Civic Intelligence

Spokane Parks Foundation

990 • Fiscal year 2022 • EIN 91-6033504

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

Organization ProfileWWW.SPOKANEPARKSFOUNDATION.ORG
PO Box 8127Spokane, WA 99201

(509) 326-5233

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

80th percentile

31%

Higher net margin than 80% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

50th percentile

$58,654

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

37th percentile

-2.6%

Faster asset growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

8th percentile

-46%

Faster revenue growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$1,619,333

Down $42,394 (-2.6%) from 2021

Net Assets

Down

$1,615,308

Down $42,483 (-2.6%) from 2021

Liabilities

Up

$4,025

Up $89 (+2.3%) from 2021

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin80th percentile

Revenue

Down

$489,435

Down $424,258 (-46%) from 2021

Expenses

Down

$336,827

Down $225,703 (-40%) from 2021

Net Income

Down

$152,608

Down $198,555 (-57%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2022

Assets$1,619,333
Liabilities$4,025
Net Assets$1,615,308
Open 2022 Filing

Operations Trend

Revenue Growth8th 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

2022

Revenue$489,435
Expenses$336,827
Net Income$152,608
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$769,903
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 greater spokane area through donations for activities & community projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,297,516$1,131,964▼ $165,552
Cash and Non-Interest-Bearing Accounts$364,211$487,369▲ $123,158
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,661,727$1,619,333▼ $42,394
Liabilities
Accounts Payable and Accrued Expenses$3,936$4,025▲ $89
Total Liabilities$3,936$4,025▲ $89
Net Assets / Fund Balance
Net Assets With Donor Restrictions$862,911$1,047,787▲ $184,876
Net Assets Without Donor Restrictions$794,880$567,521▼ $227,359
Total Net Assets Fund Balance$1,657,791$1,615,308▼ $42,483
Total Liabilities and Net Assets / Fund Balance$1,661,727$1,619,333▼ $42,394

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$758$758

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$539,986-▼ $53,023-$486,963
2021$302,934$228,850▲ $8,202-$539,986
2020$302,934---$302,934
2019$305,419-▼ $2,485-$302,934
2018$330,167$78,712▼ $22,603$78,712$305,419
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Yvonne TrudeauInterim Executive DirectorFT$58,654$58,654

Board Members and Trustees

NameTitle
Amy LutzPresident
Barbara RicheyPark Board Liaison
Mel FowlerPark Board Liaison
Annie Blake-burkeMember at Large
Dana HarbaughMember at Large
Kevin EddyMember at Large
Kevin HennesseyMember at Large
Massoud EmamiMember at Large
Roger ChaseMember at Large
Ted McgregorMember at Large
Wade SchertenliebMember at Large
Craig AndersonSecretary
Marta Tosic DefenbachTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$433,777
Program Service Revenue
$20,551
Investment Income
$35,107
Other Revenue
$0
All Other Contributions
$433,777
Change in Net Assets
$152,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$163,655
Salaries, Compensation, and Employee Benefits$108,589
Other Expenses$64,583
Total Fundraising Expense$8,666
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$163,655--$163,655
Current Officers, Directors, Trustees, and Key Employees$38,125$17,596$2,933$58,654
Other Salaries and Wages$25,407$11,726$1,954$39,087
Office Expenses$21,194$9,779$1,634$32,607
Payroll Taxes$7,051$3,254$543$10,848
Advertising$6,765$3,121$521$10,407
Fees for Service Investment Mgmnt Fees$3,619$1,670$279$5,568
All Other Expenses$3,295$1,520$254$5,069
Fees for Services Other$2,917$1,346$225$4,488
Fees for Services Accounting$1,690$780$130$2,600
Insurance$1,087$502$84$1,673
Travel$1,066$492$82$1,640
Occupancy$345$159$27$531
Total Functional Expenses$276,216$51,945$8,666$336,827
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of SpokaneSpokane, WAGovRiverfront Park Development$81,596
City of SpokaneSpokane, WAGov2022 Make a Splash Award for Swim Lessons and Drowing Prevention Clinics$21,457
InnoviaSpokane, WA501c3Riverfront Park Development, Art and Cda Park Donation$13,760
City of Airway HeightsAirway Heights, WAGov2022 Make a Splash and Community Grant Awards$11,960
Ymca of Inland NwSpokane, WA501c32022 Make a Splash Award for Swim Lessons and Lifeguard Certification$7,400
Cops Mounted PatrolSpokane, WA501c32022 Community Grant Award$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 treasurer and finance committee review form 990.”

