FOREST PARK FOREVER INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- FOREST PARK FOREVER INC (EIN 43-1427062)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202203199349321230
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-15T15:10:57-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FORVIS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 211 N BROADWAY SUITE 600 | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 631022733 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431427062 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOREST PARK FOREVER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % LESLEY S HOFFARTH | InCareOfNm |
| Business Name Control | FORE | BusinessNameControlTxt |
| Phone | 3143677275 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5595 GRAND DRIVE IN FOREST PARK | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 631121095 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Lesley Hoffarth | PersonNm |
| Person Title | PRESIDENT & EXEC DIR | PersonTitleTxt |
| Phone | 3143677275 | PhoneNum |
| Signature | 2022-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Lesley | PersonFirstNm |
| Person Last | Hoffarth | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DONNA J LARSON | PreparerPersonNm |
| PTIN | P00043751 | PTIN |
| Phone | 3142315544 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LESLEY S HOFFARTH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5595 GRAND DR IN FOREST PARK | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63112 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $48,662,756 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FORESTPARKFOREVER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 38 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 38 | VotingMembersIndependentCnt |
| Total Employee | 106 | TotalEmployeeCnt |
| Total Volunteers | 843 | TotalVolunteersCnt |
| Total Gross UBI | $22,492 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $21,492 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,044,603 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,569,091 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $100,282 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $196,943 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,675,813 | PYInvestmentIncomeAmt |
| CY Investment Income | $10,852,958 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$8,939 | PYOtherRevenueAmt |
| CY Other Revenue | $75,294 | CYOtherRevenueAmt |
| PY Total Revenue | $17,811,759 | PYTotalRevenueAmt |
| CY Total Revenue | $16,694,286 | 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 | $4,552,357 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,967,432 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $271,122 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,374,209 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,262,040 | PYOtherExpensesAmt |
| CY Other Expenses | $6,575,053 | CYOtherExpensesAmt |
| PY Total Expenses | $13,814,397 | PYTotalExpensesAmt |
| CY Total Expenses | $11,813,607 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,997,362 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,880,679 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $213,736,597 | TotalAssetsBOYAmt |
| Total Assets EOY | $231,400,954 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,083,871 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,035,189 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $210,652,726 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $229,365,765 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO RESTORE, MAINTAIN AND SUSTAIN FOREST PARK, IN PARTNERSHIP WITH THE CITY OF ST. LOUIS, AS ONE OF AMERICA'S GREAT URBAN PUBLIC PARKS FOR A DIVERSE COMMUNITY OF VISITORS TO ENJOY, NOW AND FOREVER. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $6,757,382 | ExpenseAmt |
| Desc | PARK OPERATIONS AND MAINTENANCE- FOREST PARK FOREVER WORKS IN PARTNERSHIP WITH THE CITY OF ST. LOUIS TO MAINTAIN FOREST PARK, VISITED BY MORE THAN 13 MILLION VISITORS ANNUALLY. FOREST PARK FOREVER HAS A CREW OF MORE THAN 25 FULL-TIME HORTICULTURISTS, GARDENERS, NATURE RESERVE TECHNICIANS AND AN ECOLOGICAL RESTORATION SPECIALIST WHO MAINTAIN LANDSCAPES AND NATURAL AREAS IN THE PARK. IN ADDITION TO REGULAR MAINTENANCE, FOREST PARK FOREVER FUNDED SPECIAL PROJECTS WITHIN THE PARK SUCH AS REPAIRING SIDEWALKS AND ROADS, RESTORING RECREATIONAL FACILITIES AND REPAIRING AND RESTORING STATUES AND MONUMENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $592,757 | ExpenseAmt |
