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EVANSVILLE PARKS FOUNDATION INC: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
EVANSVILLE PARKS FOUNDATION INC (EIN 35-1520591)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-08-15
IRS object ID
201422279349201927
Schema version
2013v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2014-08-15T14:14:17-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN351346211PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HARDING SHYMANSKI & CO PSCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3677AddressLine1
CityEVANSVILLECity
StateINState
ZIP Code47735ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN351520591EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EVANSVILLE PARKS FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlEVANBusinessNameControlTxt
Phone8124246921PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3112AddressLine1
CityEVANSVILLECity
StateINState
ZIP Code47730ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAN BERRYPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8123068646PhoneNum
Signature2014-08-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL J VOGELPreparerPersonNm
PTINP00075676PTIN
Phone8124649161PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.EVANSVILLEPARKSFOUNDATION.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$113,730GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$42,089ContributionsGiftsGrantsEtcAmt
Membership Dues$2,730MembershipDuesAmt
Fundraising Gross Income$66,639FundraisingGrossIncomeAmt
Special Events Direct Expenses$44,231SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$22,408SpecialEventsNetIncomeLossAmt
Other Revenue Total$2,272OtherRevenueTotalAmt
Total Revenue$69,499TotalRevenueAmt
Grants And Similar Amounts Paid$45,572GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$25,000SalariesOtherCompEmplBnftAmt
Printing Publications Postage$670PrintingPublicationsPostageAmt
Other Expenses Total$6,259OtherExpensesTotalAmt
Total Expenses$77,501TotalExpensesAmt
Excess Or Deficit For Year-$8,002ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$434,994NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$30,459OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$457,451NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$434,994BOYAmt
EOY$457,451EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$434,994BOYAmt
EOY$457,451EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$434,994BOYAmt
EOY$457,451EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO SUPPORT AND PROVIDE FOR FACILITIES, IMPROVEMENTS, AND PROGRAMS FOR PARKS AND RECREATION IN THE EVANSVILLE AREA AND TO IMPROVE THE QUALITY OF LIFE FOR ALL ITS CITIZENSPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
NEW CONSTRUCTION AND MAINTENANCE OF THE EVANSVILLE GREENWAY WALKING TRAIL.$0$13,644
VARIOUS IMPROVMENTS TO CITY PLAYGROUNDS$0$16,359
REPAIRS TO CITY GOLF COURSES$0$6,446
OTHER PROGRAMS INCLUDING ICE RINK IMPROVEMENTS, PUBLIC POOL SUPPLIES, SWIM LESSONS, ETC$0$9,123
FieldValueIRS element (for citing)
Total Program Service Expenses$45,572TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
LINDA SATORI
PRESIDENT2.00$0$0$0
PAM HIGHT
VICE PRESIDENT2.00$0$0$0
ROBIN HAYES
SECRETARY2.00$0$0$0
DAN BERRY
TREASURER2.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonROBIN HAYESPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 E WALNUTAddressLine1
CityEVANSVILLECity
StateINState
ZIP Code47713ZIPCode
FieldValueIRS element (for citing)
Phone8124246921PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

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$20,647CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$43,116CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$68,315CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$57,284CurrentTaxYearMinus1YearAmt
Current Tax Year$44,819CurrentTaxYearAmt
Total$234,181TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,647CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$43,116CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$68,315CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$57,284CurrentTaxYearMinus1YearAmt
Current Tax Year$44,819CurrentTaxYearAmt
Total$234,181TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$45,259SubstantialContributorsTotAmt
