FOREST PARK FOREVER INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- FOREST PARK FOREVER INC (EIN 43-1427062)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-13
- IRS object ID
- 202413189349306286
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-13T12:52:07+00:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 440160260 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Forvis Mazars LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 211 N Broadway Suite 600 | AddressLine1Txt |
| City | St Louis | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 631022733 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431427062 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Forest Park Forever Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FORE | BusinessNameControlTxt |
| Phone | 3143677275 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5595 Grand Drive | AddressLine1Txt |
| City | St Louis | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 631121095 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Lesley S Hoffarth | PersonNm |
| Person Title | President and Executive Director | PersonTitleTxt |
| Phone | 3143677275 | PhoneNum |
| Signature | 2024-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Kristen Hankins | PreparerPersonNm |
| PTIN | P01256574 | PTIN |
| Phone | 3142315544 | PhoneNum |
| Preparation | 2024-11-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lesley S Hoffarth | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5595 Grand Drive | AddressLine1Txt |
| City | St Louis | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 631121095 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $51,795,549 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.forestparkforever.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | FOREST PARK FOREVER IS A NON-PROFIT ORGANIZATION THAT WORKS IN PARTNERSHIP WITH THE CITY OF ST. LOUIS WITH THE MISSION TO RESTORE, MAINTAIN, AND SUSTAIN FOREST PARK. | ActivityOrMissionDesc |
| Voting Members Governing Body | 38 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 38 | VotingMembersIndependentCnt |
| Total Employee | 105 | TotalEmployeeCnt |
| Total Volunteers | 1755 | TotalVolunteersCnt |
| Total Gross UBI | -$1,805 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,683,648 | PYContributionsGrantsAmt |
| CY Contributions Grants | $16,529,021 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $193,336 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $223,128 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,446,251 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,725,285 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$52,410 | PYOtherRevenueAmt |
| CY Other Revenue | -$27,141 | CYOtherRevenueAmt |
| PY Total Revenue | $7,270,825 | PYTotalRevenueAmt |
| CY Total Revenue | $22,450,293 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,389,915 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,090,862 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $271,365 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $250,737 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,382,501 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,580,436 | PYOtherExpensesAmt |
| CY Other Expenses | $15,773,722 | CYOtherExpensesAmt |
| PY Total Expenses | $14,241,716 | PYTotalExpensesAmt |
| CY Total Expenses | $22,115,321 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$6,970,891 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $334,972 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $199,509,020 | TotalAssetsBOYAmt |
| Total Assets EOY | $214,707,789 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,000,465 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,957,391 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $197,508,555 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $211,750,398 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO RESTORE, MAINTAIN AND SUSTAIN FOREST PARK, IN PARTNERSHIP WITH THE CITY OF ST. LOUIS, AS ONE OF AMERICA'S GREAT URBAN PUBLIC PARKS FOR A DIVERSE COMMUNITY OF VISITORS TO ENJOY, NOW AND FOREVER. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $8,717,989 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | PARK OPERATIONS AND MAINTENANCE: FOREST PARK FOREVER PARTNERS WITH THE CITY OF ST. LOUIS TO MAINTAIN THE CITY'S LARGEST PARK TO ACCOMODATE 15.5 MILLION VISITORS ANNUALLY. OUR NONPROFIT EMPLOYS A TEAM OF HORTICULTURISTS, GARDENERS, NATURE RESERVE TECHNICIANS AND AN ECOLOGIST TO MAINTAIN THE PARK'S LANDSCAPES AND NATURAL AREAS, AND ENGINEERING, MAINTENANCE AND LANDSCAPE ARCHITECTURE PROFESSIONALS WHO COORDINATE WITH THE CITY AND CONTRACTORS TO MAINTAIN AND REPAIR PARK INFRASTRUCTURE, INCLUDING SIDEWALKS AND ROADS, RECREATIONAL FACILITIES AND FIELDS, STATUES AND MONUMENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,634,104 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | FOREST PARK FOREVER MAINTAINS FUNDING TO BE ABLE TO FLEXIBLY ADDRESS THE PARK'S LONG-TERM AND SHORT-TERM NEEDS WHILE ENSURING CONTINUED PARK ACCESS FOR VISITORS. FUNDS ARE ALSO RAISED FOR MULTI-YEAR CAPITAL PROJECTS THAT RESTORE OR IMPROVE MAJOR PARK FEATURES, AND WHICH FOREST PARK FOREVER IMPLEMENTS. IN 2023 SUCH PROJECTS INCLUDED ADVANCING MULTI-YEAR RESTORATION OF THREE LAKES ON THE EAST SIDE OF THE PARK, AND COMMUNITY ENGAGEMENT AND DESIGN WORK FOR ADDING BASKETBALL COURTS AND FOR REDEVELOPING THE HISTORIC STEINBERG SKATING RINK, PAVILLION AND ITS SURROUNDINGS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,712,747 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $223,128 | RevenueAmt |
| Desc | EDUCATION, VOLUNTEER, AND VISITOR SERVICES - FOREST PARK FOREVER OPERATES THE DENNIS AND JUDITH JONES VISITOR AND EDUCATION CENTER IN PARTNERSHIP WITH EXPLORE ST. LOUIS. THIS CENTER WELCOMES AND ASSISTS PARK USERS BY PROVIDING FOREST PARK MAPS, INFORMATION AND DIRECTIONS AND ACCESS TO VISITOR RESOURCES FOR THE ST. LOUIS REGION. THE CENTER ALSO SERVES AS A GATHERING SPOT FOR RUNNERS, WALKERS AND CYCLISTS, BIRDERS, AND VARIOUS FITNESS GROUPS. VISITOR SERVICES ARE DELIVERED VIA TRAINED AND KNOWLEDGEABLE PAID STAFF AND VOLUNTEERS. THE CENTER INCLUDES A CAFE, SPECIAL EVENT AND MEETING SPACES, CLASSROOMS, EXHIBIT SPACE, PUBLIC RESTROOMS, SECURE LOCKER FACILITIES, A FULLY ACCESSIBLE PLAYGROUND, RACQUETBALL AND HANDBALL COURTS, FREE PUBLIC WIFI AND A BIKE REPAIR STATION. IN 2023 AN ESTIMATED 210,000 VISITORS AND PARK USERS CAME THROUGH THE VISITOR AND EDUCATION CENTER, AND OUR VISITOR SERVICES TEAM PROVIDED OVER 23,000 DIRECT VISITOR ASSISTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $620,559 | ExpenseAmt |
| Desc | COMMUNICATION/COMMUNITY AWARENESS - FOREST PARK FOREVER SERVES AS A HUB OF INFORMATION FOR THE ST. LOUIS REGION ON AMENITIES AND EVENTS IN FOREST PARK, PARK IMPROVEMENTS AND TEMPORARY TRAFFIC CLOSURES, AND CULTURAL OFFERINGS. THESE ARE COMMUNICATED THROUGH THREE SEASONAL PRINT NEWSLETTERS, BI-WEEKLY EMAIL NEWSLETTERS, SOCIAL MEDIA, PUBLIC WEBSITE WITH 400,000 ANNUAL VISITS, AND VISITOR CENTER STAFF RESPONDING TO IN-PERSON QUESTIONS. THE ORGANIZATION PUBLISHES A FREE VISITOR GUIDE WITH MAPS OF THE PARK AND ITS AMENITIES, DISTRIBUTED IN THE PARK AND AT REGIONAL TOURIST DESTINATIONS, AND IT MANAGES A FREE INTERACTIVE, GPS ENABLED ONLINE MAP THAT ENGAGES 140,000 USERS ANNUALLY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $620,559 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $17,685,399 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 105 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | CJ | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 38 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 38 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LESLEY S HOFFARTH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3143677275 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5595 GRAND DRIVE | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63112 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (48 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| CYNTHIA BRINKLEY | |||||||||
| VICE CHAIRMAN | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SUE MCCOLLUM | |||||||||
| CHAIRPERSON | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| TRACI O'BRYAN | |||||||||
| DIRECTOR AND TREASURER | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BARBARA TAYLOR | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| BENJAMIN AKANDE | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTOPHER CARROLL | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DAVID CONNER | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DEE JOYNER | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DIEDRE GRAY | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DONALD SUGGS | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DOUG MCHONEY | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ELLEN SHERBERG | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| GABE GORE | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| GARY KROSCH | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| HANK WEBBER | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| IAN MACEACHERN | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JACQUELINE APPLEGATE | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JAMES MANN | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JASON THEIN | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JESSICA WILLINGHAM | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JIM HOLBROOK | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JIM SNOWDEN | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JIM TURLEY | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JOE SIVEWRIGHT | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JOE WHITE | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JOHN KEMPER | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| KRISTIN THOMPSON POELKER | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MARK WRIGHTON | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MIKE LOYND | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| QUIRSIS RINEY | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| RESHMA CHAMBERLIN | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| RODNEY BOYD | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| SARAH CUNNINGHAM | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| STEVEN FINERTY | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS COLLINS | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| TODD SIWAK | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| VIC RICHEY | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ZACH BLUESTONE | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| FRANK KARTMANN | |||||||||
| SVP-OPERATIONS | 40.0 | 0.0 | Yes (X) | $219,459 | $0 | $25,843 | |||
| JOHN O'GORMAN | |||||||||
| SVP DEVELOPMENT, COMMUNITY ENG | 40.0 | 0.0 | Yes (X) | $213,431 | $0 | $26,997 | |||
| LESLEY HOFFARTH | |||||||||
| President and Executive Director | 40.0 | 0.0 | Yes (X) | $339,407 | $0 | $61,238 | |||
| TAMARA SHEFFIELD | |||||||||
| SVP ADMINISTRATION AND CFO | 40.0 | 0.0 | Yes (X) | $228,081 | $0 | $29,084 | |||
| FAITH MADDY | |||||||||
| VP-DEVELOPMENT AND CAMPAIGNS | 40.0 | 0.0 | $149,200 | $0 | $18,261 | Yes (X) | |||
| LISA LOCKETT | |||||||||
| VP FINANCE, TREASURY MANAGEMENT | 40.0 | 0.0 | $162,267 | $0 | $17,308 | Yes (X) | |||
| DAVID LENCZYCKI | |||||||||
| DIRECTOR-PLANNING AND PROJECTS | 40.0 | 0.0 | $147,964 | $0 | $19,370 | Yes (X) | |||
| DOMINIK JANSKY | |||||||||
| DIRECTOR-COMMUNICATIONS/MKTG | 40.0 | 0.0 | $112,487 | $0 | $14,617 | Yes (X) | |||
| MEGAN CRAIN | |||||||||
| DIRECTOR - DEVELOPMENT AND CAMPAIGNS | 40.0 | 0.0 | $125,163 | $0 | $15,642 | Yes (X) | |||
| SHAWNELL FABER | |||||||||
| DIRECTOR OF LAND MANAGEMENT | 40.0 | 0.0 | $125,708 | $0 | $17,912 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,823,167 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $246,272 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GABRIEL GROUP | |||||
| PO BOX 1000 | SOUTHEASTERN | PA | 19398 | FUNDRAISING | $227,974 |
| COMMERCIAL BUILDING SERVICES | |||||
| 8227 GRAVOIS ROAD | SAINT LOUIS | MO | 63123 | CLEANING SERVICES | $131,057 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $5,000 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $389,440 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $35,700 | GovernmentGrantsAmt |
| All Other Contributions | $16,098,881 | AllOtherContributionsAmt |
| Noncash Contributions | $149,581 | NoncashContributionsAmt |
| Total Contributions | $16,529,021 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EDUCATION, VOLUNTEER AND VISITOR SERVICE | Desc |
| Business | 713990 | BusinessCd |
| Total Revenue Column | $223,128 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $223,128 | RelatedOrExemptFuncIncomeAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $223,128 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,605,828 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$1,805 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,607,633 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $33,325,128 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $29,205,671 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,119,457 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,119,457 | TotalRevenueColumnAmt |
| Exclusion | $4,119,457 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $112,444 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $389,440 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $139,585 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$27,141 | TotalRevenueColumnAmt |
| Exclusion | -$27,141 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,450,293 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $223,128 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$1,805 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,699,949 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,311,845 | TotalAmt |
| Program Services | $438,653 | ProgramServicesAmt |
| Management And General | $528,052 | ManagementAndGeneralAmt |
| Fundraising | $345,140 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,749,091 | TotalAmt |
| Program Services | $2,894,758 | ProgramServicesAmt |
| Management And General | $265,955 | ManagementAndGeneralAmt |
| Fundraising | $588,378 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $294,358 | TotalAmt |
| Program Services | $177,130 | ProgramServicesAmt |
