URBANA PARKS FOUNDATION: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
URBANA PARKS FOUNDATION (EIN 26-0629385)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-10-14
IRS object ID
202022889349302032
Schema version
2019v5.0
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

FieldValueIRS element (for citing)
Return2020-10-14T17:19:03-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN823717292PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RUSSELL LEIGH & ASSOCIATESBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1228 E MAIN STAddressLine1Txt
CityHOOPESTONCityNm
State AbbreviationILStateAbbreviationCd
ZIP60942ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN260629385EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1URBANA PARKS FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlURBABusinessNameControlTxt
Phone2173671536PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1118 SOUTH RACE STREETAddressLine1Txt
CityURBANACityNm
State AbbreviationILStateAbbreviationCd
ZIP61801ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonFRED DELCOMYNPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2173671536PhoneNum
Signature2020-10-01SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparation2020-09-30PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address98.142.59.59IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-10-14IPDt
IP Tm17:19:03IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id68FF67837C36556926EB6A39F36C8957F34DD7C5AtSubmissionCreationDeviceId
At Submission Filing Device IdD23B302EE6BA884C709E986B8ACFA5DC9792FE62AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJIM CONLINPrincipalOfficerNm
Gross Receipts$176,536GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.URBANAPARKSFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionTO SUPPORT THE URBANA PARKS WITH FINANCIAL SUPPORTActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$286,028PYContributionsGrantsAmt
CY Contributions Grants$118,213CYContributionsGrantsAmt
PY Program Service Revenue$5,930PYProgramServiceRevenueAmt
CY Program Service Revenue$13,429CYProgramServiceRevenueAmt
PY Investment Income-$5,000PYInvestmentIncomeAmt
CY Investment Income$23,005CYInvestmentIncomeAmt
PY Other Revenue$232PYOtherRevenueAmt
CY Other Revenue$21,889CYOtherRevenueAmt
PY Total Revenue$287,190PYTotalRevenueAmt
CY Total Revenue$176,536CYTotalRevenueAmt
PY Grants And Similar Paid$45,731PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$63,670CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$17,902CYTotalFundraisingExpenseAmt
PY Other Expenses$43,038PYOtherExpensesAmt
CY Other Expenses$62,673CYOtherExpensesAmt
PY Total Expenses$88,769PYTotalExpensesAmt
CY Total Expenses$126,343CYTotalExpensesAmt
PY Revenues Less Expenses$198,421PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$50,193CYRevenuesLessExpensesAmt
Total Assets BOY$1,099,296TotalAssetsBOYAmt
Total Assets EOY$1,148,489TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,099,296NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,148,489NetAssetsOrFundBalancesEOYAmt
MissionTO SUPPORT THE URBANA PARKSMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$76,550ExpenseAmt
Grant$63,670GrantAmt
DescTO ASSIST WITH PROVIDING PARK PROGRAMS AND ITEMSDesc
Total Program Service Expenses$76,550TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G3IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCATY ROLANDPersonNm
Phone2173671536PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1303 W UNIVERSITYAddressLine1Txt
CityURBANACityNm
State AbbreviationILStateAbbreviationCd
ZIP61801ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JIM CONLIN
TREASURER2.00Yes (X)$0$0$0
FRED DELCOMYN
PRESIDENT2.00Yes (X)$0$0$0
HELEN GRANDONE
SECRETARY1.00Yes (X)$0$0$0
MEGAN PUZEY
VICE PRESIDE1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$118,213GovernmentGrantsAmt
Total Contributions$118,213TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescANNUAL DINNERDesc
Total Revenue Column$13,429TotalRevenueColumnAmt
Related Or Exempt Func Income$13,429RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$13,429TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$23,005TotalRevenueColumnAmt
Related Or Exempt Func Income$23,005RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Total Revenue Column$21,889TotalRevenueColumnAmt
Related Or Exempt Func Income$21,889RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$21,889OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$176,536TotalRevenueColumnAmt
Related Or Exempt Func Income$58,323RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$63,670TotalAmt
Program Services$63,670ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,625TotalAmt
Management And General$4,625ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$26,410TotalAmt
Management And General$10,588ManagementAndGeneralAmt
Fundraising$15,822FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,618TotalAmt
Management And General$1,618ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmt
SUPPLIES$15,640$13,718$1,922
COGS$12,880$12,880
OUTSIDE SERVICES$1,332$1,332
MISCELLANEOUS$168$10$158

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$126,343TotalAmt
Program Services$76,550ProgramServicesAmt
Management And General$31,891ManagementAndGeneralAmt
Fundraising$17,902FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$391,323BOYAmt
EOY$413,609EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$106,466BOYAmt
EOY$124,208EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$63,385BOYAmt
EOY$74,800EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$16,950BOYAmt
EOY$14,700EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$521,172LandBldgEquipCostOrOtherBssAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$521,172BOYAmt
EOY$521,172EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,099,296BOYAmt
EOY$1,148,489EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$48,007BOYAmt
EOY$73,469EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,051,289BOYAmt
EOY$1,075,020EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,099,296BOYAmt
EOY$1,148,489EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,099,296BOYAmt
EOY$1,148,489EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$50,193ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$1,000NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$89,398CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$762,126CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$286,028CurrentTaxYearMinus1YearAmt
Current Tax Year$118,213CurrentTaxYearAmt
Total$1,255,765TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$89,398CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$762,126CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$286,028CurrentTaxYearMinus1YearAmt
Current Tax Year$118,213CurrentTaxYearAmt
Total$1,255,765TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,255,765PublicSupportTotal170Amt
Total Support$1,255,765TotalSupportAmt
Gross Receipts Rltd Activities$75,738GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$521,172InvestmentCostOrOtherBasisAmt
Book Value$521,172BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$521,172TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$176,536TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$176,536RevenueSubtotalAmt
Total Revenue Per Form990$176,536TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$126,343TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$126,343ExpensesSubtotalAmt
Total Expenses Per Form990$126,343TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1URBANA PARKSBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1303 W UNIVERSITY AVEAddressLine1Txt
CityURBANACityNm
State AbbreviationILStateAbbreviationCd
ZIP61801ZIPCd
FieldValueIRS element (for citing)
Cash Grant$63,670CashGrantAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 7ATHE BOARD SELECTS BOARD MEMBERS
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC

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