FOREST PARK FOREVER INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- FOREST PARK FOREVER INC (EIN 43-1427062)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-13
- IRS object ID
- 201243189349301304
- Schema version
- 2011v1.3
- 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 L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-13T08:45:33-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431427062 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Forest Park Forever Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % LESLEY S HOFFARTH | InCareOfName |
| Name Control | FORE | NameControl |
| Phone | 3143677275 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5595 Grand Drive in Forest Park | AddressLine1 |
| City | St Louis | City |
| State | MO | State |
| ZIP Code | 631121095 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LESLEY S HOFFARTH | Name |
| Title | PRESIDENT | Title |
| Date Signed | 2012-11-12 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Donna J Larson | Name |
| Phone | 3142315544 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LESLEY S HOFFARTH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 19658738 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.forestparkforever.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1986 | YearFormation |
| State Legal Domicile | MO | StateLegalDomicile |
| Activity Or Mission Description | TO RESTORE, MAINTAIN AND SUSTAIN FOREST PARK AS ONE OF AMERICA'S GREAT URBAN PUBLIC PARKS, FOR THE ENJOYMENT OF ALL - NOW AND FOREVER. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 41 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 41 | NbrIndependentVotingMembers |
| Total Nbr Employees | 45 | TotalNbrEmployees |
| Total Nbr Volunteers | 791 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 3523503 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 9721786 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 189792 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 212459 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 682276 | InvestmentIncomePriorYear |
| Investment Income Current Year | 989638 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -24938 | OtherRevenuePriorYear |
| Other Revenue Current Year | -33067 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4370633 | TotalRevenuePriorYear |
| Total Revenue Current Year | 10890816 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1305734 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1798040 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 16000 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 16000 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 736124 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3121009 | OtherExpensePriorYear |
| Other Expenses Current Year | 2210925 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4442743 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4024965 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -72110 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 6865851 | RevenuesLessExpensesCY |
| Total Assets BOY | 36108348 | TotalAssetsBOY |
| Total Assets EOY | 41195494 | TotalAssetsEOY |
| Total Liabilities BOY | 879960 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 595792 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 35228388 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 40599702 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO RESTORE, MAINTAIN AND SUSTAIN FOREST PARK AS ONE OF AMERICA'S GREAT URBAN PUBLIC PARKS, FOR THE ENJOYMENT OF ALL - NOW AND FOREVER. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1725644 | Expense |
| Revenue | 0 | Revenue |
| Description | PARK OPERATIONS AND MAINTENANCE - SEE SCHEDULE O | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 116350 | Expense |
| Description | CAPITAL PROJECTS - SEE SCHEDULE O | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 690645 | Expense |
| Revenue | 212459 | Revenue |
| Description | EDUCATION, VOLUNTEER AND VISITOR SERVICES - SEE SCHEDULE O | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 203540 | Expense |
| Description | COMMUNICATION/COMMUNITY AWARENESS - SEE SCHEDULE O | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 203540 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 2736179 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | true | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 26 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 45 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 41 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 41 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LESLEY S HOFFARTH | NamePerson |
| Telephone Number | 3143677275 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (44 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Todd H Epsten | ||||||
| Vice Chairman | 5.0 | X | X | 0 | 0 | 0 |
| Dee A Joyner | ||||||
| Chairman | 5.0 | X | X | 0 | 0 | 0 |
| Jane S Mackey | ||||||
| Vice Chairman | 5.0 | X | X | 0 | 0 | 0 |
| John H Ferring IV | ||||||
| Vice Chairman | 5.0 | X | X | 0 | 0 | 0 |
| Lee M Liberman | ||||||
| Vice Chairman | 5.0 | X | X | 0 | 0 | 0 |
| S Jerome Pratter | ||||||
| Secretary | 5.0 | X | X | 0 | 0 | 0 |
| James M Snowden Jr | ||||||
| Treasurer | 5.0 | X | X | 0 | 0 | 0 |
| Mel F Brown | ||||||
