FOREST PARK FOREVER INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- FOREST PARK FOREVER INC (EIN 43-1427062)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-13
- IRS object ID
- 201423179349302282
- Schema version
- 2013v3.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-13T10:27:27-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 211 N BROADWAY SUITE 600 | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 631022733 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431427062 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Forest Park Forever Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % LESLEY S HOFFARTH | InCareOfNm |
| Business Name Control | FORE | BusinessNameControlTxt |
| Phone | 3143677275 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5595 Grand Drive in Forest Park | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | St Louis | City |
| State | MO | State |
| ZIP Code | 631121095 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LESLEY S HOFFARTH | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3143677275 | PhoneNum |
| Signature | 2014-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Donna J Larson | PreparerPersonNm |
| PTIN | P00043751 | PTIN |
| Phone | 3143677275 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LESLEY S HOFFARTH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5595 GRAND DR IN FOREST PARK | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 631221095 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $27,485,107 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.forestparkforever.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | TO RESTORE, MAINTAIN AND SUSTAIN FOREST PARK AS ONE OF AMERICA'S GREAT URBAN PUBLIC PARKS, FOR THE ENJOYMENT OF ALL - NOW AND FOREVER. | ActivityOrMissionDesc |
| Voting Members Governing Body | 35 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 35 | VotingMembersIndependentCnt |
| Total Employee | 55 | TotalEmployeeCnt |
| Total Volunteers | 1100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $30,129,711 | PYContributionsGrantsAmt |
| CY Contributions Grants | $15,135,876 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $242,963 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $243,879 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,131,684 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,891,205 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$25,954 | PYOtherRevenueAmt |
| CY Other Revenue | -$33,178 | CYOtherRevenueAmt |
| PY Total Revenue | $31,478,404 | PYTotalRevenueAmt |
| CY Total Revenue | $18,237,782 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | 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 | $2,062,937 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,224,008 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $40,500 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $76,600 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,035,064 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,979,216 | PYOtherExpensesAmt |
| CY Other Expenses | $2,841,054 | CYOtherExpensesAmt |
| PY Total Expenses | $4,082,653 | PYTotalExpensesAmt |
| CY Total Expenses | $5,141,662 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $27,395,751 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $13,096,120 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $71,155,716 | TotalAssetsBOYAmt |
| Total Assets EOY | $90,352,093 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $646,788 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $799,916 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $70,508,928 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $89,552,177 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO RESTORE, MAINTAIN AND SUSTAIN FOREST PARK AS ONE OF AMERICA'S GREAT URBAN PUBLIC PARKS, FOR THE ENJOYMENT OF ALL - NOW AND FOREVER. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,770,627 | ExpenseAmt |
| Revenue | $0 | RevenueAmt |
| Desc | PARK OPERATIONS AND MAINTENANCE - SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $710,553 | ExpenseAmt |
| Revenue | $0 | RevenueAmt |
| Desc | CAPITAL PROJECTS - SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $752,308 | ExpenseAmt |
| Revenue | $243,879 | RevenueAmt |
| Desc | EDUCATION, VOLUNTEER AND VISITOR SERVICES - SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $253,868 | ExpenseAmt |
