FRIENDS OF FRANCIS PARK: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF FRANCIS PARK (EIN 45-2640671)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-05-13
- IRS object ID
- 202521339349305242
- Schema version
- 2024v5.0
- 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 | 2025-05-13T14:13:04-04:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 431513238 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHARAMITARO & ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4227 WATSON ROAD SUITE 2 | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 631091211 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 452640671 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF FRANCIS PARK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRIE | BusinessNameControlTxt |
| Phone | 3143518571 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5330 TAMM AVENUE | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 631093138 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JUDY MURPHY | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3143518571 | PhoneNum |
| Signature | 2025-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PETER C SHARAMITARO JR CPA | PreparerPersonNm |
| PTIN | P01215328 | PTIN |
| Phone | 3146476655 | PhoneNum |
| Preparation | 2025-05-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JUDY MURPHY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5330 TAMM AVENUE | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 631093138 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $209,569 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | FRIENDSOFFRANCISPARK.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2010 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | FRANCIS PARK IS OWNED BY THE CITY OF ST. LOUIS, WHICH HAS LIMITED FUNDS TO MAINTAIN THE PARK. A GROUP OF CITY RESIDENTS GOT TOGETHER AND FORMED FRIENDS OF FRANCIS PARK (FOFP), A 501(C)(3) CORPORATION, TO PRESERVE, IMPROVE, SUPPORT AND PROMOTE OUR NEIGHBORHOOD PARK AND TO HELP FUND AND IMPLEMENT IMPROVEMENTS IN FRANCIS PARK. FOFP WORKS CLOSELY WITH THE NEIGHBORHOOD ASSOCIATION, OUR ALDERPERSON AND THE CITY PARKS DEPARTMENT. FOFP IS FUNDED THROUGH PRIVATE CONTRIBUTIONS AND THE NET PROCEEDS FROM THE ANNUAL RUN FOR THE HILLS AND FOOT GOLF EVENTS. IT HAS NO PAID EMPLOYEES. THE CITY PARKS DEPARTMENT AS WELL AS OUR 2ND WARD ALDERPERSON HAVE BEEN INCLUDED IN ALL OF OUR DISCUSSIONS ABOUT PROPOSED IMPROVEMENTS OR FUND RAISING ACTIVITIES IN THE PARK AND MUST APPROVE ANY IMPROVEMENTS OR ACTIVITIES PROPOSED BY FOFP BEFORE THEY ARE IMPLEMENTED OR SCHEDULED. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $89,102 | PYContributionsGrantsAmt |
| CY Contributions Grants | $179,889 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,224 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,976 | CYInvestmentIncomeAmt |
| PY Other Revenue | $30,205 | PYOtherRevenueAmt |
| CY Other Revenue | $8,846 | CYOtherRevenueAmt |
| PY Total Revenue | $120,531 | PYTotalRevenueAmt |
| CY Total Revenue | $191,711 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $85,036 | PYOtherExpensesAmt |
| CY Other Expenses | $268,983 | CYOtherExpensesAmt |
| PY Total Expenses | $85,036 | PYTotalExpensesAmt |
| CY Total Expenses | $268,983 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $35,495 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$77,272 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $193,912 | TotalAssetsBOYAmt |
| Total Assets EOY | $116,640 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $193,912 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $116,640 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FRANCIS PARK IS OWNED BY THE CITY OF ST. LOUIS, WHICH HAS LIMITED FUNDS TO MAINTAIN THE PARK. A GROUP OF CITY RESIDENTS GOT TOGETHER AND FORMED FRIENDS OF FRANCIS PARK (FOFP), A 501(C)(3) CORPORATION, TO PRESERVE, IMPROVE, SUPPORT AND PROMOTE OUR NEIGHBORHOOD PARK AND TO HELP FUND AND IMPLEMENT IMPROVEMENTS IN FRANCIS PARK. FOFP WORKS CLOSELY WITH THE NEIGHBORHOOD ASSOCIATION, OUR ALDERPERSON AND THE CITY PARKS DEPARTMENT. FOFP IS FUNDED THROUGH PRIVATE CONTRIBUTIONS AND THE NET PROCEEDS FROM THE ANNUAL RUN FOR THE HILLS AND FOOT GOLF EVENTS. IT HAS NO PAID EMPLOYEES. THE CITY PARKS DEPARTMENT AS WELL AS OUR 2ND WARD ALDERPERSON HAVE BEEN INCLUDED IN ALL OF OUR DISCUSSIONS ABOUT PROPOSED IMPROVEMENTS OR FUND RAISING ACTIVITIES IN THE PARK AND MUST APPROVE ANY IMPROVEMENTS OR ACTIVITIES PROPOSED BY FOFP BEFORE THEY ARE IMPLEMENTED OR SCHEDULED. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $150,480 | ExpenseAmt |
| Desc | DURING 2024, FRIENDS OF FRANCIS PARK (FOFP) HAD DISCUSSIONS WITH THE CITY PARKS DEPARTMENT AND OUR 2ND WARD ALDERPERSON REGARDING A PROPOSED NEW PLAYGROUND FOR FRANCIS PARK (PARK). THE PLAYGROUND WILL BE PRIMARILY FUNDED BY THE CITY OF ST. LOUIS (CITY) AND WILL BE OWNED BY THE CITY. FOFP DISBURSED 150,480 TO THE CITY OF ST. LOUIS IN 2024 TO ASSIST WITH THE FUNDING OF THE PLAYGROUND. THE PLAYGROUND IS TO BE INSTALLED IN 2025. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $64,500 | ExpenseAmt |
