PARKS AND PEOPLE INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
PARKS AND PEOPLE INC (EIN 52-1349346)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-07
IRS object ID
201903119349300810
Schema version
2018v3.1
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)
Return2019-11-07T08:08:16-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN205991824PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SC&H TAX & ADVISORY SERVICES LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1910 RIDGEBROOK ROADAddressLine1Txt
CitySPARKSCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21152ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521349346EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PARKS & PEOPLE FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPARKBusinessNameControlTxt
Phone4104485663PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12100 LIBERTY HEIGHTS AVENUEAddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21217ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonFRANK LANCEPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone4104485663PhoneNum
Signature2019-10-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLORI S BURGHAUSERPreparerPersonNm
PTINP00370694PTIN
Phone4104031500PhoneNum
Preparation2019-10-29PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.206.141.66IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-10-29IPDt
IP Tm09:02:47IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdD598169B7B70477E3779F4FD99F3BFF6A447919FAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerFRANK LANCEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12100 LIBERTY HEIGHTS AVENUEAddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21217ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,621,313GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PARKSANDPEOPLE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1984FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionTO UNITE BALTIMORE THROUGH PARKS.ActivityOrMissionDesc
Contract TerminationYes (X)ContractTerminationInd
Voting Members Governing Body24VotingMembersGoverningBodyCnt
Voting Members Independent23VotingMembersIndependentCnt
Total Employee120TotalEmployeeCnt
Total Volunteers270TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,457,774PYContributionsGrantsAmt
CY Contributions Grants$3,731,469CYContributionsGrantsAmt
PY Program Service Revenue$163,762PYProgramServiceRevenueAmt
CY Program Service Revenue$37,957CYProgramServiceRevenueAmt
PY Investment Income$902,394PYInvestmentIncomeAmt
CY Investment Income$831,042CYInvestmentIncomeAmt
PY Other Revenue$118,956PYOtherRevenueAmt
CY Other Revenue$99,053CYOtherRevenueAmt
PY Total Revenue$5,642,886PYTotalRevenueAmt
CY Total Revenue$4,699,521CYTotalRevenueAmt
PY Grants And Similar Paid$459,469PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$250,856CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,755,663PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,809,105CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$399,297CYTotalFundraisingExpenseAmt
PY Other Expenses$3,269,116PYOtherExpensesAmt
CY Other Expenses$2,258,136CYOtherExpensesAmt
PY Total Expenses$5,484,248PYTotalExpensesAmt
CY Total Expenses$4,318,097CYTotalExpensesAmt
PY Revenues Less Expenses$158,638PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$381,424CYRevenuesLessExpensesAmt
Total Assets BOY$20,959,413TotalAssetsBOYAmt
Total Assets EOY$20,498,962TotalAssetsEOYAmt
Total Liabilities BOY$2,119,582TotalLiabilitiesBOYAmt
Total Liabilities EOY$7,992,129TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$18,839,831NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$12,506,833NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF PARKS & PEOPLE IS TO UNITE BALTIMORE THROUGH PARKS. THE FOUNDATION IS DEDICATED TO ACHIEVING ITS MISSION THROUGH 4 MAIN PROGRAM AREAS - SUPER KIDS CAMP, MIDDLE SCHOOL SPORTS, BRANCHES HIGH SCHOOL INTERNSHIP AND PARK PROJECTS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,168,960ExpenseAmt
Grant$0GrantAmt
Revenue$3,300RevenueAmt
