VIRGINIA BEACH PARKS AND RECREATION FOUNDATION: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- VIRGINIA BEACH PARKS AND RECREATION FOUNDATION (EIN 20-0717428)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-05-03
- IRS object ID
- 202331239349202228
- Schema version
- 2022v5.0
- 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 | 2023-05-03T16:37:53-04:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 921496310 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIENTS 1ST CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 878 | AddressLine1Txt |
| City | YORKTOWN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23692 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200717428 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VIRGINIA BEACH PARKS AND RECREATION | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VIRG | BusinessNameControlTxt |
| Phone | 7573773436 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 64342 | AddressLine1Txt |
| City | VIRGINIA BEACH | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23467 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CLAIRE YODER | PersonNm |
| Person Title | SECRETARY | PersonTitleTxt |
| Phone | 7577170259 | PhoneNum |
| Signature | 2023-05-03 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CLAIRE | PersonFirstNm |
| Person Last | YODER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATHRYN LIGHTNER CPA | PreparerPersonNm |
| PTIN | P01231145 | PTIN |
| Phone | 8772513687 | PhoneNum |
| Preparation | 2023-05-03 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | VBRF.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $91,194 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $63,411 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $26 | InvestmentIncomeAmt |
| Fundraising Gross Income | $27,757 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $5,201 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $22,556 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $85,993 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $5,036 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $166 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,440 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $48,014 | OtherExpensesTotalAmt |
| Total Expenses | $54,656 | TotalExpensesAmt |
| Excess Or Deficit For Year | $31,337 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $218,032 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $249,369 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $218,032 | BOYAmt |
| EOY | $249,369 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $218,032 | BOYAmt |
| EOY | $249,369 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $218,032 | BOYAmt |
| EOY | $249,369 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | SUPPORT VIRGINIA BEACH CITY PARKS & RECREATION BY LEVERAGING PRIVATE FUNDS TO SUPPORT PROGRAM & FACILITIES. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt | Grants And AllocationsGrantsAndAllocationsAmt |
|---|---|---|
| BENCH BUDDY BENCH PROCUREMENT, INSTALLATION & PLAQUES - CONTRIBUTIONS ARE SOLICITED TO FUND THE PLACEMENT OF BENCHES WHERE NEEDED IN CITY PARKS PROVIDING THE DONOR THE OPPORTUNITY TO HONOR OR MEMORIALIZE WHILE PROVIDING THE CITY WITH THE ADDED INFRASTRUCTURE OF BENCHES TO ENHANCE THE EXPERIENCE OF PATRONS IN THE PARKS. | $6,393 | |
| TREE BUDDY PLANTING & PLAQUES - CONTRIBUTIONS ARE SOLICITED TO FUND THE PLANTING OF TREES WHERE NEEDED IN CITY PARKS PROVIDING THE DONOR THE OPPORTUNITY TO HONOR OR MEMORIALIZE WHILE PROVIDING THE CITY WITH SELECTIVE ADDITIONS TO THE CITY'S TREE CANOPY WHILE ENHANCING THE BEAUTY OF THE PARKS AND ENHANCING THE EXPERIENCE OF PATRONS IN THE PARK. | $3,000 | |
| BIKE BUDDY - CONTRIBUTIONS ARE SOLICITED TO FUND THE PLACEMENT OF BIKE BUDDIES WHERE NEEDED ALONG THE CITY'S OCEANFRONT AND IN THE CITY PARKS PROVIDING THE DONOR THE OPPORTUNITY TO HONOR OR MEMORIALIZE WHILE PROVIDING THE CITY WITH THE ADDED INFRASTRUCTURE OF BICYCLE RACKS TO ENHANCE THE EXPERIENCE OF PATRONS ALONG THE CITY'S OCEANFRONT AND IN THE PARKS. | $17,000 | |
| WATER SAFETY - CONTRIBUTIONS ARE SOLICITED TO FUND WATER SAFETY LESSONS FOR DISADVANTAGED YOUTH AND PROVIDING SUBSIDIES TO OFFER MEMBERSHIPS IN THE RECREATION CENTERS FOR FAMILIES ATHAT ARE ECONOMICALLY CHALLENGED. | $38,759 | $20,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $65,152 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MIKE FENTRESS | ||
| CHAIRMAN | 3.00 | $0 |
| SUSIE WALSTON | ||