| Desc | DURING 2024, THE ENHANCEMENTS/ADDITION TO THE SNAKES IN THE GRASS SCULPTURE IN THE PARK WERE COMPLETED. COSTS INCURRED IN 2024 TOTALED 64,500. THE SCULPTURE WAS DEDICATED TO ONE OF THE CO-FOUNDERS OF ART IN THE PARK (ART IN THE PARK IS AN (ALMOST) EVERY YEAR SPECIAL EVENT, WHICH IS HELD IN FRANCIS PARK. PROCEEDS FROM THE EVENT HAVE FUNDED A VARIETY OF SCULPTURES IN THE PARK INCLUDING THE ORIGINAL SNAKES IN THE GRASS SCULPTURE, WHICH WAS INSTALLED IN 2017. ART IN THE PARK WAS NOT HELD IN 2024 BUT WILL RETURN IN FALL 2025. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $51,786 | ExpenseAmt |
| Desc | AS IN 2022-2023, IN 2024, DUE TO LIMITATIONS ON CITY RESOURCES, FOFP -ALONG WITH OTHER NEIGHBORHOOD ORGANIZATIONS- FUNDED SOME GRASS CUTTING FOR THE PARK AS WELL AS COSTS TO REMOVE AND CLEAN UP DEAD TREES IN THE PARK. ADDITIONALLY, FOFP FUNDED PARK MAINTENANCE, LANDSCAPE WORK AND TREES/FLOWERS FOR THE PARK, AND MAINTENANCE AND CLEANUP OF THE PARK'S BEAUTIFUL AND ICONIC LILY POND, INCLUDING REPAIRS TO THE WALL IN THE CREEK AREA, MAINTENANCE OF THE DAVID R. FRANCIS STATUE AREA AND A WINTER CLEANUP OF THE NATIVE GARDEN AREA. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $266,766 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | 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 | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | 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 | false | 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 | false | 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 |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | 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 | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JONI OTT | PersonNm |
| Phone | 3146059686 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5330 TAMM AVENUE | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 631092622 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| BRAD ARTEAGA | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MIKE BANAHAN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JOHN BURGHOFF | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| THOMAS M BYRNE | ||||||
| PRESIDENT | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TYLER DINKELAKER | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| KEN GABEL | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| PATRICK KUTZ | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| PHIL MANNHARD | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JUDY MURPHY | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| WAYNE MYRICK | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DON ORF | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JONI OTT | ||||||
| SECRETARY | 2.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JIM ROBBEN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| NANCY VORDTRIEDE | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $6,120 | MembershipDuesAmt |
| Fundraising | $15,900 | FundraisingAmt |
| Government Grants | $4,262 | GovernmentGrantsAmt |
| All Other Contributions | $153,607 | AllOtherContributionsAmt |
| Total Contributions | $179,889 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,976 | TotalRevenueColumnAmt |
| Exclusion | $2,976 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $25,940 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $15,900 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $17,858 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,082 | TotalRevenueColumnAmt |
| Exclusion | $8,082 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| TOUR DE FRANCIS PARK | $661 | $661 |
| MISCELLANEOUS | $103 | $103 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $764 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $191,711 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $764 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $11,058 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $995 | TotalAmt |
| Management And General | $995 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,824 | TotalAmt |
| Program Services | $107,824 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $769 | TotalAmt |
| Management And General | $769 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $900 | TotalAmt |
| Program Services | $900 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,213 | TotalAmt |
| Program Services | $1,213 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CITY OF STL - PLAYGROUND | $150,480 | $150,480 | |
| PARK MAINTENANCE | $4,338 | $4,338 | |
| OTHER | $2,464 | $2,011 | $453 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $268,983 | TotalAmt |
| Program Services | $266,766 | ProgramServicesAmt |
| Management And General | $2,217 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,503 | BOYAmt |
| EOY | $26,623 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,409 | BOYAmt |
| EOY | $90,017 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,768 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,768 | LandBldgEquipAccumDeprecAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $193,912 | BOYAmt |