DescTHE FOUNDATION HELPS COMMUNITIES TO IMPROVE THE PHYSICAL, SOCIAL AND ENVIRONMENTAL QUALITY OF THEIR NEIGHBORHOODS THROUGH IMPROVEMENT OF AND PROVIDING ACCESS TO GREEN SPACES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$774,711ExpenseAmt
Grant$0GrantAmt
Revenue$13,796RevenueAmt
DescTHE FOUNDATION DESIGNS AND OPERATES A SIX-WEEK ACADEMIC ENRICHMENT PROGRAM DESIGNED TO HELP ELEMENTARY SCHOOL-AGED STUDENTS IN BALTIMORE CITY IMPROVE OR MAINTAIN THEIR SCHOLASTIC SKILLS DURING THE SUMMER MONTHSDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$453,000ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescTHE FOUNDATION OFFERS AN INNOVATIVE YEAR-ROUND PAID INTERNSHIP AND SUMMER JOBS PROGRAM FOR BALTIMORE CITY HIGH SCHOOL YOUTH, WORKING WITH STUDENTS TO TRANSITION FROM HIGH SCHOOL INTO LIVING WAGE GREEN CAREERS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$641,152ExpenseAmt
Grant$250,856GrantAmt
Revenue$20,861RevenueAmt
DescTHE FOUNDATION OFFERS A MIDDLE SCHOOL SPORTS PROGRAM WITH A TRI-PART FOCUS ON PHYSICAL LITERACY, CHARACTER DEVELOPMENT AND ENVIRONMENTAL EDUCATION. THE FOUNDATION ALSO OFFERS A GRANTS PROGRAM WHICH HELPS COMMUNITIES TRANSFORM VACANT LOTS AND UNUSED SPACE INTO COMMUNITY GARDENS, PLAY SPACES, OUTDOOR CLASSROOMS AND GATHERING SPACES.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$641,152TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$250,856TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$20,861TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$3,037,823TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial LiquidationYes (1)PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document70IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee120EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members24GoverningBodyVotingMembersCnt
Independent Voting Member23IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SHANNON KIEFBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4104485663PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12100 LIBERTY HEIGHTS AVENUEAddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21217ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
MATTHEW KOSTMAYER
CHAIR/DIRECTOR1.000.00Yes (X)Yes (X)$0$0$0
ANTHONY RODGERS
IMMEDIATE PAST CHAIR/DIRECTOR1.000.00Yes (X)Yes (X)$0$0$0
FRANKLIN LANCE
VICE CHAIR/DIRECTOR1.000.00Yes (X)Yes (X)$0$0$0
STEVE KUHR
TREASURER/DIRECTOR1.000.00Yes (X)Yes (X)$0$0$0
JOHN C WOLOSZYN
SECRETARY/DIRECTOR1.000.00Yes (X)Yes (X)$0$0$0
FRANKLYN BAKER
DIRECTOR1.000.00Yes (X)$0$0$0
DEBORAH CALLARD
DIRECTOR1.000.00Yes (X)$0$0$0
DAMION COOPER
DIRECTOR1.000.00Yes (X)$0$0$0
JEFFREY DAVIS
DIRECTOR1.000.00Yes (X)$0$0$0
LYNNE DURBIN
DIRECTOR (PART YEAR)1.000.00Yes (X)$0$0$0
BETH FALCONE
DIRECTOR (PART YEAR)1.000.00Yes (X)$0$0$0
CHRIS FEDAK
DIRECTOR1.000.00Yes (X)$0$0$0
MATTHEW GALLAGHER
DIRECTOR1.000.00Yes (X)$0$0$0
RICHARD GAMPER
DIRECTOR1.000.00Yes (X)$0$0$0
JAMES GARRETT
DIRECTOR1.000.00Yes (X)$0$0$0
CHICKIE GRAYSON
DIRECTOR1.000.00Yes (X)$0$0$0
PETER HAMMEN
DIRECTOR1.000.00Yes (X)$0$0$0
MELANIE KLETZ
DIRECTOR1.000.00Yes (X)$0$0$0
ANNE LAFARGE CULMAN
DIRECTOR (PART YEAR)1.000.00Yes (X)$0$0$0
HUGH MCCORMICK
DIRECTOR1.000.00Yes (X)$0$0$0
AARON MOORE
DIRECTOR1.000.00Yes (X)$0$0$0
LAURA PERRY
DIRECTOR1.000.00Yes (X)$0$0$0
HEATHER PLITT
DIRECTOR1.000.00Yes (X)$0$0$0
CATHERINE PUGH
DIRECTOR1.000.00Yes (X)$0$0$0
STEPHANIE RAWLINGS-BLAKE
DIRECTOR (PART YEAR)1.000.00Yes (X)$0$0$0
ROMAINE SMALLWOOD-SMOOT
DIRECTOR1.000.00Yes (X)$0$0$0
MARY L WASHINGTON
DIRECTOR1.000.00Yes (X)$0$0$0
REBECCA WEAVER
DIRECTOR (PART YEAR)1.000.00Yes (X)$0$0$0
JAMES E WOOD JR
DIRECTOR (PART YEAR)1.000.00Yes (X)$0$0$0
STEVE ZIGER
DIRECTOR1.000.00Yes (X)$0$0$0
LISA SCHROEDER
PRESIDENT & CEO50.000.00Yes (X)$182,298$0$29,189
SUSAN ELIAS
EXECUTIVE V.P.50.000.00$112,015$0$12,174Yes (X)
SHANNON KIEF
DIRECTOR OF FINANCE50.000.00$103,696$0$8,455Yes (X)
AIMEE ADASHEK
V.P. OF EXTERNAL AFFAIRS50.000.00$117,115$0$13,674Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$515,124TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$63,492TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
P FLANIGAN & SONS INC
2444 LOCH RAVEN ROADBALTIMOREMD21218CONSTRUCTION$747,952
POOLE LANDSCAPING LLC
7802 BIGGS FORD ROADFREDRICKMD21701CONSTRUCTION$134,222
D & A DUNLEVY LANDSCAPERS INC