| Desc | IN PARTNERSHIP WITH THE CITY OF ST. LOUIS, CONSTRUCTED A NEW 17-ACRE NATURE PLAYSCAPE AND ADVANCED PLANS FOR RESTORING AND CONNECTING THE WATERWAY SYSTEM ON THE EAST SIDE OF THE PARK. ADDITIONAL MAJOR ACCOMPLISHMENTS INCLUDE REDESIGN AND RECONSTRUCTION OF THE OAKLAND AVENUE PLAYGROUND, MAJOR RENOVATION OF THE FULLY ACCESSIBLE VARIETY WONDERLAND PLAYGROUND, AND IMPROVEMENTS TO HARDSCAPES AND NATURAL AREAS THROUGHOUT THE PARK. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,371,267 | ExpenseAmt |
| Revenue | $196,943 | RevenueAmt |
| Desc | EDUCATION, VOLUNTEER AND VISITOR SERVICES- FOREST PARK FOREVER, INC. OPERATES THE DENNIS & JUDITH JONES VISITOR AND EDUCATION CENTER IN PARTNERSHIP WITH EXPLORE ST. LOUIS. THE PRIMARY FUNCTION OF THE CENTER IS TO WELCOME AND ASSIST PARK USERS BY PROVIDING FOREST PARK MAPS, INFORMATION AND DIRECTIONS AND ACCESS TO VISITOR RESOURCES FOR THE ST. LOUIS REGION. THE CENTER ALSO SERVES AS A MEET-UP LOCATION FOR RUNNERS, WALKERS, CYCLISTS, BIRDERS, AND VARIOUS FITNESS CLUBS. VISITOR SERVICES ARE DELIVERED VIA TRAINED AND KNOWLEDGEABLE VOLUNTEERS AND PAID STAFF. DUE TO THE COVID-19 PANDEMIC AND VARYING LOCAL PANDEMIC-RELATED CONDITIONS, AT TIMES DURING 2021 THE VISITOR AND EDUCATION CENTER OPERATED WITH REDUCED HOURS AND/OR VISITOR SERVICES AND AMENITIES. THE CENTER INCLUDES A CAFE, SPECIAL EVENT AND MEETING SPACES, CLASSROOMS, EXHIBIT SPACE, PUBLIC RESTROOMS, SECURE LOCKER FACILITIES, A FULLY ACCESSIBLE PLAYGROUND, RACQUETBALL AND HANDBALL COURTS, FREE PUBLIC WIFI AND A BIKE REPAIR STATION. IN 2021, AN ESTIMATED 132,000 VISITORS AND PARK USERS CAME THROUGH THE VISITOR AND EDUCATION CENTER, OUR VISITOR SERVICES TEAM PROVIDED 13,000 DIRECT VISITOR ASSISTS. AND OUR ONLINE GPS-ENABLED MAP - FORESTPARKMAP.ORG - ENGAGED 138,000 UNIQUE USERS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (11 entries)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $485,864 | COMMUNICATION/COMMUNITY AWARENESS - |
| FOREST PARK FOREVER PROVIDED THE | |
| COMMUNITY WITH UPDATED INFORMATION | |
| ABOUT PARK IMPROVEMENTS, EVENTS, | |
| AND OTHER OFFERINGS THROUGH ITS | |
| PUBLICATIONS, SOCIAL MEDIA, AND | |
| WEBSITE AND RESPONDS TO VISITORS' | |
| QUESTIONS. THE ORGANIZATION ALSO | |
| PUBLISHES FREE VISITOR GUIDE WITH MAPS | |
| OF FOREST PARK AND FREE INTERACTIVE | |
| ONLINE MAP OF THE PARK. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $485,864 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $9,207,270 | 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 | Yes (true) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 106 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | CJ | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 38 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 38 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LESLEY S HOFFARTH | PersonNm |
| Phone | 3143677275 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5595 GRAND DRIVE | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63112 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (45 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|
| LESLEY HOFFARTH | |||||||||
| PRESIDENT AND EXECUTIVE DIRECT | 40.0 | 0.0 | Yes (X) | $320,403 | $0 | $55,827 | |||
| TAMARA SHEFFIELD | |||||||||
| SVP-FINANCE AND ADMINISTRATION | 40.0 | 0.0 | Yes (X) | $203,216 | $0 | $28,544 | |||
| JOHN O'GORMAN | |||||||||
| SVP-DEVELOPMENT | 40.0 | 0.0 | Yes (X) | $196,140 | $0 | $26,624 | |||
| FRANK KARTMANN | |||||||||
| SVP-OPERATIONS | 40.0 | 0.0 | Yes (X) | $197,087 | $0 | $24,576 | |||
| FAITH MADDY | |||||||||
| VP- DEVELOPMENT AND CAMPAIGNS | 40.0 | 0.0 | $170,714 | $0 | $23,095 | Yes (X) | |||
| DAVID LENCZYCKI | |||||||||
| DIRECTOR OF PARK PLANNING AN P | 40.0 | 0.0 | $127,089 | $0 | $15,569 | Yes (X) | |||
| SHAWNELL FABER | |||||||||
| DIRECTOR OF LAND MANAGEMENT | 40.0 | 0.0 | $102,598 | $0 | $18,535 | Yes (X) | |||
| DONALD SUGGS | |||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| JOHN KEMPER | |||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| ERIC SCROGGINS | |||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| JESSICA WILLINGHAM | |||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| ANNIE O'CONNELL ALBRECHT | |||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| BARBARA TAYLOR | |||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| BARRY ROSENBERG | |||||||||
| SECRETARY | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| BRIAN HOGAN | |||||||||
| VICE CHAIRMAN AND TREASURER | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| CAROL SWARTOUT KLEIN | |||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| CYNTHIA BRINKLEY | |||||||||