| Management And General | $56,689 | ManagementAndGeneralAmt |
| Fundraising | $60,539 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $383,000 | TotalAmt |
| Program Services | $295,242 | ProgramServicesAmt |
| Management And General | $37,227 | ManagementAndGeneralAmt |
| Fundraising | $50,531 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $352,568 | TotalAmt |
| Program Services | $231,759 | ProgramServicesAmt |
| Management And General | $55,692 | ManagementAndGeneralAmt |
| Fundraising | $65,117 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,809 | TotalAmt |
| Management And General | $144,809 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,205 | TotalAmt |
| Management And General | $93,205 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250,737 | TotalAmt |
| Fundraising | $250,737 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $238,353 | TotalAmt |
| Management And General | $238,353 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,263,680 | TotalAmt |
| Program Services | $3,552,631 | ProgramServicesAmt |
| Management And General | $163,126 | ManagementAndGeneralAmt |
| Fundraising | $547,923 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,143 | TotalAmt |
| Program Services | $75,143 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $394,130 | TotalAmt |
| Program Services | $288,642 | ProgramServicesAmt |
| Management And General | $53,417 | ManagementAndGeneralAmt |
| Fundraising | $52,071 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,878 | TotalAmt |
| Program Services | $14,094 | ProgramServicesAmt |
| Management And General | $124,198 | ManagementAndGeneralAmt |
| Fundraising | $36,586 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $496,153 | TotalAmt |
| Program Services | $496,153 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,315 | TotalAmt |
| Program Services | $16,872 | ProgramServicesAmt |
| Management And General | $3,439 | ManagementAndGeneralAmt |
| Fundraising | $4 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,079 | TotalAmt |
| Program Services | $3,650 | ProgramServicesAmt |
| Management And General | $5,380 | ManagementAndGeneralAmt |
| Fundraising | $49 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $298,831 | TotalAmt |
| Program Services | $269,398 | ProgramServicesAmt |
| Management And General | $29,433 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $255,882 | TotalAmt |
| Program Services | $76,594 | ProgramServicesAmt |
| Management And General | $110,415 | ManagementAndGeneralAmt |
| Fundraising | $68,873 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PARK RENOVATION & MAINTENANCE | $8,479,107 | $8,479,107 | $0 | $0 |
| EDUCATIONAL PROGRAMMING | $87,359 | $87,359 | ||
| MEMBERSHIP & SPECIAL EVENTS | $343,017 | $32,351 | $14,483 | $296,183 |
| VISITOR/VOLUNTEER SERVICES | $189,595 | $189,595 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,186 | TotalAmt |
| Program Services | $66,268 | ProgramServicesAmt |
| Management And General | $123,548 | ManagementAndGeneralAmt |
| Fundraising | $20,370 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,115,321 | TotalAmt |
| Program Services | $17,685,399 | ProgramServicesAmt |
| Management And General | $2,047,421 | ManagementAndGeneralAmt |
| Fundraising | $2,382,501 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $477,196 | BOYAmt |
| EOY | $674,402 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,863,695 | BOYAmt |
| EOY | $11,716,505 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,932,645 | BOYAmt |
| EOY | $14,855,688 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,488 | BOYAmt |
| EOY | $313,575 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,306,130 | BOYAmt |
| EOY | $510,821 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,755,997 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,150,468 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,325,322 | BOYAmt |
| EOY | $1,605,529 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,427,544 | BOYAmt |
| EOY | $184,131,269 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $900,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,509,020 | BOYAmt |
| EOY | $214,707,789 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,000,465 | BOYAmt |
| EOY | $2,957,391 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,000,465 | BOYAmt |
| EOY | $2,957,391 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,691,874 | BOYAmt |
| EOY | $8,525,125 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $188,816,681 | BOYAmt |
| EOY | $203,225,273 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $197,508,555 | BOYAmt |
| EOY | $211,750,398 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,509,020 | BOYAmt |