| Desc | COMMUNICATION/COMMUNITY AWARENESS - SEE SCHEDULE O | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $253,868 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $3,487,356 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 55 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 35 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 35 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LESLEY S HOFFARTH | PersonNm |
| Phone | 3143677275 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5595 GRAND DR IN FOREST PARK | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 631121095 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| Samuel B Hayes III | ||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | |
| John H Ferring IV | ||||||
| Vice Chairman | 5.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Donald M Suggs | ||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | |
| James M Snowden Jr | ||||||
| Treasurer | 5.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Mel F Brown | ||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | |
| Thomas R Collins | ||||||
| Vice Chairman | 5.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Paul A Higgins | ||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | |
| James F Mann | ||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | |
| Kathleen T Osborn | ||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | |
| Ann Liberman | ||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | |
| Barbara B Taylor | ||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | |
| Beverly Propst | ||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | |
| William A Donius | ||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | |
| Steven Finerty | ||||||
| Chairman | 5.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Dave Rabe | ||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | |
| Lethorne Johnson | ||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | |
| JoAnne Levy | ||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | |
| Charles Lowenhaupt | ||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | |
| Michael T Lewis | ||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | |
| Ron Scharf | ||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | |
| Thomas S Carnahan | ||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | |
| James P Tobin | ||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | |
| Rob Topping | ||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | |
| Susan Veidt | ||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | |
| Henry S Webber | ||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | |
| Peter Sortino | ||||||
| Secretary | 5.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Ann C Wells | ||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | |
| SiSi Beltran | ||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | |
| Martin E Galt | ||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | |
| David Kowach | ||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | |
| Cozy Marks | ||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | |
| Sue McCollum | ||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | |
| Benjamin Akande | ||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | |
| Barry Rosenberg | ||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | |
| Tony Thompson | ||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | |
| John O'Gorman | ||||||
| Senior VP Development | 40.0 | $145,121 | $0 | $25,087 | Yes (X) | |
| Lesley Hoffarth | ||||||
| President & Executive Director | 40.0 | $218,616 | $0 | $22,505 | Yes (X) | |
| Tamara Sheffield | ||||||
| Senior VP Finance & Operations | 40.0 | $122,797 | $0 | $24,182 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $486,534 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $71,774 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $302,600 | FundraisingAmt |
| All Other Contributions | $14,833,276 | AllOtherContributionsAmt |
| Noncash Contributions | $7,132,093 | NoncashContributionsAmt |
| Total Contributions | $15,135,876 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EDUCATION, VOLUNTEER AND VISITOR SERVICES | Desc |
| Business | 713990 | BusinessCd |
| Total Revenue Column | $243,879 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $243,879 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $243,879 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,354,779 | TotalRevenueColumnAmt |
| Exclusion | $1,354,779 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,636,269 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,099,843 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,536,426 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,536,426 | TotalRevenueColumnAmt |
