONATIONS THAT FUND GRANTS FOR PARK ACTIVITIES AND COMMUNITY PROJECTS.
IRS990/AdvertisingGrp/FundraisingAmt0723
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01447
IRS990/AdvertisingGrp/ProgramServicesAmt01447
IRS990/AdvertisingGrp/TotalAmt03617
IRS990/AllOtherContributionsAmt0633471
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TERRI FORTNER
IRS990/BooksInCareOfDetail/PhoneNum05093265233
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0222 W MISSION AVE 10
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPOKANE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099201
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0240607
IRS990/CashNonInterestBearingGrp/EOYAmt0286007
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt035307
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt035307
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt070614
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0633471
IRS990/CYGrantsAndSimilarPaidAmt0208574
IRS990/CYInvestmentIncomeAmt0118092
IRS990/CYOtherExpensesAmt0112015
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt014486
IRS990/CYRevenuesLessExpensesAmt0167342
IRS990/CYSalariesCompEmpBnftPaidAmt0195202
IRS990/CYTotalExpensesAmt0598707
IRS990/CYTotalFundraisingExpenseAmt0113997
IRS990/CYTotalProfFndrsngExpnsAmt082916
IRS990/CYTotalRevenueAmt0766049
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROGRAM SERVICE ACCOMPLISHMENTS CONSIST OF EXPENDITURES DESIGNED TO CREATE EQUITY, ACCESSIBILITY, PARK IMPROVEMENTS AND ENHANCEMENTS, AND COMMUNITY BUILDING. THE BENEFICIARIES OF OUR EFFORTS ARE THE CITIZENS OF SPOKANE AND SPOKANE COUNTY, AS WELL AS VISITORS TO OUR REGION.THE OBJECTIVE OF OUR GRANT PROGRAM IS TO FUND COMMUNITY DRIVEN INITIATIVES AND PARK DEPARTMENT PROGRAMS THAT ENHANCE PUBLIC PARKS, SUPPORT EDUCATIONAL AND RECREATIONAL ACTIVITIES, AND CREATE EQUITY AND ACCESSIBILITY. FOR THE CITY OF SPOKANE, GRANT FUNDS SUPPORTED: FREE AND REDUCED COST FEES FOR AT-RISK AND LOW INCOME YOUTH TO ATTEND AN OUTDOOR ADVENTURE CAMP FOR A WEEK'S WORTH OF OUTDOOR RECREATIONAL ACTIVITIES; THE THERAPEUTIC RECREATIONAL SERVICES BLADES ICE SKATING PROGRAM, WHICH SERVES YOUTH WITH VARYING PHYSICAL DISABILITIES WITH OPPORTUNITIES TO ICE SKATE; AND THE DEVELOPMENT OF A NEW JUNIOR DISC GOLF COURSE TO ALLOW CHILDREN OF ALL ABILITIES ACCESS TO ONE OF OUR REGION'S FASTEST GROWING SPORTS. SIGNIFICANT FUNDING WAS GIVEN TO PROVIDE LOW OR NO COST SWIM LESSONS TO LOW INCOME CHILDREN. ADDITIONALLY, FUNDS WERE GIVEN TO SUPPORT ROCHESTER HEIGHTS PARK REVITALIZATION AND WINTER SPORTS TRAIL GROOMING. THE SPOKANE EASTSIDE REUNION ASSOCIATION BENEFITTED FROM OUR FUNDING TO PROVIDE LOW INCOME, AT-RISK YOUTH WITH THE OPPORTUNITY TO PARTICIPATE IN A BASKETBALL CAMP WHICH INCLUDED ACCESS TO FOOD, COACHING AND HEALTHY LIFESTYLE INFORMATION. IN SPOKANE COUNTY, FUNDS WERE PROVIDED TO INSTALL INTERPRETIVE AND SMOKE/VAPE FREE SIGNAGE AT CAMP CARO IN THE DISHMAN HILLS NATURAL AREA, A LIFE JACKET LOANER STATION AT LIBERTY LAKE, AND ADA IMPROVEMENTS AT HOLMBERG PARK. IN ADDITION, FUNDS WERE PROVIDED FOR FREE SWIM OPPORTUNITIES AND LOW TO NO COST SWIM LESSONS TO LOW INCOME CHILDREN. SPOKFEST BENEFITTED WITH FUNDING FOR BOTH THEIR SUMMER PARKWAYS EVENT AND KIDICAL MASS, BOTH OF WHICH ENCOURAGE BICYCLING AS AN ALTERNATIVE FORM OF TRANSPORTATION AND EXCELLENT SOURCE OF RECREATIONAL FUN. THE CITY OF AIRWAY HEIGHTS COMPLETED PHASE ONE OF THEIR RECREATIONAL COMPLEX AND THE FOUNDATION FUNDED ADA PATHWAYS TO CONNECT THE CENTER TO PLAY FIELDS. GRANTS WERE ALSO PROVIDED TO THE CITY OF CHENEY AND CITY OF SPOKANE VALLEY TO PROVIDE ACCESS TO AQUATICS FACILITIES AND LOW OR NO COST SWIM LESSONS TO LOW INCOME AND DISADVANTAGED YOUTH IN THEIR COMMUNITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0343566
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06200
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06200
IRS990/FeesForServicesAccountingGrp/TotalAmt012400
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03632
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03633
IRS990/FeesForServicesOtherGrp/TotalAmt07265
IRS990/FeesForServicesProfFundraising/FundraisingAmt082916
IRS990/FeesForServicesProfFundraising/TotalAmt082916
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt06152
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt06152
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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/PersonNm0KEVIN EDDY
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHY KIEHL
IRS990/Form990PartVIISectionAGrp/PersonNm2JILL NELLENBACH
IRS990/Form990PartVIISectionAGrp/PersonNm3MARILYN THORDARSON
IRS990/Form990PartVIISectionAGrp/PersonNm4CRAIG CROWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5DANA HARBAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIE MADDOX