| VICE CHAIRMAN | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| DAVID CONNOR | |||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| DEE JOYNER | |||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| DIEDRE GRAY | |||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| ELLEN SHERBERG | |||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| ERIKA SCHENK | |||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| GABE GORE | |||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| HENRY S WEBBER | |||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| IAN MACEACHERN | |||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| JACOB HERSCHEND | |||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| JACQUELINE APPLEGATE | |||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| JAMES MANN | |||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| JASON THEIN | |||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| JIM HOLBROOK | |||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| JIM TURLEY | |||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| JOE SIVEWRIGHT | |||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| LARRY THOMAS | |||||||||
| CHAIRMAN | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MARK WRIGHTON | |||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| MIKE LOYND | |||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| PAUL SHAUGHNESSY | |||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| RESHMA CHATTARAM | |||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| RICH LIEKWEG | |||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| RODNEY BOYD | |||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| SISI BELTRAN | |||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| STEVEN FINERTY | |||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| SUE MCCOLLUM | |||||||||
| CHAIRPERSON | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| THOMAS COLLINS | |||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| TRACI O'BRYAN | |||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| VIC RICHEY | |||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,317,247 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $192,770 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GABRIEL GROUP | |||||
| 3190 RIDER TRAIL SOUTH | EARTH CITY | MO | 63045 | FUNDRAISING | $218,247 |
| COMMERCIAL BUILDING SERVICES | |||||
| 8227 GRAVOIS ROAD | SAINT LOUIS | MO | 63123 | JANITORIAL | $133,216 |
| LANDESIGN LLC | |||||
| 50 TOWER STREET | MOSCOW MILLS | MO | 63362 | LANDSCAPE CONSTRUCT | $298,490 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $114,041 | FundraisingAmt |
| Government Grants | $701,700 | GovernmentGrantsAmt |
| All Other Contributions | $4,753,350 | AllOtherContributionsAmt |
| Noncash Contributions | $297,188 | NoncashContributionsAmt |
| Total Contributions | $5,569,091 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EDUCATION, VOLUNTEER AND VISITOR SERVICES | Desc |
| Business | 713990 | BusinessCd |
| Total Revenue Column | $196,943 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $196,943 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $196,943 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,220,846 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $22,492 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,198,354 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $39,454,968 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $31,822,856 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,632,112 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,632,112 | TotalRevenueColumnAmt |
| Exclusion | $7,632,112 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $220,908 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $114,041 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $145,614 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $75,294 | TotalRevenueColumnAmt |
| Exclusion | $75,294 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,694,286 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $196,943 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $22,492 | UnrelatedBusinessRevenueAmt |
| Exclusion | $10,905,760 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,221,224 | TotalAmt |
| Program Services | $454,859 | ProgramServicesAmt |
| Management And General | $271,156 | ManagementAndGeneralAmt |
| Fundraising | $495,209 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,897,296 | TotalAmt |
| Program Services | $2,375,585 | ProgramServicesAmt |
| Management And General | $233,283 | ManagementAndGeneralAmt |
| Fundraising | $288,428 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,795 | TotalAmt |