PO BOX 70BARNESVILLEMD20838CONSTRUCTION$107,844
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Federated Campaigns$38,489FederatedCampaignsAmt
Fundraising$34,275FundraisingAmt
Government Grants$1,467,585GovernmentGrantsAmt
All Other Contributions$2,191,120AllOtherContributionsAmt
Noncash Contributions$4,022NoncashContributionsAmt
Total Contributions$3,731,469TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM FEESDesc
Business900099BusinessCd
Total Revenue Column$37,957TotalRevenueColumnAmt
Related Or Exempt Func Income$37,957RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$37,957TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$104,943TotalRevenueColumnAmt
Exclusion$104,943ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$15,847RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$15,847RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,847TotalRevenueColumnAmt
Exclusion$15,847ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,519,613SecuritiesAmt
Other$5,195OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,793,909SecuritiesAmt
Other$4,800OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$725,704SecuritiesAmt
Other$395OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$726,099TotalRevenueColumnAmt
Exclusion$726,099ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$206,289FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$34,275ContriRptFundraisingEventAmt
Fundraising Direct Expenses$123,083FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$83,206TotalRevenueColumnAmt
Exclusion$83,206ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,699,521TotalRevenueColumnAmt
Related Or Exempt Func Income$37,957RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$930,095ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$250,856TotalAmt
Program Services$250,856ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$211,487TotalAmt
Management And General$211,487ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,318,491TotalAmt
Program Services$871,418ProgramServicesAmt
Management And General$246,202ManagementAndGeneralAmt
Fundraising$200,871FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$137,283TotalAmt
Program Services$82,600ProgramServicesAmt
Management And General$26,818ManagementAndGeneralAmt
Fundraising$27,865FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$141,844TotalAmt
Program Services$88,202ProgramServicesAmt
Management And General$36,247ManagementAndGeneralAmt
Fundraising$17,395FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$83,054TotalAmt
Management And General$83,054ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$39,695TotalAmt
Management And General$39,695ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$8,477TotalAmt
Management And General$8,477ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$62,135TotalAmt
Management And General$62,135ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,026,701TotalAmt
Program Services$959,412ProgramServicesAmt
Management And General$6,537ManagementAndGeneralAmt
Fundraising$60,752FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,985TotalAmt
Program Services$108ProgramServicesAmt
Fundraising$6,877FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,341TotalAmt
Program Services$7,657ProgramServicesAmt
Management And General$2,229ManagementAndGeneralAmt
Fundraising$1,455FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$155,113TotalAmt
Program Services$88,678ProgramServicesAmt
Management And General$53,962ManagementAndGeneralAmt
Fundraising$12,473FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$159,297TotalAmt
Program Services$157,231ProgramServicesAmt
Management And General$1,013ManagementAndGeneralAmt
Fundraising$1,053FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$12,622TotalAmt
Program Services$9,720ProgramServicesAmt
Management And General$1,619ManagementAndGeneralAmt
Fundraising$1,283FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$62,519TotalAmt
Program Services$33,158ProgramServicesAmt
Management And General$20,167ManagementAndGeneralAmt
Fundraising$9,194FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$266,649TotalAmt
Program Services$191,987ProgramServicesAmt