| Exclusion | $1,536,426 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $114,304 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $302,600 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $147,482 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$33,178 | TotalRevenueColumnAmt |
| Exclusion | -$33,178 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,237,782 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $243,879 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $2,858,027 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $558,308 | TotalAmt |
| Program Services | $155,241 | ProgramServicesAmt |
| Management And General | $180,948 | ManagementAndGeneralAmt |
| Fundraising | $222,119 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,336,026 | TotalAmt |
| Program Services | $916,681 | ProgramServicesAmt |
| Management And General | $135,227 | ManagementAndGeneralAmt |
| Fundraising | $284,118 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,623 | TotalAmt |
| Program Services | $51,832 | ProgramServicesAmt |
| Management And General | $3,720 | ManagementAndGeneralAmt |
| Fundraising | $7,071 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,741 | TotalAmt |
| Program Services | $95,650 | ProgramServicesAmt |
| Management And General | $12,099 | ManagementAndGeneralAmt |
| Fundraising | $25,992 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,310 | TotalAmt |
| Program Services | $74,652 | ProgramServicesAmt |
| Management And General | $22,449 | ManagementAndGeneralAmt |
| Fundraising | $36,209 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,340 | TotalAmt |
| Management And General | $18,340 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,073 | TotalAmt |
| Management And General | $41,073 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,600 | TotalAmt |
| Fundraising | $76,600 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $280,639 | TotalAmt |
| Program Services | $107,138 | ProgramServicesAmt |
| Management And General | $19,001 | ManagementAndGeneralAmt |
| Fundraising | $154,500 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,386 | TotalAmt |
| Program Services | $84,481 | ProgramServicesAmt |
| Fundraising | $5,905 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $474,408 | TotalAmt |
| Program Services | $126,223 | ProgramServicesAmt |
| Management And General | $131,334 | ManagementAndGeneralAmt |
| Fundraising | $216,851 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,768 | TotalAmt |
| Management And General | $9,768 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,055 | TotalAmt |
| Program Services | $160,811 | ProgramServicesAmt |
| Management And General | $4,244 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,164 | TotalAmt |
| Program Services | $63,164 | ProgramServicesAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,655 | TotalAmt |
| Management And General | $16,655 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,286 | TotalAmt |
| Program Services | $102,253 | ProgramServicesAmt |
| Management And General | $1,033 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,127 | TotalAmt |
| Program Services | $39,776 | ProgramServicesAmt |
| Management And General | $23,351 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| WRITE-OFFS | $5,699 | $5,699 | |
| PARK RENOVATION | $823,226 | $823,226 | |
| PARK MAINTENANCE | $686,228 | $686,228 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,141,662 | TotalAmt |
| Program Services | $3,487,356 | ProgramServicesAmt |
| Management And General | $619,242 | ManagementAndGeneralAmt |
| Fundraising | $1,035,064 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,456,286 | BOYAmt |
| EOY | $15,355,104 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,575,582 | BOYAmt |
| EOY | $9,252,022 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,459 | BOYAmt |
| EOY | $299,948 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,039,531 | BOYAmt |
| EOY | $841,166 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,042,307 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $578,091 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $514,610 | BOYAmt |
| EOY | $464,216 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,227,499 | BOYAmt |
| EOY | $63,787,764 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,649 | BOYAmt |