| Program Services | $126,072 | ProgramServicesAmt |
| Management And General | $3,554 | ManagementAndGeneralAmt |
| Fundraising | $10,169 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $416,003 | TotalAmt |
| Program Services | $308,186 | ProgramServicesAmt |
| Management And General | $61,612 | ManagementAndGeneralAmt |
| Fundraising | $46,205 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $293,114 | TotalAmt |
| Program Services | $205,761 | ProgramServicesAmt |
| Management And General | $33,983 | ManagementAndGeneralAmt |
| Fundraising | $53,370 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,887 | TotalAmt |
| Management And General | $21,887 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,248 | TotalAmt |
| Management And General | $196,248 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $271,122 | TotalAmt |
| Fundraising | $271,122 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $527,180 | TotalAmt |
| Program Services | $453,186 | ProgramServicesAmt |
| Fundraising | $73,994 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,969 | TotalAmt |
| Program Services | $104,969 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $764,616 | TotalAmt |
| Program Services | $322,195 | ProgramServicesAmt |
| Management And General | $306,709 | ManagementAndGeneralAmt |
| Fundraising | $135,712 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,156 | TotalAmt |
| Management And General | $17,156 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $341,787 | TotalAmt |
| Program Services | $341,787 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,862 | TotalAmt |
| Management And General | $7,862 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,352 | TotalAmt |
| Program Services | $188,951 | ProgramServicesAmt |
| Management And General | $19,401 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,420 | TotalAmt |
| Program Services | $75,143 | ProgramServicesAmt |
| Management And General | $59,277 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| PARK RENOVATION | $3,158,368 | $3,158,368 |
| PARK MAINTENANCE | $1,092,208 | $1,092,208 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,813,607 | TotalAmt |
| Program Services | $9,207,270 | ProgramServicesAmt |
| Management And General | $1,232,128 | ManagementAndGeneralAmt |
| Fundraising | $1,374,209 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,285 | BOYAmt |
| EOY | $242,175 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,375,460 | BOYAmt |
| EOY | $24,341,801 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,605,545 | BOYAmt |
| EOY | $12,981,588 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $217,921 | BOYAmt |
| EOY | $150,600 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,103,620 | BOYAmt |
| EOY | $1,259,906 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,693,462 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,755,069 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,019,600 | BOYAmt |
| EOY | $938,393 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,261,166 | BOYAmt |
| EOY | $191,486,491 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $213,736,597 | BOYAmt |
| EOY | $231,400,954 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,082,000 | BOYAmt |
| EOY | $2,035,189 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,871 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,083,871 | BOYAmt |
| EOY | $2,035,189 | 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 | $9,589,395 | BOYAmt |
| EOY | $9,669,368 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $201,063,331 | BOYAmt |
| EOY | $219,696,397 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $210,652,726 | BOYAmt |
| EOY | $229,365,765 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $213,736,597 | BOYAmt |
| EOY | $231,400,954 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,880,679 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $13,832,360 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,577,663 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,895,783 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,100,058 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,044,603 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,569,091 | CurrentTaxYearAmt |
| Total | $52,187,198 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,577,663 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,895,783 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,100,058 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,044,603 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,569,091 | CurrentTaxYearAmt |