| PRESIDENT | 3.00 | $0 |
| BARBARA DUKE | ||
| VICE PRESIDE | 5.00 | $0 |
| RON KAUFMAN | ||
| TREASURER | 5.00 | $0 |
| CLAIRE YODER | ||
| SECRETARY | 5.00 | $0 |
| DAN EDWARDS | ||
| DIRECTOR | 3.00 | $0 |
| JOYCE HEARN | ||
| DIRECTOR | 3.00 | $0 |
| MINDY HUGHES | ||
| DIRECTOR | 3.00 | $0 |
| PETE STRIFFLER | ||
| DIRECTOR | 3.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RON KAUFMAN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5193 FOXBORO LANDING | AddressLine1Txt |
| City | VIRGINIA BEACH | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23464 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7579677893 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
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 | $20,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $45,177 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,411 | CurrentTaxYearAmt |
| Total | $148,588 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $45,177 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,411 | CurrentTaxYearAmt |
| Total | $148,588 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $148,588 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $165 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $239 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $177 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26 | CurrentTaxYearAmt |
| Total | $661 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $149,249 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $27,757 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99560 | PublicSupportCY170Pct |
| Public Support PY170 | 0.46690 | 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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF | Event1Nm |
| Gross Receipts Event1 | $19,882 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $19,882 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $2,011 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $3,190 | OtherDirectExpensesEvent1Amt |
| Event2 | WATER LANTERN F | Event2Nm |
| Gross Receipts Event2 | $7,875 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $7,875 | GrossRevenueEvent2Amt |
| Gross Receipts Total | $27,757 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $27,757 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $2,011 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,190 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $5,201 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $22,556 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OPERATING EXPENSES 160 WEB SERVICES AND TELECOM 102 INSURANCE 825 BENCH BUDDIES 6,393 TREE BUDDIES 3,000 BIKE BUDDIES 17,000 WATER SAFETY 8,000 MARSHVIEW PARK PROJECT 10,759 DUES AND MEMBERSHIP 375 LABOR OR SERVICES DONATED 320 TRAINING AND EDUCATION 795 BUSINESS REGISTRATION FEE 25 AWARDS 260 TOTAL 48,014 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 3,890 3,890 LESS ACCUMULATED DEPRECIATION 3,890 3,890 TOTAL 0 0 |
| FORM 990-EZ, PART III | SUPPORT VIRGINIA BEACH CITY PARKS & RECREATION BY LEVERAGING PRIVATE FUNDS TO SUPPORT PROGRAM & FACILITIES. |
| FORM 990-EZ, PART III, LINE 28 | BENCH BUDDY BENCH PROCUREMENT, INSTALLATION & PLAQUES - CONTRIBUTIONS ARE SOLICITED TO FUND THE PLACEMENT OF BENCHES WHERE NEEDED IN CITY PARKS PROVIDING THE DONOR THE OPPORTUNITY TO HONOR OR MEMORIALIZE WHILE PROVIDING THE CITY WITH THE ADDED INFRASTRUCTURE OF BENCHES TO ENHANCE THE EXPERIENCE OF PATRONS IN THE PARKS. |
| FORM 990-EZ, PART III, LINE 29 | TREE BUDDY PLANTING & PLAQUES - CONTRIBUTIONS ARE SOLICITED TO FUND THE PLANTING OF TREES WHERE NEEDED IN CITY PARKS PROVIDING THE DONOR THE OPPORTUNITY TO HONOR OR MEMORIALIZE WHILE PROVIDING THE CITY WITH SELECTIVE ADDITIONS TO THE CITY'S TREE CANOPY WHILE ENHANCING THE BEAUTY OF THE PARKS AND ENHANCING THE EXPERIENCE OF PATRONS IN THE PARK. |
| FORM 990-EZ, PART III, LINE 30 | BIKE BUDDY - CONTRIBUTIONS ARE SOLICITED TO FUND THE PLACEMENT OF BIKE BUDDIES WHERE NEEDED ALONG THE CITY'S OCEANFRONT AND IN THE CITY PARKS PROVIDING THE DONOR THE OPPORTUNITY TO HONOR OR MEMORIALIZE WHILE PROVIDING THE CITY WITH THE ADDED INFRASTRUCTURE OF BICYCLE RACKS TO ENHANCE THE EXPERIENCE OF PATRONS ALONG THE CITY'S OCEANFRONT AND IN THE PARKS. |
| FORM 990-EZ, PART III, LINE 31 | WATER SAFETY - CONTRIBUTIONS ARE SOLICITED TO FUND WATER SAFETY LESSONS FOR DISADVANTAGED YOUTH AND PROVIDING SUBSIDIES TO OFFER MEMBERSHIPS IN THE RECREATION CENTERS FOR FAMILIES ATHAT ARE ECONOMICALLY CHALLENGED. |