| EOY | $351,873 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,155,716 | BOYAmt |
| EOY | $90,352,093 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $626,578 | BOYAmt |
| EOY | $781,883 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,210 | BOYAmt |
| EOY | $18,033 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $646,788 | BOYAmt |
| EOY | $799,916 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,543,829 | BOYAmt |
| EOY | $8,140,561 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,218,627 | BOYAmt |
| EOY | $26,099,247 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,746,472 | BOYAmt |
| EOY | $55,312,369 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,508,928 | BOYAmt |
| EOY | $89,552,177 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,155,716 | BOYAmt |
| EOY | $90,352,093 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $13,096,120 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $5,947,117 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $12 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,706,782 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,468,234 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,619,286 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,124,012 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,135,876 | CurrentTaxYearAmt |
| Total | $63,054,190 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,706,782 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,468,234 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,619,286 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,124,012 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,135,876 | CurrentTaxYearAmt |
| Total | $63,054,190 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $35,232,236 | SubstantialContributorsTotAmt |
| Public Support Total170 | $27,821,954 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $550,210 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $566,903 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $637,919 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,182,733 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,354,779 | CurrentTaxYearAmt |
| Total | $4,292,544 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $67,346,734 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,457,979 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.41312 | PublicSupportCY170Pct |
| Public Support PY170 | 0.37261 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| Agent Trustee Etc | Yes (true) | AgentTrusteeEtcInd |
| Beginning Balance | $318,067 | BeginningBalanceAmt |
| Additions During Year | $140,253 | AdditionsDuringYearAmt |
| Distributions During Year | $59,651 | DistributionsDuringYearAmt |
| Ending Balance | $398,669 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $59,564,384 | BeginningYearBalanceAmt |
| Contributions | $3,565,897 | ContributionsAmt |
| Investment Earnings Or Losses | $8,743,929 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,852,035 | OtherExpendituresAmt |
| End Year Balance | $70,022,175 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $31,452,410 | BeginningYearBalanceAmt |
| Contributions | $26,015,606 | ContributionsAmt |
| Investment Earnings Or Losses | $3,619,913 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,523,545 | OtherExpendituresAmt |
| End Year Balance | $59,564,384 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $28,930,356 | BeginningYearBalanceAmt |
| Contributions | $3,807,582 | ContributionsAmt |
| Investment Earnings Or Losses | -$476,092 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $809,436 | OtherExpendituresAmt |
| End Year Balance | $31,452,410 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,487,069 | BeginningYearBalanceAmt |
| Contributions | $647,222 | ContributionsAmt |
| Investment Earnings Or Losses | $2,485,828 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $689,763 | OtherExpendituresAmt |
| End Year Balance | $28,930,356 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $22,093,293 | BeginningYearBalanceAmt |
| Contributions | $1,246,781 | ContributionsAmt |
| Investment Earnings Or Losses | $3,421,995 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $275,000 | OtherExpendituresAmt |
| End Year Balance | $26,487,069 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.04491 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.78993 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.16516 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $364,389 | OtherCostOrOtherBasisAmt |
