FRIENDS OF THE PARKS: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF THE PARKS (EIN 36-2844241)
- Tax period
- 2013-10-01 to 2014-09-30
- Filed
- 2015-06-29
- IRS object ID
- 201521809349300847
- Schema version
- 2013v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-06-29T15:25:49-05:00 | ReturnTs |
| Tax Period End | 2014-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 371364841 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Cameron Smith & Company PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 386 S Koke Mill Road | AddressLine1 |
| City | Springfield | City |
| State | IL | State |
| ZIP Code | 62711 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362844241 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Friends of the Parks | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRIE | BusinessNameControlTxt |
| Phone | 3128572757 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17 North State Street No 1450 | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 606023315 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jackie Sloan | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 3128572757 | PhoneNum |
| Signature | 2015-06-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Robert Cameron | PreparerPersonNm |
| PTIN | P00548149 | PTIN |
| Phone | 2177878822 | PhoneNum |
| Preparation | 2015-06-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Jackie Sloan | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17 North State Street No 1450 | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 606023315 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $776,069 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.fotp.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1975 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | Park Advocacy, Education and Community Development | ActivityOrMissionDesc |
| Voting Members Governing Body | 37 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 37 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 7000 | TotalVolunteersCnt |
| Total Gross UBI | $1,729 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $673,611 | PYContributionsGrantsAmt |
| CY Contributions Grants | $614,982 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,395 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,755 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,729 | CYInvestmentIncomeAmt |
| PY Other Revenue | $61,783 | PYOtherRevenueAmt |
| CY Other Revenue | $107,340 | CYOtherRevenueAmt |
| PY Total Revenue | $747,544 | PYTotalRevenueAmt |
| CY Total Revenue | $724,051 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $10,000 | 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 | $551,150 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $505,051 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $139,190 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $179,723 | PYOtherExpensesAmt |
| CY Other Expenses | $280,686 | CYOtherExpensesAmt |
| PY Total Expenses | $740,873 | PYTotalExpensesAmt |
| CY Total Expenses | $785,737 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,671 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$61,686 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $418,552 | TotalAssetsBOYAmt |
| Total Assets EOY | $410,189 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,574 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $61,897 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $409,978 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $348,292 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To preserve, protect, improve and promote the use of parks and open spaces throughout the Chicago area for the enjoyment of all residents and visitors. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $156,301 | ExpenseAmt |
| Desc | Volunteers in Parks - Cleaned and greened parks. Aproximately 7,000 volunteers provided nearly 15,000 work hours to improve parks, children's playgrounds and forest preserves. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $102,120 | ExpenseAmt |
| Desc | Partnerships and advocacy in neighborhood parks. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $158,344 | ExpenseAmt |
| Desc | Public Trust Policy Program, Forest Preserve Initiative, and Environmental Education. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $416,765 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 9 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 37 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 37 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jackie Sloan | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3128572757 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17 North State Street Suite 1450 | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60602 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| Pat Ballman | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Frederick Bates | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Victor Bernhard | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Lynda Birkelbach | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Paul Boyd | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| John Buenz | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Mark Calderone | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Robert Clarke | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Oscar D'Angelo | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Kimberly du Buclet | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Sean Durkin | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Megan Eakins | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Michelle Fries | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Robert Gordon | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Ian Grossman | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Greg Hansen | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Diana Harris | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Sylvia Jones | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Mary Kennelly | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Harold Leftwich | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Marshall Metz | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Gavin McCarty | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Tim McGuire | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Troy McMillan | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Lauren Moltz | ||||||
| Chair | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Dayna Santoro Moser | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Serge Pierre Louis | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Alicia Pond | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Janet Reali | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Pat Sheehan | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Richard Simon | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Jacqueline Sloan | ||||||
| Treasurer | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Meagan Smith | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Rachel Steiner | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Deborah Strauss | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Gavin Tun | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Carolyn Wortham III | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $45,439 | MembershipDuesAmt |
| Fundraising | $9,729 | FundraisingAmt |
| Government Grants | $2,750 | GovernmentGrantsAmt |
| All Other Contributions | $557,064 | AllOtherContributionsAmt |
| Total Contributions | $614,982 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,729 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $1,729 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $156,669 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $9,729 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $52,018 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $104,651 | TotalRevenueColumnAmt |
| Exclusion | $104,651 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,689 | TotalRevenueColumnAmt |
| Exclusion | $2,689 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,689 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $724,051 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,729 | UnrelatedBusinessRevenueAmt |
| Exclusion | $107,340 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $439,116 | TotalAmt |
| Program Services | $264,376 | ProgramServicesAmt |
| Management And General | $62,199 | ManagementAndGeneralAmt |
| Fundraising | $112,541 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,978 | TotalAmt |
| Program Services | $2,386 | ProgramServicesAmt |
| Management And General | $2,548 | ManagementAndGeneralAmt |
| Fundraising | $2,044 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,732 | TotalAmt |
| Program Services | $8,802 | ProgramServicesAmt |
| Management And General | $4,793 | ManagementAndGeneralAmt |
| Fundraising | $8,137 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,225 | TotalAmt |
