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EVANSVILLE PARKS FOUNDATION INC: Form 990EZ, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
EVANSVILLE PARKS FOUNDATION INC (EIN 35-1520591)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-10-12
IRS object ID
201222869349200117
Schema version
2011v1.2
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)
Timestamp2012-10-12T12:08:48-05:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate
Return Type990EZReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN351520591EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1EVANSVILLE PARKS FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlEVANNameControl
Phone8124246921Phone

US Address USAddress

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

Officer Officer

FieldValueIRS element (for citing)
NameDAN BERRYName
TitleTREASURERTitle
Phone8123068646Phone
Date Signed2012-10-12DateSigned
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashXMethodOfAccountingCash
Web SiteWWW.EVANSVILLEPARKSFOUNDATION.ORGWebSite
Organization501c3XOrganization501c3
Gross Receipts130600GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc59553ContributionsGiftsGrantsEtc
Membership Dues8762MembershipDues
Fundraising Gross Income62285FundraisingGrossIncome
Special Events Direct Expenses30375SpecialEventsDirectExpenses
Special Events Net Income Loss31910SpecialEventsNetIncomeLoss
Total Revenue100225TotalRevenue
Grants And Similar Amounts Paid60608GrantsAndSimilarAmountsPaid
Salaries Other Comp Empl Benefits25001SalariesOtherCompEmplBenefits
Other Expenses Total8068OtherExpensesTotal
Total Expenses93677TotalExpenses
Excess Or Deficit For Year6548ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY422805NetAssetsOrFundBalancesBOY
Other Changes In Net Assets-4750OtherChangesInNetAssets
Net Assets Or Fund Balances EOY424603NetAssetsOrFundBalancesEOY

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY422805BOY
EOY424603EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY422805BOY
EOY424603EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY422805BOY
EOY424603EOY
FieldValueIRS element (for citing)
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Primary Exempt PurposeTHE EVANSVILLE PARKS FOUNDATION, INC. HAS BEEN FORMED TO SUPPORT AND PROVIDE FOR FACILITIES, IMPROVEMENTS, AND PROGRAMS FOR PARKS AND RECREATION IN THE EVANSVILLE AREA, IMPROVING THE QUALITY OF LIFE FOR ALL ITS CITIZENS.PrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment (4 entries)

Description Program Service AccomDescriptionProgramServiceAccomGrants And AllocationsGrantsAndAllocationsProgram Service ExpensesProgramServiceExpenses
NEW CONSTRUCTION AND MAINTENANCE OF THE EVANSVILLE GREENWAY WALKING TRAIL.022118
VARIOUS IMPROVMENTS TO CITY PLAYGROUNDS015881
REPAIRS TO CITY GOLF COURSES08809
OTHER PROGRAMS INCLUDING GARVIN PARK FOUNTAIN, BALL FIELD REHAB PROJECT, TEPE REHAB PROJECT, ETC013800
FieldValueIRS element (for citing)
Total Program Service Expenses60608TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
JIM MICHELS
208 CAMDEN CTEVANSVILLEIN47715PRESIDENT2.00000
MARILEE FOWLER
PO BOX 5185EVANSVILLEIN47716VICE PRESIDENT2.00000
ROBIN HAYES
100 E WALNUTEVANSVILLEIN47713SECRETARY2.00000
DAN BERRY
8955 NEVADA DRNEWBURGHIN47630TREASURER2.00000
FieldValueIRS element (for citing)
Info In Schedule O Part VXInfoInScheduleOPartV
Activities Not Previously Rpt0ActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc Doc0MadeChangesToOrgnzngEtcDoc
Organization Had UBI0OrganizationHadUBI
Subject To Proxy Tax0SubjectToProxyTax
Organization Dissolved Etc0OrganizationDissolvedEtc
Direct Indirect Political Expend0DirectIndirectPoliticalExpend
Made Loans To From Officers0MadeLoansToFromOfficers
Tax Imposed Under IRC49110TaxImposedUnderIRC4911
Tax Imposed Under IRC49120TaxImposedUnderIRC4912
Tax Imposed Under IRC49550TaxImposedUnderIRC4955
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTrans
Amount Of Tax Imposed On Org Mgr0AmountOfTaxImposedOnOrgMgr
Amount Of Tax Reimbursed By Org0AmountOfTaxReimbursedByOrg
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
States Where Copy Of Return Is FiledINStatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonROBIN HAYESNamePerson

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1100 E WALNUTAddressLine1
CityEVANSVILLECity
StateINState
ZIP Code47713ZIPCode
FieldValueIRS element (for citing)
Telephone Number8124246921TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccount
Foreign Office0ForeignOffice
Maintain Any Donor Advised Funds0MaintainAnyDonorAdvisedFunds
Does Org Have Hospital0DoesOrgHaveHospital
Tanning Services Provided0TanningServicesProvided
Related Org Controlled Entity0RelatedOrgControlledEntity
Engage Political Cmpgn Activities0EngagePoliticalCmpgnActivities
Engage In Lobbying Activities0EngageInLobbyingActivities
Operating School0OperatingSchool
Trnsfrs Exempt Non Char Related Org0TrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer
Filed Schedule A1FiledScheduleA

