PARKS AND PEOPLE INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- PARKS AND PEOPLE INC (EIN 52-1349346)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-12
- IRS object ID
- 202423179349307432
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-12T15:21:41-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 202153727 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SB & COMPANY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10200 GRAND CENTRAL AVE SUITE 250 | AddressLine1Txt |
| City | OWINGS MILLS | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21117 | 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 | 521349346 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARKS AND PEOPLE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PARK | BusinessNameControlTxt |
| Phone | 4104485663 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2100 LIBERTY HEIGHTS AVENUE | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21217 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FRANK LANCE | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 4438653240 | PhoneNum |
| Signature | 2024-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAMELA GRAY | PreparerPersonNm |
| PTIN | P01237506 | PTIN |
| Phone | 4105840060 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | FRANK LANCE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2100 LIBERTY HEIGHTS AVENUE | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21217 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,624,317 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://WWW.PARKSANDPEOPLE.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | TO IMPROVE BALTIMORE THROUGH GREEN SPACE AND EDUCATION | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 64 | TotalEmployeeCnt |
| Total Volunteers | 70 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,539,011 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,736,688 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,500 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $42,377 | PYInvestmentIncomeAmt |
| CY Investment Income | -$168,305 | CYInvestmentIncomeAmt |
| PY Other Revenue | $19,775 | PYOtherRevenueAmt |
| CY Other Revenue | -$42,254 | CYOtherRevenueAmt |
| PY Total Revenue | $2,608,663 | PYTotalRevenueAmt |
| CY Total Revenue | $7,526,129 | 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 | $1,319,769 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,371,954 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $442,571 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,881,956 | PYOtherExpensesAmt |
| CY Other Expenses | $4,738,149 | CYOtherExpensesAmt |
| PY Total Expenses | $3,201,725 | PYTotalExpensesAmt |
| CY Total Expenses | $6,110,103 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$593,062 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,416,026 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,824,039 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,464,724 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $709,227 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,976,433 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,114,812 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,488,291 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO IMPROVE BALTIMORE THROUGH GREEN SPACE AND EDUCATION | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,229,043 | ExpenseAmt |
| Desc | THE ORGANIZATION HELPS COMMUNITIES TO IMPROVE THE PHYSICAL, SOCIAL, AND ENVIRONMENTAL QUALITY OF THEIR NEIGHBORHOODS THROUGH THE IMPROVEMENT OF AND PROVIDING ACCESS TO GREEN SPACES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $550,501 | ExpenseAmt |
| Desc | THE ORGANIZATION OFFER A SIX-WEEK SUMMER PROGRAM TO ANY RISING 1ST 5TH GRADE STUDENTS WHO IS ATTENDING A BALTIMORE CITY SCHOOL. THE PROGRAM FOCUSES ON LITERACY AND STEAM (SCIENCE, TECHNOLOGY, ENGINEERING, ARTS, AND MATHEMATICS) ACTIVITIES, HELPING STUDENTS DEVELOP POSITIVE BEHAVIOR AND RESILIENCE. OUTDOOR ACTIVITIES, INCLUDING VISITS TO BALTIMORE'S PARKS, FURTHER ENHANCE THE PROGRAM, FOSTERING ENVIRONMENTAL AWARENESS AND ACADEMIC IMPROVEMENT, AS SUPPORTED BY RESEARCH ON THE BENEFITS OF OUTDOOR EDUCATION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $280,355 | ExpenseAmt |
| Desc | THE ORGANIZATION OFFERS AN INNOVATIVE YEAR ROUND BRANCHES WORKFORCE DEVELOPMENT PROGRAM THAT EMPHASIZES MENTORSHIP AND RELATIONSHIP-BASED LEARNING, OFFERING A COMBINATION OF PROJECT-BASED ENVIRONMENTAL EDUCATION FINANCIAL LITERACY, AND COLLEGE-READINESS TRAINING TO BALTIMORE HIGH SCHOOL STUDENTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,059,899 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 50 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 64 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | 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 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4104485663 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2100 LIBERTY HEIGHTS AVENUE | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21217 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| FRANKLIN LANCE | ||||||
| PRESIDENT | 50.00 | Yes (X) | Yes (X) | $180,758 | $0 | $0 |
| AARON MOORE | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHERI PARKS PHD | ||||||