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVE SALVATORI
IRS990/Form990PartVIISectionAGrp/PersonNm8CRAIG ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm9TED MCGREGOR
IRS990/Form990PartVIISectionAGrp/PersonNm10GINNY BOT
IRS990/Form990PartVIISectionAGrp/PersonNm11TERRI FORTNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1170614
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER AT LARGE
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/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt077860
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0208574
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0208574
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0208574
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0224783
IRS990/GrossReceiptsAmt0912972
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0374
IRS990/InsuranceGrp/ManagementAndGeneralAmt0746
IRS990/InsuranceGrp/ProgramServicesAmt0746
IRS990/InsuranceGrp/TotalAmt01866
IRS990/InvestmentIncomeGrp/ExclusionAmt040232
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040232
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0947343
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0876592
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0758
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0758
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0146923
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
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
IRS990/NetAssetsOrFundBalancesBOYAmt01186318
IRS990/NetAssetsOrFundBalancesEOYAmt01171021
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt077860
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt077860
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-182639
IRS990/NoncashContributionsAmt07339
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01841
IRS990/OccupancyGrp/ManagementAndGeneralAmt03680
IRS990/OccupancyGrp/ProgramServicesAmt03680
IRS990/OccupancyGrp/TotalAmt09201
IRS990/OfficeExpensesGrp/FundraisingAmt01773
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03545
IRS990/OfficeExpensesGrp/ProgramServicesAmt03545
IRS990/OfficeExpensesGrp/TotalAmt08863
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt03230
IRS990/OtherExpensesGrp/FundraisingAmt123140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018141
IRS990/OtherExpensesGrp/ProgramServicesAmt018140
IRS990/OtherExpensesGrp/TotalAmt039511
IRS990/OtherExpensesGrp/TotalAmt123140
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055110
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt055110
IRS990/OtherSalariesAndWagesGrp/TotalAmt0110220
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07184
IRS990/PayrollTaxesGrp/ProgramServicesAmt07184
IRS990/PayrollTaxesGrp/TotalAmt014368
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KEVIN EDDY
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014486
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014486
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0291906
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt064991
IRS990/PYInvestmentIncomeAmt047586
IRS990/PYOtherExpensesAmt043458
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02936
IRS990/PYRevenuesLessExpensesAmt0191705
IRS990/PYSalariesCompEmpBnftPaidAmt042274
IRS990/PYTotalExpensesAmt0150723
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0342428
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0167342
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0633471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0176139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0177941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0292103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0100914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01380568
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018973
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014350
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0131500
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt061882
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73940
IRS990ScheduleA/PublicSupportPY170Pct00.72420
IRS990ScheduleA/PublicSupportTotal170Amt01117982
IRS990ScheduleA/SubstantialContributorsTotAmt0262586
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0633471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0176139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0177941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0292103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0100914
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01380568
IRS990ScheduleA/TotalSupportAmt01512068
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02145