Management And General$47,997ManagementAndGeneralAmt
Fundraising$26,665FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$33,773TotalAmt
Program Services$25,248ProgramServicesAmt
Management And General$5,141ManagementAndGeneralAmt
Fundraising$3,384FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
EQUIPMENT AND UNIFORMS$112,287$112,287
PROGRAM FEES & STIPENDS$72,902$72,752$150
PHONE AND TECHNOLOGY$65,012$40,108$12,821$12,083
FINANCIAL EXPENSES$32,108$7,106$9,578$15,424

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$47,466TotalAmt
Program Services$39,295ProgramServicesAmt
Management And General$5,648ManagementAndGeneralAmt
Fundraising$2,523FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,318,097TotalAmt
Program Services$3,037,823ProgramServicesAmt
Management And General$880,977ManagementAndGeneralAmt
Fundraising$399,297FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$200,630BOYAmt
EOY$833,690EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$264,227BOYAmt
EOY$13,259EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$767,508BOYAmt
EOY$343,748EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$18,318BOYAmt
EOY$1,361EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$25,056BOYAmt
EOY$101,869EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$11,457,824LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$899,411LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$10,821,143BOYAmt
EOY$10,558,413EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$8,823,363BOYAmt
EOY$8,591,872EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$39,168BOYAmt
EOY$54,750EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$20,959,413BOYAmt
EOY$20,498,962EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$471,850BOYAmt
EOY$212,990EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$358,564BOYAmt
EOY$146,704EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,250,000BOYAmt
EOY$1,450,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$39,168BOYAmt
EOY$6,182,435EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,119,582BOYAmt
EOY$7,992,129EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$11,137,645BOYAmt
EOY$11,526,478EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,298,951BOYAmt
EOY$577,120EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$403,235BOYAmt
EOY$403,235EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$18,839,831BOYAmt
EOY$12,506,833EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$20,959,413BOYAmt
EOY$20,498,962EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$381,424ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$586,737NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$6,127,685OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,504,909CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,604,963CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,898,840CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,457,774CurrentTaxYearMinus1YearAmt
Current Tax Year$3,731,469CurrentTaxYearAmt
Total$27,197,955TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,504,909CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,604,963CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,898,840CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,457,774CurrentTaxYearMinus1YearAmt
Current Tax Year$3,731,469CurrentTaxYearAmt
Total$27,197,955TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$84,852SubstantialContributorsTotAmt
Public Support Total170$27,113,103PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$114,483CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$105,404CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$105,790CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$103,044CurrentTaxYearMinus1YearAmt
Current Tax Year$120,791CurrentTaxYearAmt
Total$549,512TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$192,112CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$84,951CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$405,706CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$219,194CurrentTaxYearMinus1YearAmt
Current Tax Year$206,684CurrentTaxYearAmt
Total$1,108,647TotalAmt
FieldValueIRS element (for citing)
Total Support$28,856,114TotalSupportAmt