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 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
PO BOX 8127, SPOKANE, WA 99201

Signing Officer

Name
Gene Fitzpatrick
Title
Treasurer
Phone
5093265233
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yvonne Trudeau
Formed
2002
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
2
Volunteers
18

Preparer

Firm
Eide Bailly Llp
Address
800 NICOLLET MALL STE 1300, MINNEAPOLIS, MN 55402-7033
Preparer
Deb Nelson CPA
Phone
6122536500
Supplemental Narrative

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:

“Management believes that each 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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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0163655
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0163655
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0287426
IRS990/GrossReceiptsAmt0769903
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt084
IRS990/InsuranceGrp/ManagementAndGeneralAmt0502
IRS990/InsuranceGrp/ProgramServicesAmt01087
IRS990/InsuranceGrp/TotalAmt01673
IRS990/InvestmentIncomeGrp/ExclusionAmt028149
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028149
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01297516
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01131964
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0758
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0758
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0280468
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/NetAssetsOrFundBalancesBOYAmt01657791
IRS990/NetAssetsOrFundBalancesEOYAmt01615308
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06958
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06958
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-195091
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0794880
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0567521
IRS990/NoncashContributionsAmt04386
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt027
IRS990/OccupancyGrp/ManagementAndGeneralAmt0159
IRS990/OccupancyGrp/ProgramServicesAmt0345
IRS990/OccupancyGrp/TotalAmt0531
IRS990/OfficeExpensesGrp/FundraisingAmt01634
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09779
IRS990/OfficeExpensesGrp/ProgramServicesAmt021194
IRS990/OfficeExpensesGrp/TotalAmt032607
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01954
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011726
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025407
IRS990/OtherSalariesAndWagesGrp/TotalAmt039087
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0543
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03254
IRS990/PayrollTaxesGrp/ProgramServicesAmt07051
IRS990/PayrollTaxesGrp/TotalAmt010848
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0YVONNE TRUDEAU
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020551
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020551
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0769291
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0345021
IRS990/PYInvestmentIncomeAmt093315
IRS990/PYOtherExpensesAmt081774
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt051087
IRS990/PYRevenuesLessExpensesAmt0351163
IRS990/PYSalariesCompEmpBnftPaidAmt0135735
IRS990/PYTotalExpensesAmt0562530
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0913693
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0152608
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt020551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0433777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0763345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0979485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0635269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0633471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03445347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026751
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022972
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt040232
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0142309
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0157330
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76830
IRS990ScheduleA/PublicSupportPY170Pct00.73470
IRS990ScheduleA/PublicSupportTotal170Amt02756328
IRS990ScheduleA/SubstantialContributorsTotAmt0689019
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0433777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0763345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0979485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0635269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0633471
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03445347
IRS990ScheduleA/TotalSupportAmt03587656
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/BoardDesignatedBalanceEOYPct00.50000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0539986
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0486963
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-53023
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0302934
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0228850
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0539986
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08202
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0302934
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0302934
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0305419
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0302934
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2485
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt02145
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0330167
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt078712
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0305419
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-22603
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt078712
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0758
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0758
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.50000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS THE ENDOWMENT FUND TO PROVIDE SUSTAINABLE FUNDING TO SUPPORT PARKS PROGRAMS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT BELIEVES THAT EACH 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:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt081596
IRS990ScheduleI/RecipientTable/CashGrantAmt121457
IRS990ScheduleI/RecipientTable/CashGrantAmt213760
IRS990ScheduleI/RecipientTable/CashGrantAmt311960
IRS990ScheduleI/RecipientTable/CashGrantAmt47400
IRS990ScheduleI/RecipientTable/CashGrantAmt56000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc1GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501C3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RIVERFRONT PARK DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12022 MAKE A SPLASH AWARD FOR SWIM LESSONS AND DROWING PREVENTION CLINICS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2RIVERFRONT PARK DEVELOPMENT, ART AND CDA PARK DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt32022 MAKE A SPLASH AND COMMUNITY GRANT AWARDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt42022 MAKE A SPLASH AWARD FOR SWIM LESSONS AND LIFEGUARD CERTIFICATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt52022 COMMUNITY GRANT AWARD

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,619,333
Liabilities
$4,025
Net assets
$1,615,308
Revenue
$489,435
Expenses
$336,827
Net income
$152,608
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