| VICE CHAIR AND SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HEATHER PLITT | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| FRANKLYN BAKER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARC BROADY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTOPHER FEDAK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MATTHEW D GALLAGHER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD GAMPER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CARA GARCIA-BOU | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TALIB HORNE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MATTHEW KOSTMAYER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TAMMIRA LUCAS PHD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DANIEL MULLINS PHD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RYAN PALMER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TENYO PEARL EDD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID ROBINSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPHA HENDLER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THEODORE BORDER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $180,758 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DIVISION ST OUTDOOR CONTRACTING | |||||
| 16101 MORROW RD | POOLESVILLE | MD | 20837 | LANDSCAPING | $1,429,648 |
| SPARKS AT PLAY LLC | |||||
| 2101 WASHINGTON BOULEVARAD | BALTIMORE | MD | 21230 | LANDSCAPING | $997,882 |
| PLANO-COUDON LLC | |||||
| 2220 BOSTON STREET | BALTIMORE | MD | 21231 | LANDSCAPING | $138,376 |
| YOUNGER SERVICES LLC | |||||
| 3705 CRONDALL LANE | OWING MILLS | MD | 21117 | PLAYGROUND INSTALLATION | $116,516 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $57,500 | FundraisingAmt |
| Government Grants | $3,872,892 | GovernmentGrantsAmt |
| All Other Contributions | $3,806,296 | AllOtherContributionsAmt |
| Total Contributions | $7,736,688 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$168,305 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$168,305 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $28,539 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $28,539 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,539 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $28,539 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $27,395 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $57,500 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $98,188 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$70,793 | TotalRevenueColumnAmt |
| Exclusion | -$70,793 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,526,129 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$139,766 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$70,793 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,757 | TotalAmt |
| Program Services | $103,646 | ProgramServicesAmt |
| Management And General | $48,772 | ManagementAndGeneralAmt |
| Fundraising | $28,339 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $973,476 | TotalAmt |
| Program Services | $558,190 | ProgramServicesAmt |
| Management And General | $262,665 | ManagementAndGeneralAmt |
| Fundraising | $152,621 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,886 | TotalAmt |
| Program Services | $72,183 | ProgramServicesAmt |
| Management And General | $33,967 | ManagementAndGeneralAmt |
| Fundraising | $19,736 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,835 | TotalAmt |
| Program Services | $52,658 | ProgramServicesAmt |
| Management And General | $24,779 | ManagementAndGeneralAmt |
| Fundraising | $14,398 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,855 | TotalAmt |
| Program Services | $103,309 | ProgramServicesAmt |
| Management And General | $52,152 | ManagementAndGeneralAmt |
| Fundraising | $42,394 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,868 | TotalAmt |
| Program Services | $173,868 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,256 | TotalAmt |
| Program Services | $23,256 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,226,419 | TotalAmt |
| Program Services | $3,226,094 | ProgramServicesAmt |
| Fundraising | $325 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,775 | TotalAmt |
| Program Services | $575 | ProgramServicesAmt |
| Management And General | $2,000 | ManagementAndGeneralAmt |
| Fundraising | $9,200 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,784 | TotalAmt |
| Program Services | $146,625 | ProgramServicesAmt |
| Management And General | $5,734 | ManagementAndGeneralAmt |
| Fundraising | $3,425 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,096 | TotalAmt |
| Program Services | $11,293 | ProgramServicesAmt |
| Management And General | $35,465 | ManagementAndGeneralAmt |
| Fundraising | $4,338 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,692 | TotalAmt |
| Program Services | $160,660 | ProgramServicesAmt |
| Management And General | $38,163 | ManagementAndGeneralAmt |
| Fundraising | $10,869 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,780 | TotalAmt |
| Program Services | $124,185 | ProgramServicesAmt |
| Management And General | $595 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,357 | TotalAmt |
| Program Services | $1,246 | ProgramServicesAmt |
| Management And General | $2,930 | ManagementAndGeneralAmt |
| Fundraising | $97,181 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,857 | TotalAmt |