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0330167
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt078712
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0305419
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-22603
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt078712
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01995
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0292039
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt010895
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0330167
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt040123
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt010895
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt03036
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0275498
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt09875
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0292039
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt019558
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt09856
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01232
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt044846
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0240556
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0275498
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08672
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0361
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt042831
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt050
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt044846
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02326
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0758
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0758
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS THE ENDOWMENT FUND TO PROVIDE SUSTAINABLE FUNDING TO SUPPORT PARKS PROGRAMS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPOKANE PARKS FOUNDATION IS ORGANIZED AS A WASHINGTON NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3), AND QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. THE ORGANIZATION HAS DETERMINED THAT IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX. MANAGEMENT BELIEVES THE ORGANIZATION 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:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0CAPITAL CAMPAIGN CONSULTATION AND PREPARATION OF MARKETING M
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-82500
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0CAMPBELL & COMPANY
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt082500
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0ONE EAST WACKER DRIVE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0CHICAGO
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd060601
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0WA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0CAMPBELL & COMPANY WAS RETAINED FOR CONSULTING PURPOSES. THE SPOKANE PARKS FOUNDATION HAS BEGUN A CAMPAIGN TO RAISE CAPITAL FOR RIVERFRONT SPOKANE. CAMPBELL & COMPANY'S EXPERTISE WAS EMPLOYED FOR CONSULTING, CAMPAIGN PLANNING PURPOSES, AND MARKETING MATERIALS ONLY. ALL FUNDRAISING ACTIVITIES AND RECEIPT OF FUNDS WILL BE MAINTAINED BY THE ORGANIZATION AND NOT BY CAMPBELL & COMPANY.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PART I, LINE 2B, COLUMN (V)
IRS990ScheduleG/TotalNetToOrganizationAmt0-82500
IRS990ScheduleG/TotalRetainedByContractorsAmt082500
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt014000
IRS990ScheduleI/RecipientTable/CashGrantAmt111000
IRS990ScheduleI/RecipientTable/CashGrantAmt2110448
IRS990ScheduleI/RecipientTable/CashGrantAmt318840
IRS990ScheduleI/RecipientTable/CashGrantAmt433300
IRS990ScheduleI/RecipientTable/CashGrantAmt55000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc1GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc2GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc3GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc4GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt015862
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0THERAPEUTIC RECREATION SERVICES LIFE JACKETS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RECREATION COMPLEX PHASE 1
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12018 FUNDING FOR PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt22018 FUNDING FOR PROJECTS AND PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt32018 FUNDING FOR PROJECTS AND PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt42018 FUNDING FOR PROJECTS AND PROGRAMS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,173,702
Liabilities
$2,681
Net assets
$1,171,021
Revenue
$766,049
Expenses
$598,707
Net income
$167,342
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