| Depreciation | $57,381 | DepreciationAmt |
| Book Value | $307,008 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $677,918 | OtherCostOrOtherBasisAmt |
| Depreciation | $520,710 | DepreciationAmt |
| Book Value | $157,208 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $464,216 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHARITABLE GIFT ANNUITIES PAYA | Desc |
| Amt | $18,033 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $18,033 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $24,476,393 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $5,947,117 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $144,000 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $147,494 | OtherRevenueAmt |
| Revenue Not Reported | $6,238,611 | RevenueNotReportedAmt |
| Revenue Subtotal | $18,237,782 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $18,237,782 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,433,144 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $144,000 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $147,482 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $291,482 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,141,662 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $5,141,662 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV TRUST, ESCROW & CUSTODIAL ARRANGEMENTS | FOREST PARK FOREVER, INC. 401(K) PROFIT SHARING PLAN IS NOT A PART OF THE ORGANIZATION'S BALANCE SHEET. |
| PART V ENDOWMENT FUNDS | ENDOWMENT FUNDS ARE INTENDED TO FUND ANY NECESSARY MAINTENANCE OF FOREST PARK. |
| PART XI, LINE 2D OTHER REVENUE ON LINE 1 NOT ON FORM 990 | SPECIAL EVENT EXPENSES $ 147,482 CHANGE IN VALUE OF SPLIT-INTEREST $ 12 ------------- TOTAL $ 147,494 |
| PART XII, LINE 2D OTHER EXPENSE ON LINE 1 NOT ON FORM 990 | SPECIAL EVENT EXPENSES $ 147,482 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| MEMBERSHIP CONSULTANTS SEE PART IV | ||||||||
| 3868 RUSSELL BLVD | ST LOUIS | MO | 63110 | NEW DONOR MAILINGS | false | $46,971 | $8,000 | $38,971 |
| THE ROME GROUP SEE PART IV | ||||||||
| 14 NORTH NEWSTEAD | ST LOUIS | MO | 63108 | GRANT WRITING | false | $394,890 | $68,600 | $326,290 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $441,861 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $76,600 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $365,261 | TotalNetToOrganizationAmt |
| Licensed States | MO | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | HAT LUNCHEON | NameOfEvent1Amt |
| Gross Receipts Event1 | $367,024 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $272,600 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $94,424 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $3,546 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $80,187 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $26,518 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $0 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $27,150 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | TEA PARTY | NameOfEvent2Amt |
| Gross Receipts Event2 | $49,880 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $30,000 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $19,880 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $137 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $0 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $6,477 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $350 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $3,117 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $0 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $0 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $0 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $0 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $0 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $0 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $0 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $0 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $416,904 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $302,600 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $114,304 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $3,683 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $80,187 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $32,995 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $350 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $30,267 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $147,482 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$33,178 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE G, PART I, QUESTION 2A & 2B | FUNDRAISING ACTIVITIES A YEARLY CONTRACT WITH MEMBERSHIP CONSULTANTS PROVIDES FOR PAYMENT OF FEES PLUS SEPARATE BILLINGS FOR DATA PROCESSING AND MAILING SERVICES, LIST RENTALS, AND POSTAGE. INVOICES SHOW LINES FOR EACH OF THESE ELEMENTS OF THE CAMPAIGN. THE TOTAL AMOUNT PAID TO MEMBERSHIP CONSULTANTS DURING 2013 WAS $85,387. NEW DONORS TYPICALLY MAKE CONTRIBUTIONS OVER THE NEXT FIVE YEARS. AMOUNTS PRESENTED IN SCHEDULE G REPRESENT ONLY THE CURRENT YEAR OF RECEIPTS FROM THIS ACTIVITY. |
