2023-11-16T18:40:16-05:00 2022-12-31 770325366 GARY V GRAY CPA 1306 SANTA BARBARA ST STE A SANTA BARBARA CA 93101 990 2022-01-01 770498372 THE FOUNDATION FOR GIRSH PARK FOUN 8059682773 7050 PHELPS ROAD GOLETA CA 93117 RYAN HARRINGTON EXECUTIVE DIR. 8059682773 2023-11-12 true RYAN HARRINGTON 999009999 false GARY GRAY P01077375 8059669778 2023-11-11 2022 2023-04-26 12:10:37Z RYAN HARRINGTON 95 HOLLISTER RANCH GAVIOTA CA 93117 604668 false X WWW.GIRSHPARK.ORG X 1998 CA PROVIDE AND MAINTAIN A PUBLIC PARK AND PLAYING FIELDS 14 14 5 0 195368 214436 207653 342656 51641 13363 55138 34213 509800 604668 0 0 151249 167754 0 19447 886219 471738 1037468 639492 -527668 -34824 10497289 10016267 663669 639406 9833620 9376861 X PROVIDE AND MAINTAIN A PUBLIC PARK AND PLAYING FIELDS false false 526080 PROVIDE PUBLIC ACCESS TO MEETING FACILITIES, PICNIC AREAS, OPEN SPACE AND SPORTS PACILITIES INCLUDING BASKETBALL, SOCCER,SOFTBALL AND BASEBALL FOR APPROXIMATELY 350,000 ANNUAL USERS. PROVIDE PUBLIC ACCESS TO MEETING FACILITIES, PICNIC AREAS, OPEN SPACE AND SPORTS PACILITIES INCLUDING BASKETBALL, SOCCER,SOFTBALL AND BASEBALL FOR APPROXIMATELY 350,000 ANNUAL USERS. 526080 true true false false false false false false false true true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 2 0 true 5 false false false false false false false false false false false false false false false X 14 14 false false false false false false false true true false false false false true false true false false CA X RYAN HARRINGTON 8059682773 95 HOLLISTER RANCH GAVIOTA CA 93117 X X BROOKE ARMSTRONG TRUSTEE X 0 0 0 DANIEL HOCHMAN TRUSTEE X 0 0 0 LESLIE LUND TRUSTEE X 0 0 0 ALISA PEPPER TRUSTEE X 0 0 0 JORDAN PRICE TRUSTEE X 0 0 0 KIM SCHIZAS TRUSTEE X 0 0 0 MATHEW TAYLOR TRUSTEE X 0 0 0 BRETT WEICHBROD TRUSTEE X 0 0 0 KIMBERLY MITCHELL SECRETARY X 0 0 0 LARRY PARSONS VICE PRESIDE X 0 0 0 DEL RUDEEN TREASURER X 0 0 0 DAN TERRY PRESIDENT X 0 0 0 1 false false false 214436 214436 USER AND RENTAL FEES 713990 334200 334200 BRICK CAMPAIGN 8456 8456 342656 -29984 -29984 43347 43347 43347 43347 PPP LOAN FORGIVENESS 32817 32817 ERTC 1340 1340 LEGAL SETTLEMENT 56 56 34213 604668 390232 X 151976 110160 25540 16276 3600 3600 12178 7094 3105 1979 21337 21337 331318 320845 9904 569 111 111 7172 7172 25887 25887 60259 60259 25654 1835 23307 512 639492 526080 93965 19447 36476 194059 12477 40268 117071 51200 2028 3059 8982486 1522199 7520546 7460287 2808691 2267394 10497289 10016267 5251 34690 62500 67800 449123 381443 146795 155473 663669 639406 X 7007449 7001116 2826171 2375745 9833620 9376861 10497289 10016267 -34824 -396507 -25428 X false false X 193536 190057 293712 195368 214436 1087109 193536 190057 293712 195368 214436 1087109 1087109 47823 47823 4611 6292 10903 1145835 1127199 0.94870 0.90320 X PART II, LINE 10 OTHER INCOME 10,903 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 6003992 6003992 719579 178042 541537 2163555 1252981 910574 48192 44856 3336 47168 46320 848 7460287 EIDL DISASTER LOAN 149432 PAYROLL LIABILITY 6041 155473 FORM 990, PAGE 2, PART III, LINE 4D PROVIDE PUBLIC ACCESS TO MEETING FACILITIES, PICNIC AREAS, OPEN SPACE AND SPORTS PACILITIES INCLUDING BASKETBALL, SOCCER,SOFTBALL AND BASEBALL FOR APPROXIMATELY 350,000 ANNUAL USERS. FORM 990, PAGE 6, PART VI, LINE 11B REVIEW BY TREASURER, OFFICERS AND BOARD. FORM 990, PAGE 6, PART VI, LINE 12C ANNUAL DISCLOSURE OF CONFLICTS WITH PERIOODIC UPDATES. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION PAID TO THE ORGANIZATION'S EXECUTIVE DIRECTOR IS APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. SUCH APPROVAL IS M ADE SUBJECT TO A REVIEW OF A SALARY STUDY OF SIMILAR ORGANIZATIONS. THE E XECUTIVE DIRECTOR IS THE ONLY OFFICER OR DIRECTOR WHO RECEIVES COMPENSATIO N. FORM 990, PAGE 6, PART VI, LINE 19 COPIES OF ALL GOVERNING DOCUMENTS, RELATED POLICIES AND FINANCIAL DISCLOSU RE ARE MAINTAINED AT THE ORGANIZATION'S OFFICES. REVIEW OF THE DOCUMENTS IS AVAILABLE TO THE PUBLIC ON REQUEST. FORM 990, PART IX, LINE 11G TAXES AND LICENSES 0 753 0 PARK MAINTENANCE 236,679 0 0 UTILITIES 84,166 9,151 0 FUND RAISING EXP 0 0 569 TOTAL 320,845 9,904 569