EAGLE CREEK PARK FOUNDATION INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- EAGLE CREEK PARK FOUNDATION INC (EIN 35-1434274)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-08-08
- IRS object ID
- 201412209349200426
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-08-08T13:06:38-05:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 352123203 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KSM BUSINESS SERVICES INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 40857 | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 462400857 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351434274 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EAGLE CREEK PARK FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | EAGL | NameControl |
| Phone | 3173277122 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7840 W 56TH STREET | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 46254 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD BOWDEN | Name |
| Title | TREASURER | Title |
| Phone | 3173277122 | Phone |
| Date Signed | 2014-08-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SCOTT A SCHUSTER | Name |
| PTIN | P00019243 | PTIN |
| Phone | 3175802000 | Phone |
| Date Prepared | 2014-08-07 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | EAGLECREEKPARK.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 142354 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 49231 | ContributionsGiftsGrantsEtc |
| Membership Dues | 83330 | MembershipDues |
| Investment Income | 7645 | InvestmentIncome |
| Fundraising Gross Income | 2148 | FundraisingGrossIncome |
| Special Events Direct Expenses | 5533 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | -3385 | SpecialEventsNetIncomeLoss |
| Total Revenue | 136821 | TotalRevenue |
| Benefits Paid To Or For Members | 34533 | BenefitsPaidToOrForMembers |
| Salaries Other Comp Empl Benefits | 38231 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 9907 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 3315 | PrintingPublicationsPostage |
| Other Expenses Total | 40547 | OtherExpensesTotal |
| Total Expenses | 126533 | TotalExpenses |
| Excess Or Deficit For Year | 10288 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 365088 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 16658 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 392034 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 364817 | BOY |
| EOY | 391870 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 271 | BOY |
| EOY | 164 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 365088 | BOY |
| EOY | 392034 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 365088 | BOY |
| EOY | 392034 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | TO SUPPORT THE CITY OF INDIANAPOLIS PARKS DEPARTMENT BY PRESERVING, PROTECTING, AND ENHANCING THE EAGLE CREEK PARK LOCATED IN THE NORTHWEST QUADRANT OF MARION COUNTY. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| DURING FISCAL YEAR 2013, THE FOUNDATION PROVIDED CAPITAL FUNDING TO SUPPORT VARIOUS CAPITAL PROJECTS INSIDE EAGLE CREEK PARK INCLUDING ORNITHOLOGY CENTER, TRAILS SYSTEM, PRESENTATION DECK, AND THE EARTH DISCOVERY CENTER. APPROXIMATELY 700,000 PEOPLE VISIT EAGLE CREEK PARK ANNUALLY. | 0 | 41288 |
| THE FOUNDATION SUPPORTS APPROXIMATELY 1,150 MEMBERS WITH INFORMATION ABOUT EAGLE CREEK PARK ACTIVITIES, ENVIRONMENTAL INFORMATION, NEWSLETTERS, AND PASSES TO ACCESS PARK FACILITIES AND ACTIVITIES THROUGHOUT THE YEAR. | 0 | 39417 |
| THE FOUNDATION SUPPORTS DELIVERY OF EDUCATIONAL PROGRAMMING IN ORNITHOLOGY, ENVIRONMENTAL STUDY, WATER QUALITY, MAMMAL REHABILITATION, AND BIRDS OF PREY. APPROXIMATELY 90,000 PEOPLE ANNUALLY VISIT THE EARTH DISCOVERY CENTER AND ORNITHOLOGY CENTER WHERE THESE PROGRAMS ARE DELIVERED. | 0 | 16474 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 97179 | TotalProgramServiceExpenses |
| Info In Schedule O Part IV | X | InfoInScheduleOPartIV |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| TABITHA KLEM | ||||
| PRESIDENT | 4.00 | 0 | 0 | 0 |
| MIKE DAVIS | ||||
| VICE PRESIDENT | 3.00 | 0 | 0 | 0 |
| CARLA GARGAS | ||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| JOHN GERNAND | ||||
| TREASURER | 4.00 | 0 | 0 | 0 |
| SAM CHAMBERS | ||||
| ADMINISTRATOR | 40.00 | 34776 | 0 | 0 |
| LISA DIMOND | ||||
| SECRETARY | 3.00 | 0 | 0 | 0 |
| LOU ANN BAKER | ||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| JENNIFER BROOKFIELD | ||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| PAUL BURCH | ||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| MATT DELARUELLE | ||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| STEVE ELMORE | ||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| KAREN BUMB LAUER | ||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SAM CHAMBERS | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7840 W 56TH STREET | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 46254 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3173277116 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 249468 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 149985 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 151037 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 115289 | CurrentTaxYearMinus1Year |
| Current Tax Year | 132561 | CurrentTaxYear |
| Total | 798340 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 249468 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 149985 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 151037 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 115289 | CurrentTaxYearMinus1Year |
| Current Tax Year | 132561 | CurrentTaxYear |
| Total | 798340 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 798340 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6179 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3962 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4282 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5301 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7645 | CurrentTaxYear |
| Total | 27369 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16393 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14096 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7883 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1355 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2148 | CurrentTaxYear |
| Total | 41875 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 867584 | TotalSupport |
| Gross Receipts From Admissions Etc | 24967 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.92020 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.92110 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SPECIAL EVENTS | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 7,645.. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: OTHER PROGRAMS. AMOUNT: 35,171. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,424. DESCRIPTION: DEPRECIATION. AMOUNT: 107. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 388. DESCRIPTION: INSURANCE. AMOUNT: 1,843. DESCRIPTION: COMPUTER UPGRADE AND SOFTWARE . AMOUNT: 614. TOTAL TO FORM 990-EZ, LINE 16: 40,547. |
| OTHER CHANGES IN NET ASSETS | FORM 990-EZ, PART I, LINE 20 | DESCRIPTION: NET UNREALIZED GAINS ON INVESTMENTS. AMOUNT: 16,658. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 271. END OF YEAR AMOUNT: 164. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | Declaration |
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