| SCHEDULE G, PART I, QUESTION 2A & 2B | FUNDRAISING ACTIVITIES THE ROME GROUP PROVIDED GRANT WRITING AND CAMPAIGN COUNSEL SERVICES TO FOREST PARK FOREVER DURING 2013. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| John O'Gorman | ||||||||||||||
| Senior VP Development | $145,121 | $0 | $0 | $0 | $0 | $0 | $11,573 | $0 | $13,514 | $0 | $170,208 | $0 | $0 | $0 |
| Lesley Hoffarth | ||||||||||||||
| President & Executive Director | $199,016 | $0 | $19,600 | $0 | $0 | $0 | $16,604 | $0 | $5,901 | $0 | $241,121 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | NON-FIXED PAYMENTS THE COMPENSATION COMMITTEE AWARDED A DISCRETIONARY BONUS TO LESLEY HOFFARTH. FACTORS USED TO DETERMINE THE BONUS INCLUDED MEETING LONG TERM TARGETS AND POSITIONING FOR ENDOWMENT GROWTH. | ExplanationTxt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $7,128,555 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Selling Price | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Merchandise | Desc |
| Contribution | 19 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,538 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Selling Price | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I | FormAndLineReferenceDesc |
| Explanation | REPORTING METHOD OF EACH TYPE OF PROPERTY RECEIVED THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED FOR EACH TYPE OF PROPERTY RECEIVED DURING THE YEAR. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4 | ACTIVITY #1 PARK OPERATIONS AND MAINTENANCE FOREST PARK FOREVER, INC. WORKS IN PARTNERSHIP WITH THE CITY OF ST. LOUIS TO MAINTAIN 500 OF THE 1,371 ACRES OF FOREST PARK, AN URBAN PARK LOCATED IN THE CITY OF ST. LOUIS. FOREST PARK AND ITS INSTITUTIONS ARE VISITED BY MORE THAN 13 MILLION VISITORS ANNUALLY. FOREST PARK FOREVER, INC. HAS A CREW OF 17 FULL-TIME HORTICULTURISTS, GARDENERS, NATURE RESERVE TECHNICIANS AND AN ECOLOGICAL RESTORATION SPECIALIST WHO MAINTAIN LANDSCAPES AND NATURAL AREAS IN THE PARK. IN ADDITION TO REGULAR MAINTENANCE, FOREST PARK FOREVER, INC. FUNDS SPECIAL PROJECTS WITHIN THE PARK SUCH AS IRRIGATION OF THE BOEING AVIATION BALL FIELDS AND CONSTRUCTION OF A SYSTEM OF WALKING AND BIKING PATHS THROUGHOUT THE PARK. ACTIVITY #2 CAPITAL PROJECTS FOREST PARK FOREVER, INC. WITH ASSISTANCE FROM THE CITY OF ST. LOUIS BOARD OF PUBLIC SERVICE COMPLETED AND SUBMITTED A FOREST PARK STORM WATER MASTER PLAN TO THE ST. LOUIS METROPOLITAN SEWER DISTRICT. THIS MASTER PLAN WILL SERVE AS A GUIDANCE DOCUMENT FOR STORM WATER AND DRAINAGE PERMITS NEEDED WHEN CONSTRUCTING THE PLANNED $30 MILLION CAPITAL PROGRAM IN FOREST PARK. FOREST PARK FOREVER, INC. COMPLETED AN EXISTING PAVEMENT INVENTORY OF THE 5.56 MILE ASPHALT TRAIL IN FOREST PARK AND HIRED CORBIN DESIGN TO COMPLETE THE CONSTRUCTION DOCUMENTS FOR THE PARK WIDE SIGNAGE PROGRAM. WHEN CONSTRUCTION IS FINISHED IN 2014, THE COMPREHENSIVE PROGRAM WILL REPLACE OUTDATED VEHICULAR WAY FINDING SIGNS AND INSTALL NEW TRAIL AND PEDESTRIAN WAY FINDING SIGNS. IN PARTNERSHIP WITH THE CITY OF ST. LOUIS BOARD OF PUBLIC SERVICE, THREE DESIGN TEAMS FOR THE COMFORT STATION UPGRADE PROJECT, THE HI-POINT INTERSECTION PROJECT AND UPPER MUNY PARKING LOT PROJECT HAVE BEEN SELECTED. ACTIVITY #3 EDUCATION, VOLUNTEER, AND VISITOR SERVICES FOREST PARK FOREVER, INC. OPERATES THE DENNIS & JUDITH JONES VISITOR AND EDUCATION CENTER IN PARTNERSHIP WITH THE FOLLOWING STAKEHOLDERS: CATERING ST. LOUIS, THE MISSOURI DEPARTMENT OF CONSERVATION, OASIS, AND THE ST. LOUIS CONVENTION AND VISITORS COMMISSION. THE PRIMARY FUNCTION OF THE VISITOR AND EDUCATION CENTER IS TO WELCOME AND ASSIST VISITORS AND PARK USERS BY PROVIDING FOREST PARK MAPS, INFORMATION AND DIRECTIONS AND ACCESS TO VISITOR RESOURCES FOR THE ST. LOUIS REGION. VISITOR SERVICES ARE PRIMARILY DELIVERED VIA TRAINED AND KNOWLEDGEABLE VOLUNTEERS AND SUPPLEMENTED BY PAID STAFF IN THE EVENINGS AND WEEKENDS. THE CENTER INCLUDES A CAF, SPECIAL EVENT SPACE, CLASSROOMS, EXHIBIT SPACE, PUBLIC RESTROOMS AND SECURE LOCKER FACILITIES. IN 2013 MORE THAN 160,000 VISITORS AND PARK USERS RECEIVED SERVICES AT THE CENTER, OUR VISITOR SERVICES VOLUNTEERS AND STAFF PROVIDED 29,431 VISITOR ASSISTS. FPF VOLUNTEER TOUR GUIDES LED 30 TOURS HOSTING MORE THAN 400 INDIVIDUALS AND AN ADDITIONAL 100 PEOPLE CHECKED OUT THE FREE, AUDIO IPODS TO TOUR THE PARK THROUGH THE SELF-GUIDED OFFERING. 