Gross Receipts Rltd Activities$974,736GrossReceiptsRltdActivitiesAmt
Public Support CY1700.93960PublicSupportCY170Pct
Public Support PY1700.94700PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$8,477DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$8,477TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationPARKS & PEOPLE FOUNDATION, INC. PAYS A LOBBYIST, SIMON AND COMPANY, TO HELP BOTH IDENTIFY FEDERAL GRANT OPPORTUNITIES AND ADVOCATE FOR LEGISLATION IN THE AREAS OF ENVIRONMENTAL PROJECTS AND COMMUNITY PROGRAMS. PARKS & PEOPLE FOUNDATION, INC. ALSO PAYS A LOBBYIST, BARBARA MAX BROCATO & ASSOCIATES, TO DIRECTLY CONTACT LEGISLATORS AT THE STATE LEVEL ADVOCATING FOR THE SUPER KIDS CAMP PROGRAM.ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,702,186BeginningYearBalanceAmt
Contributions$126,000ContributionsAmt
Investment Earnings Or Losses$182,952InvestmentEarningsOrLossesAmt
Grants Or Scholarships$224,238GrantsOrScholarshipsAmt
Other Expenditures$6,759,796OtherExpendituresAmt
Administrative Expenses$46,749AdministrativeExpensesAmt
End Year Balance$980,355EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,438,603BeginningYearBalanceAmt
Contributions$193,667ContributionsAmt
Investment Earnings Or Losses$1,333,349InvestmentEarningsOrLossesAmt
Grants Or Scholarships$162,000GrantsOrScholarshipsAmt
Other Expenditures$50,822OtherExpendituresAmt
Administrative Expenses$50,611AdministrativeExpensesAmt
End Year Balance$7,702,186EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,231,713BeginningYearBalanceAmt
Investment Earnings Or Losses$371,489InvestmentEarningsOrLossesAmt
Grants Or Scholarships$99,252GrantsOrScholarshipsAmt
Other Expenditures$16,418OtherExpendituresAmt
Administrative Expenses$48,929AdministrativeExpensesAmt
End Year Balance$6,438,603EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,400,265BeginningYearBalanceAmt
Contributions$3,029,791ContributionsAmt
Investment Earnings Or Losses-$68,511InvestmentEarningsOrLossesAmt
Grants Or Scholarships$129,832GrantsOrScholarshipsAmt
End Year Balance$6,231,713EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,516,632BeginningYearBalanceAmt
Investment Earnings Or Losses$13,651InvestmentEarningsOrLossesAmt
Grants Or Scholarships$93,326GrantsOrScholarshipsAmt
Other Expenditures$36,692OtherExpendituresAmt
End Year Balance$3,400,265EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.58870PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.41130TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,818,722OtherCostOrOtherBasisAmt
Depreciation$598,945DepreciationAmt
Book Value$8,219,777BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$297,801OtherCostOrOtherBasisAmt
Depreciation$143,512DepreciationAmt
Book Value$154,289BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,341,301OtherCostOrOtherBasisAmt
Depreciation$156,954DepreciationAmt
Book Value$2,184,347BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$10,558,413TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DEFERRED COMPENSATION LIABILITY$54,750
DUE TO OUTWARD BOUND$6,127,685
FieldValueIRS element (for citing)
Total Liability$6,182,435TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,173,731TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$586,737NetUnrealizedGainsInvstAmt
Other Revenue$123,083OtherRevenueAmt
Revenue Not Reported-$463,654RevenueNotReportedAmt
Revenue Subtotal$4,637,385RevenueSubtotalAmt
Other Revenues Not Included$62,136OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$62,136RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,699,521TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,379,044TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$123,083OtherExpensesIncludedAmt
Expenses Not Reported$123,083ExpensesNotReportedAmt
Expenses Subtotal$4,255,961ExpensesSubtotalAmt
Other Expenses Not Included$62,136OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$62,136ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,318,097TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE ENDOWMENT IS HELD IN INVESTMENT ACCOUNTS FOR THE PURPOSE OF PROVIDING SUSTAINABLE FINANCIAL FUTURE TO BOTH YOUTH AND GREENING PROGRAMS OPERATED BY THE FOUNDATION.