| Program Services | $26,389 | ProgramServicesAmt |
| Fundraising | $10,836 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,500 | TotalAmt |
| Management And General | $3,500 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,525 | TotalAmt |
| Management And General | $12,485 | ManagementAndGeneralAmt |
| Fundraising | $40 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,825 | TotalAmt |
| Program Services | $6 | ProgramServicesAmt |
| Management And General | $2,353 | ManagementAndGeneralAmt |
| Fundraising | $1,466 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,578 | TotalAmt |
| Program Services | $2,691 | ProgramServicesAmt |
| Management And General | $5,963 | ManagementAndGeneralAmt |
| Fundraising | $924 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,118 | TotalAmt |
| Management And General | $102,118 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,117 | TotalAmt |
| Management And General | $6,997 | ManagementAndGeneralAmt |
| Fundraising | $120 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161 | TotalAmt |
| Management And General | $161 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,214 | TotalAmt |
| Management And General | $2,214 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| Program Services | $111,840 | $111,831 | $9 | |
| Printing and Communicat | $9,043 | $37 | $1,648 | $7,358 |
| Miscellaneous | $8,830 | $247 | $44 | $8,539 |
| Equipment Repairs and M | $4,720 | $4,720 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,215 | TotalAmt |
| Management And General | $3,834 | ManagementAndGeneralAmt |
| Fundraising | $1,381 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $785,737 | TotalAmt |
| Program Services | $416,765 | ProgramServicesAmt |
| Management And General | $229,782 | ManagementAndGeneralAmt |
| Fundraising | $139,190 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,866 | BOYAmt |
| EOY | $179,956 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,500 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,205 | BOYAmt |
| EOY | $13,300 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,631 | BOYAmt |
| EOY | $1,417 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $75,263 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $73,809 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,454 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $203,402 | BOYAmt |
| EOY | $206,112 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,948 | BOYAmt |
| EOY | $7,950 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $418,552 | BOYAmt |
| EOY | $410,189 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74 | BOYAmt |
| EOY | $60,530 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,500 | BOYAmt |
| EOY | $1,367 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,574 | BOYAmt |
| EOY | $61,897 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $364,978 | BOYAmt |
| EOY | $348,292 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $409,978 | BOYAmt |
| EOY | $348,292 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $418,552 | BOYAmt |
| EOY | $410,189 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$61,686 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $465,294 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $752,847 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $503,522 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $650,826 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $605,253 | CurrentTaxYearAmt |
| Total | $2,977,742 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $437,435 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $433,691 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $185,031 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $155,964 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $166,290 | CurrentTaxYearAmt |
| Total | $1,378,411 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $902,729 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,186,538 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $688,553 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $806,790 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $771,543 | CurrentTaxYearAmt |
| Total | $4,356,153 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $4,356,153 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $132 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,680 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,004 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,729 | CurrentTaxYearAmt |
| Total | $9,577 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $132 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,680 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,004 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,729 | CurrentTaxYearAmt |
| Total | $9,577 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,049 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,303 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21 | CurrentTaxYearMinus2YearsAmt |
| Total | $20,373 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $917,910 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,191,873 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $693,254 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $809,794 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $773,272 | CurrentTaxYearAmt |
| Total | $4,386,103 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99320 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99310 | PublicSupportPY509Pct |
| Investment Income CY | 0.00220 | InvestmentIncomeCYPct |
| Investment Income PY | 0.25000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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) |
|---|---|---|
| Beginning Balance | $8,500 | BeginningBalanceAmt |
| Distributions During Year | $7,133 | DistributionsDuringYearAmt |
| Ending Balance | $1,367 | EndingBalanceAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $75,263 | OtherCostOrOtherBasisAmt |
| Depreciation | $73,809 | DepreciationAmt |
| Book Value | $1,454 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,454 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Custodial Funds | Desc |
| Amt | $1,367 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,367 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $776,069 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $776,069 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$52,018 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$52,018 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $724,051 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $837,755 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $52,018 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $52,018 | ExpensesNotReportedAmt |
| Expenses Subtotal | $785,737 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $785,737 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part XI, Line 4b - Other Adjustments: | Direct Expenses Related to Fundraising |
| Part XII, Line 2d - Other Adjustments: | Direct Expenses Related to Fundraising |
| Part X, Line 2 | Management does not believe its financial statements include any uncetain tax positions. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | LATE Ride | NameOfEvent1Amt |
| Gross Receipts Event1 | $33,964 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $33,964 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $108 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | Parks Ball | NameOfEvent2Amt |
| Gross Receipts Event2 | $101,309 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $9,729 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $91,580 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $32,070 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $31,125 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $31,125 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $19,840 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $166,398 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $9,729 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $156,669 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $52,018 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $52,018 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $104,651 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11 | The Executive committee reviews the Form 990 prior to its filing. |
| Form 990, Part VI, Section B, line 12c | The organization requires and annual assessment of any potential conflicts of interest. |
| Form 990, Part VI, Section B, line 15 | The process for determining compensation requires review by the Executive Committee, use of comparable data, as well as contemporaneous substantiation of the deliberation and decision. |
| Form 990, Part VI, Section C, line 18 | Form 990 is available in the Friends of the Parks office upon request. |
| Form 990, Part VI, Section C, line 19 | The Organization makes its governing documents, conflict of interest policy, and the financial statements available to the public upon request. |
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