| Total | $52,187,198 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $15,840,325 | SubstantialContributorsTotAmt |
| Public Support Total170 | $36,346,873 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,713,932 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,736,992 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,870,920 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,213,540 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,220,846 | CurrentTaxYearAmt |
| Total | $15,756,230 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $78,260 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year | $75,294 | CurrentTaxYearAmt |
| Total | $153,554 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $68,096,982 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $980,467 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.53375 | PublicSupportCY170Pct |
| Public Support PY170 | 0.56054 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| Agent Trustee Etc | Yes (true) | AgentTrusteeEtcInd |
| Beginning Balance | $3,168,931 | BeginningBalanceAmt |
| Additions During Year | $961,007 | AdditionsDuringYearAmt |
| Distributions During Year | $228,296 | DistributionsDuringYearAmt |
| Ending Balance | $3,901,642 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $143,284,094 | BeginningYearBalanceAmt |
| Contributions | $192,725 | ContributionsAmt |
| Investment Earnings Or Losses | $23,812,442 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,778,388 | OtherExpendituresAmt |
| End Year Balance | $162,510,873 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $128,703,083 | BeginningYearBalanceAmt |
| Contributions | $244,336 | ContributionsAmt |
| Investment Earnings Or Losses | $18,827,531 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,490,856 | OtherExpendituresAmt |
| End Year Balance | $143,284,094 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $106,891,468 | BeginningYearBalanceAmt |
| Contributions | $5,590,353 | ContributionsAmt |
| Investment Earnings Or Losses | $20,468,035 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,246,773 | OtherExpendituresAmt |
| End Year Balance | $128,703,083 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $115,443,196 | BeginningYearBalanceAmt |
| Contributions | $686,049 | ContributionsAmt |
| Investment Earnings Or Losses | -$5,416,771 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,821,006 | OtherExpendituresAmt |
| End Year Balance | $106,891,468 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $101,089,430 | BeginningYearBalanceAmt |
| Contributions | $1,326,067 | ContributionsAmt |
| Investment Earnings Or Losses | $16,297,292 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,269,593 | OtherExpendituresAmt |
| End Year Balance | $115,443,196 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.02000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.57000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.41000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Land | LandGrp |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,079,476 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $436,556 | DepreciationAmt |
| Book Value | $642,920 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,613,986 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $1,318,513 | DepreciationAmt |
| Book Value | $295,473 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Equipment | EquipmentGrp | |
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $938,393 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHARITABLE GIFT ANNUITIES PAYA | Desc |
| Amt | $0 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $0 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $30,672,260 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $13,832,360 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $145,614 | OtherRevenueAmt |
| Revenue Not Reported | $13,977,974 | RevenueNotReportedAmt |
| Revenue Subtotal | $16,694,286 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $16,694,286 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,959,221 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $145,614 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $145,614 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,813,607 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $11,813,607 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART IV, LINE 1B | FOREST PARK FOREVER, INC. PROFIT SHARING (RETIREMENT) PLAN IS NOT A PART OF THE ORGANIZATION'S BALANCE SHEET. |
| SCHEDULE D, PART V, LINE 4 | ENDOWMENT FUNDS ENDOWMENT FUNDS ARE INTENDED TO FUND ANY NECESSARY MAINTENANCE OF FOREST PARK. |