| EOY | $214,707,789 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $334,972 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $13,906,871 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,100,058 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,044,603 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,569,091 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,683,648 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,529,021 | CurrentTaxYearAmt |
| Total | $52,926,421 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,100,058 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,044,603 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,569,091 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,683,648 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,529,021 | CurrentTaxYearAmt |
| Total | $52,926,421 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $17,798,417 | SubstantialContributorsTotAmt |
| Public Support Total170 | $35,128,004 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,870,920 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,213,540 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,220,846 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,109,365 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,605,828 | CurrentTaxYearAmt |
| Total | $14,020,499 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $22,492 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,786 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $45,278 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $220,908 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $156,734 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $112,444 | CurrentTaxYearAmt |
| Total | $490,086 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $67,482,284 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $916,300 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.5206 | PublicSupportCY170Pct |
| Public Support PY170 | 0.5068 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - EVENT INCOME, COLUMN A - , COLUMN B - , COLUMN C - 220908.0, COLUMN D - 156734.0, COLUMN E - 112444.0, COLUMN F - 490086.0; | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | Yes (true) | AgentTrusteeEtcInd |
| Beginning Balance | $3,587,993 | BeginningBalanceAmt |
| Additions During Year | $1,307,816 | AdditionsDuringYearAmt |
| Distributions During Year | $145,997 | DistributionsDuringYearAmt |
| Ending Balance | $4,749,812 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $137,307,441 | BeginningYearBalanceAmt |
| Contributions | $753,075 | ContributionsAmt |
| Investment Earnings Or Losses | $18,049,157 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,015,994 | OtherExpendituresAmt |
| End Year Balance | $150,093,679 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $162,510,873 | BeginningYearBalanceAmt |
| Contributions | $1,489,755 | ContributionsAmt |
| Investment Earnings Or Losses | -$21,287,647 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,405,540 | OtherExpendituresAmt |
| End Year Balance | $137,307,441 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $143,284,094 | BeginningYearBalanceAmt |
| Contributions | $192,725 | ContributionsAmt |
| Investment Earnings Or Losses | $23,812,442 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,778,388 | OtherExpendituresAmt |
| End Year Balance | $162,510,873 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $128,703,083 | BeginningYearBalanceAmt |
| Contributions | $244,336 | ContributionsAmt |
| Investment Earnings Or Losses | $18,827,531 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,490,856 | OtherExpendituresAmt |
| End Year Balance | $143,284,094 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $106,891,468 | BeginningYearBalanceAmt |
| Contributions | $5,590,353 | ContributionsAmt |
| Investment Earnings Or Losses | $20,468,035 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,246,773 | OtherExpendituresAmt |
| End Year Balance | $128,703,083 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.021 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.632 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.347 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Book Value | $0 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $1,229,951 | OtherCostOrOtherBasisAmt |
| Depreciation | $590,800 | DepreciationAmt |
| Book Value | $639,151 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $2,346,731 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,559,668 | DepreciationAmt |
| Book Value | $787,063 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $179,315 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $179,315 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,605,529 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $36,258,396 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $13,906,871 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $139,585 | OtherRevenueAmt |