PART X, LINE 2:ASC 740, INCOME TAXES, PRESCRIBES A RECOGNITION THRESHOLD AND A MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AS WELL AS GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, AND FINANCIAL STATEMENT REPORTING DISCLOSURES. FOR THESE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE AMOUNT RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE FOUNDATION HAS NOT IDENTIFIED ANY UNRECOGNIZED TAX EXPOSURES. THE FOUNDATION RECOGNIZES INTEREST AND PENALTIES ACCRUED ON ANY UNRECOGNIZED TAX EXPOSURES AS A COMPONENT OF INCOME TAX EXPENSE. THE FOUNDATION DOES NOT HAVE ANY AMOUNTS ACCRUED RELATING TO INTEREST AND PENALTIES AS OF DECEMBER 31, 2018 AND 2017.
PART XI, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSES NETTED WITH SPECIAL EVENT REVENUE 123,083.
PART XI, LINE 4B - OTHER ADJUSTMENTS:INVESTMENT FEES NETTED WITH INVESTMENT INCOME ON THE FINANCIAL STATEMENTS 62,135. ROUNDING 1.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSES NETTED WITH SPECIAL EVENT REVENUE 123,083.
PART XII, LINE 4B - OTHER ADJUSTMENTS:INVESTMENT FEES NETTED WITH INVESTMENT INCOME ON THE FINANCIAL STATEMENTS 62,135. ROUNDING 1.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1PICNIC IN THE PARKEvent1Nm
Gross Receipts Event1$237,764GrossReceiptsEvent1Amt
Charitable Contri Event1$34,275CharitableContriEvent1Amt
Gross Revenue Event1$203,489GrossRevenueEvent1Amt
Rent Facility Costs Event1$45,322RentFacilityCostsEvent1Amt
Food And Beverage Event1$39,487FoodAndBeverageEvent1Amt
Entertainment Event1$9,950EntertainmentEvent1Amt
Other Direct Expenses Event1$25,843OtherDirectExpensesEvent1Amt
Event2EARTH DAYEvent2Nm
Gross Receipts Event2$2,800GrossReceiptsEvent2Amt
Gross Revenue Event2$2,800GrossRevenueEvent2Amt
Other Direct Expenses Event2$2,481OtherDirectExpensesEvent2Amt
Gross Receipts Total$240,564GrossReceiptsTotalAmt
Charitable Contributions Tot$34,275CharitableContributionsTotAmt
Gross Revenue Total Events$206,289GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$45,322RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$39,487FoodAndBeverageTotalEventsAmt
Entertainment Total Events$9,950EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$28,324OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$123,083DirectExpenseSummaryEventsAmt
Net Income Summary$83,206NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
BALTIMORE CHESAPEAKE BAY OUTWARD BOUND SCHOOL INC
1900 EAGLE DRIVEGYWNN OAKMD21207342007841501(C)(3)$224,238SCHOLARSHIPS, CAMPUS, GENERAL
MOUNT LEBANON BAPTIST CHURCH
2812 REISTERSTOWN RDBALTIMOREMD21215520888769501(C)(3)$22,492PROPERTY ACQUISITION AND REDEVELOPMENT
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANTS ARE ISSUED FOR COMMUNITY GREENING. COMMUNITY GROUPS AND NEIGHBORHOOD ASSOCIATIONS APPLY FOR GRANTS BY SUBMITTING A PROPOSAL OF THE WORK TO BE DONE AND ESTIMATED COST. GENERALLY ANY GROUP IS ELIGIBLE AS LONG AS THE PROJECT IS FOR COMMUNITY GREENING.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonLISA SCHROEDERPersonNm
TitlePRESIDENT & CEOTitleTxt
Base Compensation Filing Org$182,298BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$18,000DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$11,189NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$211,487TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule N IRS990ScheduleN

Disposition Of Assets Detail DispositionOfAssetsDetail

FieldValueIRS element (for citing)
Assets Distri Or Expnss PaidTRANSFER OF ENDOWMENT FUNDS TO LIABILITY FOR OUTWARD BOUNDAssetsDistriOrExpnssPaidDesc
Distribution2018-10-04DistributionDt
Fair Market Value Of Asset$6,127,685FairMarketValueOfAssetAmt