| Program Services | $129,837 | ProgramServicesAmt |
| Management And General | $42,533 | ManagementAndGeneralAmt |
| Fundraising | $51,487 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,918 | TotalAmt |
| Program Services | $4,281 | ProgramServicesAmt |
| Management And General | $31,637 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BAD DEBT | $123,285 | $90,245 | $25,532 | $7,508 |
| PROGRAM FEES AND STIPEN | $79,207 | $77,748 | $709 | $750 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,110,103 | TotalAmt |
| Program Services | $5,059,899 | ProgramServicesAmt |
| Management And General | $607,633 | ManagementAndGeneralAmt |
| Fundraising | $442,571 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $865,559 | BOYAmt |
| EOY | $2,144,312 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,570 | BOYAmt |
| EOY | $1,867,994 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,389 | BOYAmt |
| EOY | $8,613 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,457,824 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,170,404 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,511,277 | BOYAmt |
| EOY | $9,287,420 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,266,208 | BOYAmt |
| EOY | $4,156,385 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,036 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,824,039 | BOYAmt |
| EOY | $17,464,724 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,637 | BOYAmt |
| EOY | $1,309,423 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $528,554 | BOYAmt |
| EOY | $667,010 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,036 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $709,227 | BOYAmt |
| EOY | $1,976,433 | 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 | $11,057,813 | BOYAmt |
| EOY | $12,573,063 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,056,999 | BOYAmt |
| EOY | $2,915,228 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,114,812 | BOYAmt |
| EOY | $15,488,291 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,824,039 | BOYAmt |
| EOY | $17,464,724 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,416,026 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $859,271 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $98,182 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $3,659,604 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,812,615 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,871,822 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,450,722 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,406,980 | CurrentTaxYearAmt |
| Total | $19,201,743 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,659,604 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,812,615 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,871,822 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,450,722 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,406,980 | CurrentTaxYearAmt |
| Total | $19,201,743 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $621,613 | SubstantialContributorsTotAmt |
| Public Support Total170 | $18,580,130 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $87,829 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,600 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,082 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,152 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$168,305 | CurrentTaxYearAmt |
| Total | $86,358 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,550 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,400 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $88,289 | CurrentTaxYearMinus1YearAmt |
| Total | $131,239 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $19,419,340 | TotalSupportAmt |
| Public Support CY170 | 0.95680 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95610 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,839,509 | BeginningYearBalanceAmt |
| Contributions | $15,930 | ContributionsAmt |
| Investment Earnings Or Losses | $411,296 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$142,351 | OtherExpendituresAmt |
| End Year Balance | $2,124,384 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,230,550 | BeginningYearBalanceAmt |
| Contributions | $42,100 | ContributionsAmt |
| Investment Earnings Or Losses | -$349,089 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $73,580 | OtherExpendituresAmt |
| End Year Balance | $1,849,981 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,018,469 | BeginningYearBalanceAmt |
| Contributions | $25,933 | ContributionsAmt |
| Investment Earnings Or Losses | $264,148 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $78,000 | OtherExpendituresAmt |
| End Year Balance | $2,230,550 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,677,182 | BeginningYearBalanceAmt |
| Contributions | $88,358 | ContributionsAmt |
| Investment Earnings Or Losses | $302,929 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $50,000 | OtherExpendituresAmt |
| End Year Balance | $2,018,469 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $445,195 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,321,014 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $62,000 | OtherExpendituresAmt |
| End Year Balance | $1,677,182 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,869,478 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,487,241 | DepreciationAmt |