2013 WAS ALSO THE THIRD YEAR FOR THE FOREST PARK TROLLEY. THE TROLLEY SERVED 71,082 RIDERS. APPROXIMATELY 39% OF TROLLEY RIDERS CONNECTED VIA THE FOREST PARK METROLINK STATION, PROVIDING A CONVENIENT AND AFFORDABLE CONNECTION FOR TRANSIT RIDERS. EDUCATION CLASSES FOR TEACHERS TO ENABLE THEM TO BETTER USE FOREST PARK WITH SCHOOL CLASSES, INCLUDING A 9-DAY SUMMER EXPERIENTIAL COURSE IN COLLABORATION WITH SIX CIVIC ORGANIZATIONS OR GOVERNMENTAL PARTNERS, GRADUATE CLASSES IN OUTDOOR EDUCATION, AND EXPERIENTIAL EDUCATION IN COOPERATION WITH THE UNIVERSITY OF MISSOURI-ST. LOUIS. 29 TEACHERS WERE SERVED IN 2013. PUBLIC PROGRAMMING INCLUDES NATURALIST HIKES THROUGH NATURE RESERVE AREAS OF THE PARK AND MONTHLY BIRD WALKS FOR BEGINNING BIRDERS. YOUTH PROGRAMS INCLUDE ENVIRONMENTAL EDUCATION ACTIVITIES AND FIELD EXPERIENCES FOR APPROXIMATELY 800 SEVEN TO TWELVE-YEAR-OLD URBAN YOUTH IN COOPERATION WITH TWO BOYS AND GIRLS CLUBS. ACTIVITY #4 COMMUNICATION/COMMUNITY AWARENESS FOREST PARK FOREVER PUBLISHES A VISITOR GUIDE WITH MAPS OF FOREST PARK, AND THROUGH ITS WEBSITE, SOCIAL MEDIA CHANNELS AND ADDITIONAL PUBLICATIONS KEEPS THE PUBLIC INFORMED ABOUT EVENTS, TOURS, CLASSES AND OTHER OFFERINGS IN THE PARK. |
| PART VI, SECTION A, QUESTION 8b. | DOCUMENTATION OF MEETINGS FOREST PARK FOREVER, INC. CONTEMPORANEOUSLY DOCUMENTS THE MEETINGS HELD AND/OR THE WRITTEN ACTIONS UNDERTAKEN DURING THE YEAR BY FORMALLY KEEPING MINUTES OF EXECUTIVE COMMITTEE MEETINGS, FULL BOARD MEETINGS, FINANCE AND AUDIT COMMITTEE AND INVESTMENT COMMITTEE MEETINGS. |
| PART VI, SECTION A, QUESTION 11B | REVIEW PROCESS ORGANIZATION ACCOUNTANT PREPARES THE REQUIRED DISCLOSURES AND REVIEWS THEM WITH THE PRESIDENT AND EXECUTIVE DIRECTOR PRIOR TO PROVIDING THE INFORMATION TO THE PREPARING CPA FIRM. UPON COMPLETION OF THE RETURN, A PUBLIC DISCLOSURE COPY IS PROVIDED TO THE BOARD FOR REVIEW. THE DISCLOSURE COPY IS PROVIDED TO THE BOARD TO RESPECT THE CONFIDENTIALITY OF THE ORGANIZATION'S DONORS. MANAGEMENT THEN MEETS WITH THE BOARD TREASURER AND PERFORMS A DETAILED REVIEW OF THE RETURN. DETAILS OF THE MEETING ARE REVIEWED BY THE FINANCE COMMITTEE. |
| PART VI, SECTION B, QUESTION 12C | CONFLICT OF INTEREST ONCE A YEAR THE EXECUTIVE COMMITTEE RECEIVES A SUMMARY OF ALL REPORTED CONFLICTS AND THE MINUTES REFLECT THE CONFLICTS WERE NOTED AND APPROVED. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE EXECUTIVE COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING EXECUTIVE COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. |
| PART VI, SECTION B, QUESTION 15A | COMPENSATION DETERMINATION THE COMPENSATION COMMITTEE MEETS ANNUALLY TO REVIEW THE COMPENSATION OF THE PRESIDENT/EXECUTIVE DIRECTOR AND REPORTS ITS FINDINGS TO THE EXECUTIVE COMMITTEE OF THE BOARD. |
| PART VI, SECTION B, QUESTION 15B | COMPENSATION DETERMINATION EACH YEAR, AS PART OF THE BUDGET PROCESS, THE PRESIDENT AND EXECUTIVE DIRECTOR APPROVE THE COMPENSATION OF ALL OTHER EMPLOYEES. |
| PART VI, SECTION C, QUESTION 19 | COPIES OF DOCUMENTS PROVIDED THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE ALL AVAILABLE TO THE PUBLIC UPON REQUEST. |
| PART XI, LINE 9 | OTHER CHANGES IN NET ASSETS OR FUND BALANCES CHANGE IN VALUE OF SPLIT-INTEREST $ 12 |
Schedule R IRS990ScheduleR
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Dymond Partnership LP | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2285 Riverwood Trails | AddressLine1 |
| City | Florissant | City |
| State | MO | State |
| ZIP Code | 63031 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431831105 | EIN |
| Primary Activities | Investing | PrimaryActivitiesTxt |
| Legal Domicile State | MO | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | INVESTMENT | PredominantIncomeTypeTxt |
| Share Of Total Income | $25,332 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $271,634 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | false | DisproportionateAllocationsInd |
| UBI Code V | $0 | UBICodeVAmt |
| General Or Managing Partner | false | GeneralOrManagingPartnerInd |
| Ownership | 0.98900 | OwnershipPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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