Method Of FMV DeterminationFMVMethodOfFMVDeterminationTxt
EIN342007841EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BALTIMORE CHESAPEAKE BAY OUTWARD BOUND SCHOOL INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11900 EAGLE DRIVEAddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21207ZIPCd
FieldValueIRS element (for citing)
IRC Section501(C)(3)IRCSectionTxt
FieldValueIRS element (for citing)
Director Of Successor2Yes (1)DirectorOfSuccessor2Ind
Employee Of Successor20EmployeeOfSuccessor2Ind
Owner Of Successor20OwnerOfSuccessor2Ind
Receive Compensation20ReceiveCompensation2Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART II, LINE 2E:PERSON(S) INVOLVED: JAMES GARRETT
PART II, LINE 2E:EXPLANATION OF INVOLVEMENT: JAMES GARRETT SERVES ON THE BOARD OF BOTH ORGANIZATIONS. LISA SCHROEDER PREVIOUSLY SERVED ON THE BOARD OF BALTIMORE CHESAPEAKE BAY OUTWARD BOUND SCHOOL, INC.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 10A:THE POLICIES DESCRIBED IN PART VI, SECTION B, LINES 10A-16B APPLY TO PARKS & PEOPLE FOUNDATION, INC. AND ITS AFFILIATES AS LISTED BELOW: PARKS & PEOPLE RESTORATION PROJECT
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS EMAILED TO THE ENTIRE BOARD FOR APPROVAL PRIOR TO FILING. THE FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CEACH YEAR, BOARD MEMBERS, EMPLOYEES, AND FULL TIME VOLUNTEERS MUST SIGN A WRITTEN CONFIRMATION THAT THEY HAVE READ, UNDERSTOOD, AND COMPLY WITH THE CONFLICT OF INTEREST POLICY. WHEN AN ISSUE ARISES, IT IS PRESENTED TO THE BOARD OR A COMMITTEE FOR RESOLUTION.
FORM 990, PART VI, SECTION B, LINE 15THE ORGANIZATION OBTAINS SALARY DATA FROM LOCAL REGIONAL AND NATIONAL NON PROFITS TO DETERMINE SALARIES FOR ALL EMPLOYEES. THE FINANCE COMMITTEE IS RESPONSIBLE FOR MAKING THE FINAL DECISION ON COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GPROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 6,343. MANAGEMENT AND GENERAL EXPENSES 369. FUNDRAISING EXPENSES 1,302. TOTAL EXPENSES 8,014. PAYROLL AND BENEFITS: PROGRAM SERVICE EXPENSES 23,639. MANAGEMENT AND GENERAL EXPENSES 6,168. FUNDRAISING EXPENSES 3,394. TOTAL EXPENSES 33,201. CONTRACTUAL SERVICES: PROGRAM SERVICE EXPENSES 929,430. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 56,056. TOTAL EXPENSES 985,486.
FORM 990, PART XI, LINE 9:TRANSFER OF ENDOWMENT FUNDS TO LIABILITY FOR OUTWARD BOUND -6,127,685.
FORM 990, PART XII, LINE 2C:THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1PARKS & PEOPLE RESTORATION PROJECTBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12100 LIBERTY HEIGHTS AVENUEAddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21217ZIPCd
FieldValueIRS element (for citing)
EIN474815651EIN
Primary ActivitiesHOLDS LEASE ON REAL ESTATEPrimaryActivitiesTxt
Legal Domicile StateMDLegalDomicileStateCd
Total Income$0TotalIncomeAmt
End Of Year Assets$0EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1PARKS & PEOPLE FOUNDATION INCBusinessNameLine1Txt

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1CHESAPEAKE TREES AND LANDSCAPES INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12100 LIBERTY HEIGHTS AVENUEAddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21217ZIPCd
FieldValueIRS element (for citing)
EIN473015530EIN
Primary ActivitiesLANDSCAPING SERVICESPrimaryActivitiesTxt
Legal Domicile StateMDLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1PARKS & PEOPLE FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeCEntityTypeTxt
Ownership1.00000OwnershipPct
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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