| EOY | $116,640 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | 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 | $108,887 | BOYAmt |
| EOY | $53,388 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,025 | BOYAmt |
| EOY | $63,252 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $193,912 | BOYAmt |
| EOY | $116,640 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $193,912 | BOYAmt |
| EOY | $116,640 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$77,272 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| 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 | $15,857 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,465 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $105,995 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $89,102 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $179,889 | CurrentTaxYearAmt |
| Total | $422,308 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,857 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,465 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $105,995 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $89,102 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $179,889 | CurrentTaxYearAmt |
| Total | $422,308 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $150,624 | SubstantialContributorsTotAmt |
| Public Support Total170 | $271,684 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $50 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,224 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,976 | CurrentTaxYearAmt |
| Total | $4,250 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,790 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,095 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $73,095 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $83,029 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,704 | CurrentTaxYearAmt |
| Total | $218,713 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $645,271 | TotalSupportAmt |
| Public Support CY170 | 0.42100 | PublicSupportCY170Pct |
| Public Support PY170 | 0.55740 | 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 | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | FUNDRAISING EVENTS 215,568 OTHER INCOME 3,145 | 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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,768 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,768 | DepreciationAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | RUN FOR HILLS | Event1Nm |
| Gross Receipts Event1 | $27,212 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $11,500 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $15,712 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $623 | NonCashPrizesEvent1Amt |
| Other Direct Expenses Event1 | $11,782 | OtherDirectExpensesEvent1Amt |
| Event2 | FOOT GOLF | Event2Nm |
| Gross Receipts Event2 | $14,628 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $4,400 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $10,228 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $2,389 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $3,064 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $41,840 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $15,900 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $25,940 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $623 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $2,389 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $14,846 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $17,858 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $8,082 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | FRANCIS PARK IS OWNED BY THE CITY OF ST. LOUIS, WHICH HAS LIMITED FUNDS TO MAINTAIN THE PARK. A GROUP OF CITY RESIDENTS GOT TOGETHER AND FORMED FRIENDS OF FRANCIS PARK (FOFP), A 501(C)(3) CORPORATION, TO PRESERVE, IMPROVE, SUPPORT AND PROMOTE OUR NEIGHBORHOOD PARK AND TO HELP FUND AND IMPLEMENT IMPROVEMENTS IN FRANCIS PARK. FOFP WORKS CLOSELY WITH THE NEIGHBORHOOD ASSOCIATION, OUR ALDERPERSON AND THE CITY PARKS DEPARTMENT. FOFP IS FUNDED THROUGH PRIVATE CONTRIBUTIONS AND THE NET PROCEEDS FROM THE ANNUAL RUN FOR THE HILLS AND FOOT GOLF EVENTS. IT HAS NO PAID EMPLOYEES. THE CITY PARKS DEPARTMENT AS WELL AS OUR 2ND WARD ALDERPERSON HAVE BEEN INCLUDED IN ALL OF OUR DISCUSSIONS ABOUT PROPOSED IMPROVEMENTS OR FUND RAISING ACTIVITIES IN THE PARK AND MUST APPROVE ANY IMPROVEMENTS OR ACTIVITIES PROPOSED BY FOFP BEFORE THEY ARE IMPLEMENTED OR SCHEDULED. |
| FORM 990, PAGE 6, PART VI, LINE 2 | TOM BYRNE JONI OTT PRESIDENT SECRETARY SPOUSE |
| FORM 990, PAGE 6, PART VI, LINE 8B | THERE ARE NO COMMITTEES IN THIS ORGANIZATION. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ON AN ANNUAL BASIS, THE CONFLICT OF INTEREST POLICY IS REVIEWED BY THE BOARD OF DIRECTORS, AND BOARD MEMBERS ARE REQUIRED TO PROVIDE WRITTEN CONFIRMATION THAT THEY ARE IN COMPLIANCE WITH THE POLICY. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | ARTWORK/SNAKE SCULPTURE 64,500 0 0 TREE TRIMMING/CLEAN UP/MOWING 26,423 0 0 CREEK WALL REPAIRS 8,525 0 0 TEMP PARK MAINTENANCE 6,735 0 0 NATIVE GARDEN WINTER CLEANUP 975 0 0 MAINTENANCE OF STATUE 666 0 0 TOTAL 107,824 0 0 |