| FORM 990, SCHEDULE D, PART X, LINE 2 | ASC 740: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. |
| SCHEDULE D, PART XI, 2D | OTHER REVENUE ON LINE 1 NOT ON FORM 990 SPECIAL EVENT EXPENSES $ 145,614 |
| SCHEDULE D, PART XII, 2D | OTHER EXPENSE ON LINE 1 NOT ON FORM 990 SPECIAL EVENT EXPENSES $ 145,614 |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Region Total ExpendituresRegionTotalExpendituresAmt | Type Of Activities ConductedTypeOfActivitiesConductedTxt |
|---|---|---|---|---|
| Central America and the Caribbean | 0 | 0 | $18,667,715 | |
| Central America and the Caribbean | 0 | 0 | $92,996 | Investments |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $18,760,711 | SubtotalSpentAmt |
| Total Spent | $18,760,711 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (true) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE F, PART I, LINE 3, COLUMN (F) | FormAndLineReferenceDesc |
| Explanation | EXPENDITURES & INVESTMENTS IN CENTRAL AMERICA/CARIBBEAN: INVESTMENT BALANCE 18,667,715 EXPENDITURES 92,996 ----------- TOTAL 18,760,711 | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|
| THE ROME GROUP | ||||
| GRANT WRITI | false | $189,000 | $52,875 | $136,125 |
| THE GABRIEL GROUP | ||||
| PROFESSIONA | false | $547,877 | $215,873 | $332,004 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $736,877 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $268,748 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $468,129 | TotalNetToOrganizationAmt |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HAT LUNCHEON | Event1Nm |
| Gross Receipts Event1 | $232,721 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $114,041 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $118,680 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $17,610 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $87,575 | OtherDirectExpensesEvent1Amt |
| Event2 | 5K RUN | Event2Nm |
| Gross Receipts Event2 | $35,743 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $35,743 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $183 | NonCashPrizesEvent2Amt |
| Entertainment Event2 | $200 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $16,316 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $66,485 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $66,485 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $21,730 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $334,949 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $114,041 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $220,908 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $183 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $17,610 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,200 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $125,621 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $145,614 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $75,294 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE G, PART I, LINES 2A & 2B | FUNDRAISING ACTIVITIES: A YEARLY CONTRACT WITH GABRIEL GROUP PROVIDES FOR PAYMENT OF FEES PLUS SEPARATE BILLINGS FOR POSTAGE, PRINTING AND PRODUCTION, INCLUDING LIST RENTALS, DATA PROCESSING AND MAILING. INVOICES SHOW LINES FOR EACH OF THESE ELEMENTS OF THE CAMPAIGN. THE TOTAL AMOUNT PAID TO GABRIEL GROUP DURING 2021 WAS $215,873. NEW DONORS TYPICALLY MAKE CONTRIBUTIONS OVER THE NEXT FIVE YEARS. AMOUNTS PRESENTED IN SCHEDULE G REPRESENT ONLY THE CURRENT YEAR OF RECEIPTS FROM THIS ACTIVITY. |
| SCHEDULE G, PART I, LINES 2A & 2B | FUNDRAISING ACTIVITIES: THE ROME GROUP PROVIDED GRANT WRITING AND CAMPAIGN COUNSEL SERVICES TO FOREST PARK FOREVER DURING 2021. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FRANK KARTMANN | ||||||||||||
| SVP-OPERATIONS | $179,087 | $0 | $18,000 | $0 | $0 | $0 | $14,307 | $0 | $10,269 | $0 | $221,663 | $0 |
| FAITH MADDY | ||||||||||||
| VP- DEVELOPMENT AND CAMPAIGNS | $154,714 | $0 | $16,000 | $0 | $0 | $0 | $12,125 | $0 | $10,970 | $0 | $193,809 | $0 |
| JOHN O'GORMAN | ||||||||||||
| SVP-DEVELOPMENT | $177,140 | $0 | $19,000 | $0 | $0 | $0 | $14,649 | $0 | $11,975 | $0 | $222,764 | $0 |
| LESLEY HOFFARTH | ||||||||||||
| PRESIDENT AND EXECUTIVE DIRECT | $275,403 | $0 | $45,000 | $0 | $0 | $0 | $45,300 | $0 | $10,527 | $0 | $376,230 | $0 |
| TAMARA SHEFFIELD | ||||||||||||
| SVP-FINANCE AND ADMINISTRATION | $183,216 | $0 | $20,000 | $0 | $0 | $0 | $15,275 | $0 | $13,269 | $0 | $231,760 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE J, PART I, LINE 4B | LESLEY HOFFARTH IS A PARTICIPANT IN A SEC. 457(F) NONQUALIFIED DEFERRED COMPENSATION PLAN. AN AMOUNT OF $25,000 WAS ACCRUED FOR HER ACCOUNT FOR 2021. |