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years13031CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years124238CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years20647CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year43116CurrentTaxYearMinus1Year
Current Tax Year68315CurrentTaxYear
Total269347Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years13031CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years124238CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years20647CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year43116CurrentTaxYearMinus1Year
Current Tax Year68315CurrentTaxYear
Total269347Total
FieldValueIRS element (for citing)
Public Support Total170269347PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years139CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years11247CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years610CurrentTaxYearMinus2Years
Total11996Total
FieldValueIRS element (for citing)
Total Support281343TotalSupport
Gross Receipts From Admissions Etc427595GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.95740PublicSupportPertcentage170
Public Support Pertcent Prior Year0.93670PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1EVENING ON THE RIVERNameOfEvent1
Gross Receipts Event182112GrossReceiptsEvent1
Charitable Contributions Event129925CharitableContributionsEvent1
Gross Revenue Event152187GrossRevenueEvent1
Cash Prizes Event10CashPrizesEvent1
Non Cash Prizes Event10NonCashPrizesEvent1
Rent Facility Costs Event15027RentFacilityCostsEvent1
Food And Beverage Event112665FoodAndBeverageEvent1
Entertainment Event11700EntertainmentEvent1
Other Direct Expenses Event18262OtherDirectExpensesEvent1
Name Of Event2GOLF SCRAMBLENameOfEvent2
Gross Receipts Event27475GrossReceiptsEvent2
Gross Revenue Event27475GrossRevenueEvent2
Rent Facility Costs Event2729RentFacilityCostsEvent2
Food And Beverage Event21938FoodAndBeverageEvent2
Other Direct Expenses Event254OtherDirectExpensesEvent2
Total Number Of Other Events1TotalNumberOfOtherEvents
Gross Receipts Other Events2623GrossReceiptsOtherEvents
Gross Revenue Other Events2623GrossRevenueOtherEvents
Gross Receipts Total92210GrossReceiptsTotal
Charitable Contributions Total29925CharitableContributionsTotal
Gross Revenue Total Events62285GrossRevenueTotalEvents
Rent Facility Costs Total Events5756RentFacilityCostsTotalEvents
Food And Beverage Total Events14603FoodAndBeverageTotalEvents
Entertainment Total Events1700EntertainmentTotalEvents
Other Direct Expenses Total Events8316OtherDirectExpensesTotalEvents
Direct Expense Summary Events30375DirectExpenseSummaryEvents
Net Income Summary31910NetIncomeSummary
FieldValueIRS element (for citing)
Name Of Gaming Rec Keeper PersonROBIN HAYESNameOfGamingRecKeeperPerson

Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS

FieldValueIRS element (for citing)
Address Line1100 E WALNUTAddressLine1
CityEVANSVILLECity
StateINState
ZIP Code47713ZIPCode

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
PAYMENTS TO AFFILIATESFORM 990-EZ, PART I, LINE 10AFFILIATE 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: 22,118.
PAYMENTS TO AFFILIATESFORM 990-EZ, PART I, LINE 10AFFILIATE 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: 590.
PAYMENTS TO AFFILIATESFORM 990-EZ, PART I, LINE 10AFFILIATE NAME: CITY OF EVANSVILLE. AFFILIATE ADDRESS: 100 E WALNUT STREET EVANSVILLE, IN 47713. PURPOSE OF PAYMENT: REPAIRS AND IMPROVMENTS TO GARVIN PARK FOUNTAIN. AMOUNT OF PAYMENT: 4,052.
PAYMENTS TO AFFILIATESFORM 990-EZ, PART I, LINE 10AFFILIATE NAME: CITY OF EVANSVILLE. AFFILIATE ADDRESS: 100 E WALNUT STREET EVANSVILLE, IN 47713. PURPOSE OF PAYMENT: VARIOUS IMPROVMENTS TO CITY PLAYGROUNDS. AMOUNT OF PAYMENT: 15,881.
PAYMENTS TO AFFILIATESFORM 990-EZ, PART I, LINE 10AFFILIATE 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: 8,809.
PAYMENTS TO AFFILIATESFORM 990-EZ, PART I, LINE 10AFFILIATE NAME: CITY OF EVANSVILLE. AFFILIATE ADDRESS: 100 E WALNUT STREET EVANSVILLE, IN 47713. PURPOSE OF PAYMENT: CONTRUSTION AND IMPROVMENT OF BUTTERFLY GARDEN. AMOUNT OF PAYMENT: 718.
PAYMENTS TO AFFILIATESFORM 990-EZ, PART I, LINE 10AFFILIATE NAME: CITY OF EVANSVILLE. AFFILIATE ADDRESS: 100 E WALNUT STREET EVANSVILLE, IN 47713. PURPOSE OF PAYMENT: CITY SOFTBALL FIELD REHAB PROJECT. AMOUNT OF PAYMENT: 5,293.
PAYMENTS TO AFFILIATESFORM 990-EZ, PART I, LINE 10AFFILIATE NAME: CITY OF EVANSVILLE. AFFILIATE ADDRESS: 100 E WALNUT STREET EVANSVILLE, IN 47713. PURPOSE OF PAYMENT: TEPE PARK REHAB PROJECT. AMOUNT OF PAYMENT: 3,147. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 60,608.
OTHER EXPENSESFORM 990-EZ, PART I, LINE 16DESCRIPTION: INSURANCE. AMOUNT: 1,979. DESCRIPTION: MISC. AMOUNT: 6,089. TOTAL TO FORM 990-EZ, LINE 16: 8,068.
OTHER CHANGES IN NET ASSETSFORM 990-EZ, PART I, LINE 20DESCRIPTION: UNREALIZED GAINS. AMOUNT: -4,750.

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.Declaration

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