| Director | 2.0 | X | 0 | 0 | 0 | |
| Thomas R Collins | ||||||
| Director | 2.0 | X | 0 | 0 | 0 | |
| Karl Grice | ||||||
| Director | 2.0 | X | 0 | 0 | 0 | |
| James F Mann | ||||||
| Director | 2.0 | X | 0 | 0 | 0 | |
| Kathleen T Osborn | ||||||
| Director | 2.0 | X | 0 | 0 | 0 | |
| Jim Probstein | ||||||
| Director | 2.0 | X | 0 | 0 | 0 | |
| Barbara B Taylor | ||||||
| Director | 2.0 | X | 0 | 0 | 0 | |
| Lawrence E Thomas | ||||||
| Vice Chairman | 5.0 | X | X | 0 | 0 | 0 |
| John Capps | ||||||
| Director | 2.0 | X | 0 | 0 | 0 | |
| William A Donius | ||||||
| Director | 2.0 | X | 0 | 0 | 0 | |
| Steven Finerty | ||||||
| Director | 2.0 | X | 0 | 0 | 0 | |
| Jim Hardin | ||||||
| Director | 2.0 | X | 0 | 0 | 0 | |
| Lethorne Johnson | ||||||
| Director | 2.0 | X | 0 | 0 | 0 | |
| JoAnne Levy | ||||||
| Director | 2.0 | X | 0 | 0 | 0 | |
| Charles Lowenhaupt | ||||||
| Director | 2.0 | X | 0 | 0 | 0 | |
| Calvin C Morris | ||||||
| Director | 2.0 | X | 0 | 0 | 0 | |
| Michael T Lewis | ||||||
| Director | 2.0 | X | 0 | 0 | 0 | |
| Terrie Robbins | ||||||
| Director | 2.0 | X | 0 | 0 | 0 | |
| John D Schaperkotter | ||||||
| Director | 2.0 | X | 0 | 0 | 0 | |
| Ron Scharf | ||||||
| Director | 2.0 | X | 0 | 0 | 0 | |
| Thomas S Carnahan | ||||||
| Director | 2.0 | X | 0 | 0 | 0 | |
| James P Tobin | ||||||
| Director | 2.0 | X | 0 | 0 | 0 | |
| Rob Topping | ||||||
| Director | 2.0 | X | 0 | 0 | 0 | |
| Jane Tschudy | ||||||
| Director | 2.0 | X | 0 | 0 | 0 | |
| Susan Veidt | ||||||
| Director | 2.0 | X | 0 | 0 | 0 | |
| Franklin F Wallis | ||||||
| Director | 2.0 | X | 0 | 0 | 0 | |
| Henry S Webber | ||||||
| Director | 2.0 | X | 0 | 0 | 0 | |
| Ann Wagner | ||||||
| Director | 2.0 | X | 0 | 0 | 0 | |
| Peter Sortino | ||||||
| Director | 2.0 | X | 0 | 0 | 0 | |
| Ann C Wells | ||||||
| Director | 2.0 | X | 0 | 0 | 0 | |
| SiSi Beltran | ||||||
| Director | 2.0 | X | 0 | 0 | 0 | |
| Martin E Galt | ||||||
| Director | 2.0 | X | 0 | 0 | 0 | |
| David Kowach | ||||||
| Director | 2.0 | X | 0 | 0 | 0 | |
| Cozy Marks | ||||||
| Director | 2.0 | X | 0 | 0 | 0 | |
| Lucie N Springmeyer | ||||||
| Senior Vice President | 40.0 | X | 69232 | 0 | 3547 | |
| Lesley Hoffarth | ||||||
| President & Executive Director | 40.0 | X | 204053 | 0 | 21316 | |
| Tamara Sheffield | ||||||
| Senior Vice President | 40.0 | X | 74871 | 0 | 8446 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 348156 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 33309 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MEMBERSHIP CONSULTANTS | NamePerson |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3868 RUSSEll BLVD | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 63110 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | DATABASE FUNDRAISING | DescriptionOfServices |
| Compensation | 173352 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 315000 | FundraisingEvents |
| All Other Contributions | 9406786 | AllOtherContributions |
| Noncash Contributions | 240173 | NoncashContributions |
| Total Contributions | 9721786 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | EDUCATION, VOLUNTEER AND VISITOR SERVICES | Description |
| Business Code | 713990 | BusinessCode |
| Total Revenue Column | 212459 | TotalRevenueColumn |
| Related Or Exempt Function Income | 212459 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 212459 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 637919 | TotalRevenueColumn |
| Exclusion | $637,919 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 8992803 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 8641084 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 351719 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 351719 | TotalRevenueColumn |
| Exclusion | $351,719 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 93771 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 315000 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 126838 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -33067 | TotalRevenueColumn |
| Exclusion | -$33,067 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10890816 | TotalRevenueColumn |
| Related Or Exempt Function Income | 212459 | RelatedOrExemptFunctionIncome |
| Exclusion | $956,571 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 381464 | Total |
| Program Services | 138030 | ProgramServices |
| Management And General | 124879 | ManagementAndGeneral |
| Fundraising | 118555 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1130195 | Total |
| Program Services | 868213 | ProgramServices |
| Management And General | 122016 | ManagementAndGeneral |
| Fundraising | 139966 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85322 | Total |
| Program Services | 64570 | ProgramServices |
| Management And General | 11444 | ManagementAndGeneral |
| Fundraising | 9308 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89429 | Total |
| Program Services | 75268 | ProgramServices |
| Management And General | 1934 | ManagementAndGeneral |
| Fundraising | 12227 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111630 | Total |
| Program Services | 76470 | ProgramServices |
| Management And General | 15625 | ManagementAndGeneral |
| Fundraising | 19535 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77157 | Total |
| Management And General | 77157 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47093 | Total |