| Revenue Not Reported | $14,046,456 | RevenueNotReportedAmt |
| Revenue Subtotal | $22,211,940 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $238,353 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $238,353 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $22,450,293 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $22,016,553 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $139,585 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $139,585 | ExpensesNotReportedAmt |
| Expenses Subtotal | $21,876,968 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $238,353 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $238,353 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $22,115,321 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part X, Line 2 UNCERTAIN TAX POSITIONS | MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. |
| Schedule D, Part IV, Line 1c CORRECTION TO BEGINNING BALANCE | THE BEGINNING BALANCE ON SCHEDULE D, PART IV, LINE 1C HAS BEEN REVISED FROM THE ENDING BALANCE ON THE 2022 FORM 990 TO REFLECT CORRECT INFORMATION FOR THE ACCOUNT AS OF DECEMBER 31, 2022. REVISED 2022 AMOUNTS ARE PRESENTED BELOW: 1D, ADDITIONS DURING THE YEAR $809,209 1E, DISTRIBUTIONS DURING THE YEAR $1,122,858 1F, ENDING BALANCE $3,587,993 |
| Schedule D, Part IV, Line 1b Agent, trustee, custodian, or other intermediary arrangement | FOREST PARK FOREVER, INC.'S PROFIT SHARING (RETIREMENT) PLAN IS NOT A PART OF THE ORGANIZATION'S BALANCE SHEET. |
| Schedule D, Part V, Line 4 Intended uses of endowment funds | ENDOWMENT FUNDS ARE INTENDED TO FUND ANY NECESSARY MAINTENANCE OF FOREST PARK. |
| Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 | Special Event Expense - 139585 |
| Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 | Special Event Expense - 139585 |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Central America and the Caribbean | 0 | 0 | Investments | N/A | $7,325,753 |
| Central America and the Caribbean | 0 | 0 | Investments | N/A | $114,147 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $7,439,900 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $7,439,900 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (true) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements | FormAndLineReferenceDesc |
| Explanation | CENTRAL AMERICA AND THE CARIBBEAN-Accrual | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| Gabriel Group | ||||||||
| PO Box 1000 | Southeastern | PA | 19398 | Direct Mail solicitations | false | $583,776 | $227,974 | $355,802 |
| The Rome Group | ||||||||
| PO Box 160124 | St Louis | MO | 63116 | Grant Writing | false | $420,800 | $22,763 | $398,037 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,004,576 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $250,737 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $753,839 | TotalNetToOrganizationAmt |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Hat Luncheon | Event1Nm |
| Gross Receipts Event1 | $386,600 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $331,000 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $55,600 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $0 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $0 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $31,566 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $0 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $62,769 | OtherDirectExpensesEvent1Amt |
| Event2 | 5K Fun Run | Event2Nm |
| Gross Receipts Event2 | $52,920 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $20,000 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $32,920 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $0 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $0 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $0 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $0 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $200 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $20,574 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $62,364 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $38,440 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $23,924 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $0 | CashPrizesOtherEventsAmt |