Public Support Total170$188,922PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$610CurrentTaxYearMinus4YearsAmt
Total$610TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$2,272CurrentTaxYearAmt
Total$2,272TotalAmt
FieldValueIRS element (for citing)
Total Support$237,063TotalSupportAmt
Gross Receipts Rltd Activities$378,759GrossReceiptsRltdActivitiesAmt
Public Support CY1700.79690PublicSupportCY170Pct
Public Support PY1700.96360PublicSupportPY170Pct
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 G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1EVENING ON THE RIVERNameOfEvent1Amt
Gross Receipts Event1$76,159GrossReceiptsEvent1Amt
Charitable Contri Event1$27,950CharitableContriEvent1Amt
Gross Revenue Event1$48,209GrossRevenueEvent1Amt
Cash Prizes Event1$0CashPrizesEvent1Amt
Non Cash Prizes Event1$0NonCashPrizesEvent1Amt
Rent Facility Costs Event1$1,041RentFacilityCostsEvent1Amt
Food And Beverage Event1$15,169FoodAndBeverageEvent1Amt
Entertainment Event1$2,550EntertainmentEvent1Amt
Other Direct Expenses Event1$17,798OtherDirectExpensesEvent1Amt
Name Of Event2GOLF SCRAMBLENameOfEvent2Amt
Gross Receipts Event2$7,760GrossReceiptsEvent2Amt
Gross Revenue Event2$7,760GrossRevenueEvent2Amt
Rent Facility Costs Event2$948RentFacilityCostsEvent2Amt
Food And Beverage Event2$1,424FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$307OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$10,670GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$10,670GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$4,994OthDirectExpnssOtherEventsAmt
Gross Receipts Total$94,589GrossReceiptsTotalAmt
Charitable Contributions Tot$27,950CharitableContributionsTotAmt
Gross Revenue Total Events$66,639GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$1,989RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$16,593FoodAndBeverageTotalEventsAmt
Entertainment Total Events$2,550EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$23,099OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$44,231DirectExpenseSummaryEventsAmt
Net Income Summary$22,408NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: MISC INCOME. AMOUNT: 2,272.
FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATESAFFILIATE NAME: CITY OF EVANSVILLE. AFFILIATE ADDRESS: 100 E WALNUT STREET EVANSVILLE, IN 47713. PURPOSE OF PAYMENT: CONSTRUCTION AND MAINTANCE PROJECTS ON CITY GREENWAY WALKING TRAIL. AMOUNT OF PAYMENT: 12,108.
FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATESAFFILIATE NAME: CITY OF EVANSVILLE. AFFILIATE ADDRESS: 100 E WALNUT STREET EVANSVILLE, IN 47713. PURPOSE OF PAYMENT: PROVIDE SWIM LESSONS TO INNER CITY YOUTH AT THE PUBLIC POOLS. AMOUNT OF PAYMENT: 1,053.
FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATESAFFILIATE NAME: CITY OF EVANSVILLE. AFFILIATE ADDRESS: 100 E WALNUT STREET EVANSVILLE, IN 47713. PURPOSE OF PAYMENT: INSTALL BENCHES ON GREENWAY. AMOUNT OF PAYMENT: 1,536.
FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATESAFFILIATE NAME: CITY OF EVANSVILLE. AFFILIATE ADDRESS: 100 E WALNUT STREET EVANSVILLE, IN 47713. PURPOSE OF PAYMENT: LITTER ABATEMENT, EDUCATION, AND BEAUTIFICATION. AMOUNT OF PAYMENT: 16,359.
FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATESAFFILIATE NAME: CITY OF EVANSVILLE. AFFILIATE ADDRESS: 100 E WALNUT STREET EVANSVILLE, IN 47713. PURPOSE OF PAYMENT: VARIOUS IMPROVMENTS TO CITY GOLF COURSES. AMOUNT OF PAYMENT: 6,446.
FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATESAFFILIATE NAME: CITY OF EVANSVILLE. AFFILIATE ADDRESS: 100 E WALNUT STREET EVANSVILLE, IN 47713. PURPOSE OF PAYMENT: SUPPLIES FOR PUBLIC POOLS. AMOUNT OF PAYMENT: 5,049.
FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATESAFFILIATE NAME: CITY OF EVANSVILLE. AFFILIATE ADDRESS: 100 E WALNUT STREET EVANSVILLE, IN 47713. PURPOSE OF PAYMENT: SWONDER ICE SKATES. AMOUNT OF PAYMENT: 3,021. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 45,572.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: INSURANCE. AMOUNT: 1,806. DESCRIPTION: LUNCHEONS. AMOUNT: 1,716. DESCRIPTION: MISC. AMOUNT: 2,737. TOTAL TO FORM 990-EZ, LINE 16: 6,259.
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETSDESCRIPTION: UNREALIZED GAINS. AMOUNT: 30,459.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE 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.DeclarationDesc

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