| Book Value | $7,382,237 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,290,545 | OtherCostOrOtherBasisAmt |
| Depreciation | $387,293 | DepreciationAmt |
| Book Value | $1,903,252 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $30,307 | OtherCostOrOtherBasisAmt |
| Depreciation | $30,307 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $267,494 | OtherCostOrOtherBasisAmt |
| Depreciation | $265,563 | DepreciationAmt |
| Book Value | $1,931 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,287,420 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,565,438 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $859,271 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $81,850 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $941,121 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,624,317 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$98,188 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$98,188 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,526,129 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,191,959 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $81,856 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $81,856 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,110,103 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,110,103 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE PROVISIONS INCLUDED IN ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2023 AND 2022 AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2023, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2020 THROUGH 2023 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION AND ANY STATE AND LOCAL JURISDICTIONS IN WHICH THE ORGANIZATION FILES TAX RETURNS. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSE. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING DIRECT EXPENSES -98,188. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | PICNIC IN THE PARK | Event1Nm |
| Gross Receipts Event1 | $84,895 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $57,500 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $27,395 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $26,862 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $35,044 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $3,646 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $32,636 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $84,895 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $57,500 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $27,395 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $26,862 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $35,044 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $3,646 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $32,636 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $98,188 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$70,793 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FRANKLIN LANCE | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $180,758 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $180,758 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE DRAFT OF FORM 990 IS PROVIDED TO ALL VOTING MEMBERS OF THE GOVERNING BODY VIA EMAIL A FEW WEEKS PRIOR TO THE FILING DEADLINE. THE FINANCE AND AUDIT COMMITTEE REVIEWS THE DRAFT DILIGENTLY TO VERIFY ALL FINANCIAL INFORMATION IS ACCURATE AND CONSISTENT WITH P&P'S INTERNAL RECORDS. THE NARRATIVE SECTIONS IS ALSO REVIEWED TO ENSURE IT IS ACCURATELY REFLECTING P&P'S ACTIVITIES AND GOVERNANCE PRACTICES. DURING THIS TIME, ANY MINOR CORRECTIONS ARE ADDRESSED WHILE ENSURING COMPLIANCE WITH IRS GUIDELINES. THE FINAL DRAFT OF FORM 990 INCLUDING CORRECTIONS IF ANY, IS THEN PRESENTED ONCE AGAIN TO THE FULL BOARD FOR FINAL REVIEW AND APPROVAL DURING A MEETING A COUPLE OF WEEKS PRIOR TO FILING THE DEADLINE. IT IS THEN SUBSEQUENTLY FILED WITH THE IRS |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH YEAR, BOARD MEMBERS, EMPLOYEES, AND FULL TIME VOLUNTEERS MUST SIGN A WRITTEN CONFIRMATION INDICATING THEY HAVE READ, UNDERSTOOD, AND COMPLY WITH THE CONFLICT OF INTEREST POLICY. WHEN AN ISSUE ARISES, IT IS PRESENTED TO THE BOARD OR A COMMITTEE FOR RESOLUTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION OBTAINS SALARY DATA FROM LOCAL REGIONAL AND NATIONAL NON PROFITS TO DETERMINE SALARIES FOR ALL EMPLOYEES. THE FINANCE COMMITTEE IS RESPONSIBLE FOR MAKING THE FINAL DECISION ON COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | PARKS AND PEOPLE'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONTRACTOR FEES: PROGRAM SERVICE EXPENSES 3,226,094. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 325. TOTAL EXPENSES 3,226,419. |
| FORM 990, PART XI, LINE 9: | FUNDRAISING DIRECT EXPENSES 98,182. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARKS & PEOPLE RESTORATION PROJECT | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2100 LIBERTY HEIGHTS AVENUE | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21217 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 474815651 | EIN |
| Primary Activities | HOLD LEASE ON REAL ESTATE | PrimaryActivitiesTxt |
| Legal Domicile State | MD | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARKS & PEOPLE INC | BusinessNameLine1Txt |
Comments