| Non Cash Prizes Other Events | $0 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $0 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $4,181 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $525 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $19,770 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $501,884 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $389,440 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $112,444 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $0 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $0 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $0 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $35,747 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $725 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $103,113 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $139,585 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$27,141 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule G, Part I, Line 2b(ii) Describe the custody or control arrangement. | GABRIEL GROUP-GABRIEL GROUP SENDS RENEWAL LETTERS TO OUR MEMBERS, INVITATIONS TO ANNUAL FUNDRAISERS, LETTERS TO JOIN THE LEFFINGWELL SOCIETY ALL AT THE DIRECTION OF THE FOREST PARK FOREVER DEVELOPMENT TEAM.;THE ROME GROUP-THE ROME GROUP PROVIDES GRANT WRITING SERVICES FOR FOREST PARK FOREVER.; |
| Schedule G, Part I, Line 2b(v) payment of fees or payment of expenses | GABRIEL GROUP-TOTAL AMOUNT OF FEE LISTED IS DIRECTLY RELATED TO FUNDRAISING EXPENSES AS LISTED SUCH AS PRINTING, PAPER, ENVELOPES, AND POSTAGE. THESE ITEMS ARE INVOICED AND IDENTIFIED ON THE INVOICES. ADDITIONAL AMOUNTS ARE PAID FOR DESIGN RELATED SERVICES FOR MAILERS.; |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TAMARA SHEFFIELD | ||||||||||||||
| SVP ADMINISTRATION AND CFO | $203,081 | $0 | $25,000 | $0 | $0 | $0 | $16,851 | $0 | $12,233 | $0 | $257,165 | $0 | $0 | $0 |
| FRANK KARTMANN | ||||||||||||||
| SVP-OPERATIONS | $194,459 | $0 | $25,000 | $0 | $0 | $0 | $15,899 | $0 | $9,944 | $0 | $245,302 | $0 | $0 | $0 |
| JOHN O'GORMAN | ||||||||||||||
| SVP DEVELOPMENT, COMMUNITY ENG | $194,431 | $0 | $19,000 | $0 | $0 | $0 | $15,734 | $0 | $11,263 | $0 | $240,428 | $0 | $0 | $0 |
| LESLEY HOFFARTH | ||||||||||||||
| President and Executive Director | $301,407 | $0 | $38,000 | $0 | $0 | $0 | $50,100 | $0 | $11,138 | $0 | $400,645 | $0 | $0 | $0 |
| FAITH MADDY | ||||||||||||||
| VP-DEVELOPMENT AND CAMPAIGNS | $134,200 | $0 | $15,000 | $0 | $0 | $0 | $10,536 | $0 | $7,725 | $0 | $167,461 | $0 | $0 | $0 |
| LISA LOCKETT | ||||||||||||||
| VP FINANCE, TREASURY MANAGEMENT | $157,267 | $0 | $5,000 | $0 | $0 | $0 | $8,893 | $0 | $8,415 | $0 | $179,575 | $0 | $0 | $0 |
| DAVID LENCZYCKI | ||||||||||||||
| DIRECTOR-PLANNING AND PROJECTS | $147,964 | $0 | $0 | $0 | $0 | $0 | $10,673 | $0 | $8,697 | $0 | $167,334 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan | FormAndLineReferenceDesc |
| Explanation | LESLEY HOFFARTH IS A PARTICIPANT IN A SEC. 457(F) NONQUALIFIED DEFERRED COMPENSATION PLAN. AN AMOUNT OF $27,000 WAS ACCRUED FOR HER ACCOUNT FOR 2023. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 10 | ContributionCnt |
| Noncash Contributions Rpt F990 | $138,432 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | EVENT ITEMS | Desc |
| Contribution | 28 | ContributionCnt |
| Noncash Contributions Rpt F990 | $11,149 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule M, Part I, Line 32b Third parties used to solicit, process, or sell noncash contributions | The organization uses Commerce Bank to process all stock gifts. |
| Schedule M, Part I Explanations of reporting method for number of contributions | Securities - Publicly traded - NUMBER OF DONATIONS RECEIVED Other - EVENT ITEMS NUMBER OF DONATIONS |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part I, Line 1 ORGANIZATION'S PURPOSE AND MISSION (ADDITIONAL INFORMATION) | FOUNDED IN 1986, FOREST PARK FOREVER IS A PRIVATE, NONPROFIT CONSERVANCY THAT WORKS IN PARTNERSHIP WITH THE CITY OF ST. LOUIS AND THE DEPARTMENT OF PARKS, RECREATION AND FORESTRY TO RESTORE, MAINTAIN AND SUSTAIN FOREST PARK, AS ONE OF AMERICA'S GREAT URBAN PUBLIC PARKS FOR A DIVERSE COMMUNITY OF VISITORS TO ENJOY, NOW AND FOREVER. FOREST PARK FOREVER HAS LED MAJOR FUNDRAISING EFFORTS TO RESTORE MANY LANDMARK DESTINATIONS IN FOREST PARK, INCLUDING THE EMERSON GRAND BASIN, THE BOATHOUSE AND THE JEWEL BOX. IN 2017, THE ORGANIZATION COMPLETED A MAJOR FUNDRAISING CAMPAIGN SECURING $139 MILLION FOR PARK RESTORATION PROJECTS AND AN EXPANDED ENDOWMENT. TODAY, FOREST PARK FOREVER MAINTAINS FOREST PARK WITH THE CITY OF ST. LOUIS; RAISES FUNDS FOR AND HELPS MANAGE CAPITAL RESTORATION PROJECTS CALLED FOR IN THE FOREST PARK MASTER PLAN; DELIVERS EXPERIENTIAL EDUCATIONAL INFORMATION AND GUIDES FOR THE PARK'S 15.5 MILLION ANNUAL VISITORS. NOT PART OF THE ZOO-MUSEUM TAX DISTRICT, FOREST PARK FOREVER IS SUPPORTED BY PRIVATE DONATIONS FROM THROUGHOUT THE COMMUNITY, INCLUDING ITS OVER 6,000 MEMBERS, 1,200 VOLUNTEERS AND MANY LEADING COMMUNITY AND CORPORATE PARTNERS. |
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ 620,559 including grants of $) COMMUNICATION/COMMUNITY AWARENESS - FOREST PARK FOREVER SERVES AS A HUB OF INFORMATION FOR THE ST. LOUIS REGION ON AMENITIES AND EVENTS IN FOREST PARK, PARK IMPROVEMENTS AND TEMPORARY TRAFFIC CLOSURES, AND CULTURAL OFFERINGS. THESE ARE COMMUNICATED THROUGH THREE SEASONAL PRINT NEWSLETTERS, BI-WEEKLY EMAIL NEWSLETTERS, SOCIAL MEDIA, PUBLIC WEBSITE WITH 400,000 ANNUAL VISITS, AND VISITOR CENTER STAFF RESPONDING TO IN-PERSON QUESTIONS. THE ORGANIZATION PUBLISHES A FREE VISITOR GUIDE WITH MAPS OF THE PARK AND ITS AMENITIES, DISTRIBUTED IN THE PARK AND AT REGIONAL TOURIST DESTINATIONS, AND IT MANAGES A FREE INTERACTIVE, GPS ENABLED ONLINE MAP THAT ENGAGES 140,000 USERS ANNUALLY. |