| SCHEDULE J, PART I, LINE 7 | THE COMPENSATION COMMITTEE AWARDED DISCRETIONARY BONUSES TO LESLEY HOFFARTH, JOHN O'GORMAN, FRANK KARTMANN, TAMARA SHEFFIELD AND FAITH MADDY. FACTORS USED TO DETERMINE THE BONUSES INCLUDED MEETING LONG TERM TARGETS AND POSITIONING FOR ENDOWMENT GROWTH. |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 35 | ContributionCnt |
| Noncash Contributions Rpt F990 | $297,188 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE M, PART I | FormAndLineReferenceDesc |
| Explanation | REPORTING METHOD OF EACH TYPE OF PROPERTY RECEIVED: THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED FOR EACH TYPE OF PROPERTY RECEIVED DURING THE YEAR. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | REVIEW PROCESS: ORGANIZATION ACCOUNTANT PREPARES THE REQUIRED DISCLOSURES AND REVIEWS THEM WITH THE PRESIDENT AND EXECUTIVE DIRECTOR PRIOR TO PROVIDING THE INFORMATION TO THE PREPARING CPA FIRM. UPON COMPLETION OF THE RETURN, A PUBLIC DISCLOSURE COPY IS PROVIDED TO THE AUDIT COMMITTEE FOR REVIEW, TO RESPECT THE CONFIDENTIALITY OF THE ORGANIZATION'S DONORS. MANAGEMENT THEN PROVIDES THE TREASURER AND BOARD CHAIRMAN COPIES OF THE FINAL RETURN. COPIES OF THE FILED 990 ARE AVAILABLE FOR THE FULL BOARD AND PUBLIC ON FOREST PARK FOREVER'S WEBSITE. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST: ONCE A YEAR THE EXECUTIVE COMMITTEE RECEIVES A SUMMARY OF ALL REPORTED POTENTIAL CONFLICTS. AFTER DISCLOSURE OF ALL MATERIAL FACTS, THE EXECUTIVE COMMITTEE DECIDES IF A CONFLICT OF INTEREST EXISTS AND ANY MITIGATING ACTIONS NECESSARY. THE MINUTES REFLECT THE DISCUSSION AND ANY ACTIONS TAKEN. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION DETERMINATION: THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS MEETS ANNUALLY WITH THE PRESIDENT/EXECUTIVE DIRECTOR TO REVIEW PERFORMANCE AND DETERMINES COMPENSATION BASED ON THE PERFORMANCE REVIEW, COMPARABILITY DATA PROVIDED BY AN INDEPENDENT THIRD PARTY, AND OTHER RELEVANT INFORMATION; THEN REPORTS ITS FINDINGS TO THE EXECUTIVE COMMITTEE OF THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | COPIES OF DOCUMENTS PROVIDED: THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE ALL AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VI, SECTION B, LINE 8B | DOCUMENTATION OF MEETINGS: FOREST PARK FOREVER, INC. CONTEMPORANEOUSLY DOCUMENTS THE MEETINGS HELD AND/OR THE WRITTEN ACTIONS UNDERTAKEN DURING THE YEAR BY FORMALLY KEEPING MINUTES OF EXECUTIVE COMMITTEE MEETINGS, GOVERNANCE AND NOMINATING COMMITTEE MEETINGS, FINANCE COMMITTEE MEETINGS, INVESTMENT COMMITTEE MEETINGS, DEVELOPMENT COMMITTEE MEETINGS, BUILDINGS AND GROUNDS COMMITTEE MEETINGS, COMMUNITY ENGAGEMENT COMMITTEE MEETINGS, MARKETING COMMITTEE MEETINGS, AND AUDIT COMMITTEE MEETINGS. |
| FORM 990, PART I AND III, LINE 1 | FOUNDED IN 1986, FOREST PARK FOREVER IS A PRIVATE, NONPROFIT CONSERVANCY THAT WORKS IN PARTNERSHIP WITH THE CITY OF ST. LOUIS AND THE DEPARTMENT OF PARKS, RECREATION AND FORESTRY TO RESTORE, MAINTAIN AND SUSTAIN FOREST PARK, AS ONE OF AMERICA'S GREAT URBAN PUBLIC PARKS FOR A DIVERSE COMMUNITY OF VISITORS TO ENJOY, NOW AND FOREVER. FOREST PARK FOREVER HAS LED MAJOR FUNDRAISING EFFORTS TO RESTORE MANY LANDMARK DESTINATIONS IN FOREST PARK, INCLUDING THE EMERSON GRAND BASIN, THE BOATHOUSE AND THE JEWEL BOX. IN 2017, THE ORGANIZATION COMPLETED A MAJOR FUNDRAISING CAMPAIGN SECURING $139 MILLION FOR PARK RESTORATION PROJECTS AND AN EXPANDED ENDOWMENT. TODAY, FOREST PARK FOREVER MAINTAINS FOREST PARK WITH THE CITY OF ST. LOUIS; RAISES FUNDS FOR AND HELPS MANAGE CAPITAL RESTORATION PROJECTS CALLED FOR IN THE FOREST PARK MASTER PLAN; DELIVERS EXPERIENTIAL EDUCATIONAL OPPORTUNITIES TO TEACHERS, STUDENTS AND ADULTS; AND PROVIDES INFORMATION AND GUIDES FOR THE PARK'S 13 MILLION ANNUAL VISITORS. NOT PART OF THE ZOO-MUSEUM TAX DISTRICT, FOREST PARK FOREVER IS SUPPORTED BY PRIVATE DONATIONS FROM THROUGHOUT THE COMMUNITY, INCLUDING ITS 7,000 MEMBERS, 1,100 VOLUNTEERS AND MANY LEADING COMMUNITY AND CORPORATE PARTNERS. |
| FORM 990, PART VI, SECTION B, LINE 15B | COMPENSATION DETERMINATION: THE COMPENSATION COMMITTEE MEETS ANNUALLY WITH THE EXECUTIVE DIRECTOR TO DISCUSS THE PERFORMANCE OF OTHER OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION, AND MAKES COMPENSATION RECOMMENDATIONS TO THE EXECUTIVE DIRECTOR BASED ON COMPARABILITY DATA PROVIDED BY AN INDEPENDENT THIRD PARTY, AND OTHER RELEVANT INFORMATION. |
| FORM 990, PART I, LINE 1 | TO RESTORE, MAINTAIN AND SUSTAIN FOREST PARK, IN PARTNERSHIP WITH THE CITY OF ST. LOUIS, AS ONE OF AMERICA'S GREAT URBAN PUBLIC PARKS FOR A DIVERSE COMMUNITY OF VISITORS TO ENJOY, NOW AND FOREVER. |