| Form 990, Part VI, Line 1a Delegate broad authority to a committee | The Executive Committee shall consist of (a) no more than twenty (20) and no less than ten (10) members nominated by the Governance and Nominating Committee and elected by a majority of the full Board of Directors, and (b) the Chairman of the Board who shall serve as Chair of the Executive Committee. The Executive Committee shall consist solely of Directors, including Directors Emeritus. The Executive Committee is authorized and empowered to exercise all duties and responsibilities of the Board of Directors on behalf of the Board between its regular or special meetings, in accordance with the Missouri Nonprofit Corporation Act. Any action of the Executive Committee herein authorized shall be binding upon the Board of Directors and reported to the Board at its next meeting. The Executive Committee shall have the following responsibilities; however, the following list of responsibilities shall not, in any way, limit the powers and authorities of the Executive Committee: a. Recommend broad policies and objectives; b. Recommend the annual budget; c. Create and/or recommend the formation of those committees that aren't standing committees; d. Approve charges for all committees; e. Ensure conflict of interest statements are submitted by all Directors; f. Support and review the performance of the Executive Director; g. Ensure positive relationships with the City of St Louis and key partners are maintained; The Executive Committee shall meet at least six (6) times per year, or upon call of its Chair or a majority of its members. A quorum shall be a simple majority. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | THE ORGANIZATION'S VP OF FINANCE AND ASSISTANT CONTROLLER PREPARE THE REQUIRED DISCLOSURES AND REVIEW THEM WITH THE PRESIDENT AND EXECUTIVE DIRECTOR PRIOR TO PROVIDING THE INFORMATION TO THE PREPARING CPA FIRM. UPON COMPLETION OF THE RETURN, A PUBLIC DISCLOSURE COPY IS PROVIDED TO THE AUDIT COMMITTEE FOR REVIEW, TO RESPECT THE CONFIDENTIALITY OF THE ORGANIZATION'S DONORS. MANAGEMENT THEN PROVIDES THE TREASURER AND BOARD CHAIRMAN COPIES OF THE FINAL RETURN. COPIES OF THE FILED 990 ARE AVAILABLE FOR THE FULL BOARD AND PUBLIC ON FOREST PARK FOREVER'S WEBSITE. |
| Form 990, Part VI, Line 12c Conflict of interest policy | ONCE A YEAR THE GOVERNANCE AND NOMINATING COMMITTEE RECEIVES A SUMMARY OF ALL REPORTED POTENTIAL CONFLICTS. AFTER DISCLOSURE OF ALL MATERIAL FACTS, THE GOVERNANCE AND NOMINATING COMMITTEE DECIDES IF A CONFLICT OF INTEREST EXISTS AND ANY MITIGATING ACTIONS NECESSARY. THE MINUTES REFLECT THE DISCUSSION AND ANY ACTIONS TAKEN. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | THE COMPENSATION REVIEW TOOK PLACE IN 2023. THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS MEETS ANNUALLY WITH THE PRESIDENT/EXECUTIVE DIRECTOR OF FOREST PARK FOREVER TO REVIEW PERFORMANCE AND DETERMINE COMPENSATION BASED ON INDIVIDUAL PERFORMANCE REVIEWS, COMPARABILITY DATA PROVIDED BY AN INDEPENDENT THIRD PARTY, AND OTHER RELEVANT INFORMATION. THE COMPENSATION COMMITTEE REPORTS ITS FINDINGS TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | THE COMPENSATION REVIEW TOOK PLACE IN 2023. THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS MEETS ANNUALLY WITH THE PRESIDENT/EXECUTIVE DIRECTOR OF FOREST PARK FOREVER TO REVIEW PERFORMANCE AND DETERMINE COMPENSATION BASED ON INDIVIDUAL PERFORMANCE REVIEWS, COMPARABILITY DATA PROVIDED BY AN INDEPENDENT THIRD PARTY, AND OTHER RELEVANT INFORMATION. THE COMPENSATION COMMITTEE REPORTS ITS FINDINGS TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. |
| Form 990, Part VI, Line 19 Required documents available to the public | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE ALL AVAILABLE TO THE PUBLIC UPON REQUEST. THE FINANCIAL STATEMENTS AND 990 ARE POSTED ON OUR EXTERNAL WEBSITE. |
| Form 990, Part IX, Line 11g Other Fees | CONSULTING - Total Expense: 3891942, Program Service Expense: 3428162, Management and General Expenses: 27953, Fundraising Expenses: 435827; PROFESSIONAL SUPPORT SERVICES - Total Expense: 227909, Program Service Expense: 98091, Management and General Expenses: 129818, Fundraising Expenses: 0; PHOTO/VIDEO/AUDIO SERVICES - Total Expense: 132141, Program Service Expense: 14690, Management and General Expenses: 5355, Fundraising Expenses: 112096; WEBSITE/SOCIAL MEDIA - Total Expense: 11688, Program Service Expense: 11688, Management and General Expenses: 0, Fundraising Expenses: 0; |