| Management And General | 47093 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16000 | Total |
| Fundraising | 16000 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 256588 | Total |
| Program Services | 92551 | ProgramServices |
| Management And General | 2025 | ManagementAndGeneral |
| Fundraising | 162012 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60348 | Total |
| Program Services | 60348 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 462165 | Total |
| Program Services | 154487 | ProgramServices |
| Management And General | 112426 | ManagementAndGeneral |
| Fundraising | 195252 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5131 | Total |
| Program Services | 193 | ProgramServices |
| Management And General | 4938 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 199556 | Total |
| Program Services | 182000 | ProgramServices |
| Management And General | 17556 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97830 | Total |
| Program Services | 89830 | ProgramServices |
| Fundraising | 8000 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10312 | Total |
| Management And General | 10312 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94980 | Total |
| Program Services | 94980 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31498 | Total |
| Program Services | 26241 | ProgramServices |
| Management And General | 5257 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising | Program ServicesProgramServices |
|---|---|---|---|
| WRITE-OFFS | 55269 | 55269 | |
| PARK RENOVATION | 216969 | 216969 | |
| PARK MAINTENANCE | 596029 | 596029 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4024965 | Total |
| Program Services | 2736179 | ProgramServices |
| Management And General | 552662 | ManagementAndGeneral |
| Fundraising | 736124 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100 | BOY |
| EOY | 100 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6283791 | BOY |
| EOY | 7504225 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3215333 | BOY |
| EOY | 6568009 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28598 | BOY |
| EOY | 99405 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1774143 | BOY |
| EOY | 890477 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 957286 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 372563 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 506115 | BOY |
| EOY | 584723 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23990731 | BOY |
| EOY | 25266917 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 309537 | BOY |
| EOY | 281638 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36108348 | BOY |
| EOY | 41195494 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 862081 | BOY |
| EOY | 578551 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17879 | BOY |
| EOY | 17241 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 879960 | BOY |
| EOY | 595792 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7337538 | BOY |
| EOY | 7415278 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5967566 | BOY |
| EOY | 7453558 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21923284 | BOY |
| EOY | 25730866 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35228388 | BOY |
| EOY | 40599702 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36108348 | BOY |
| EOY | 41195494 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 6865851 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -1494537 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
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 | 8060533 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8578380 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4706782 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3468234 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9721786 | CurrentTaxYear |
| Total | 34535715 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8060533 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8578380 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4706782 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3468234 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9721786 | CurrentTaxYear |
| Total | 34535715 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 15755653 | AmountsSubstContributorsTotal |
| Public Support Total170 | 18780062 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 307126 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 593551 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 550210 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 566903 | CurrentTaxYearMinus1Year |
| Current Tax Year | 637919 | CurrentTaxYear |
| Total | 2655709 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 37191424 | TotalSupport |
| Gross Receipts From Admissions Etc | 1379172 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.50496 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.57232 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Agent Trustee Etc | true | AgentTrusteeEtc |
| Beginning Balance | 143457 | BeginningBalance |
| Additions During Year | 102227 | AdditionsDuringYear |
| Distributions During Year | 18100 | DistributionsDuringYear |
| Ending Balance | 227584 | EndingBalance |
| Included On FS | false | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 28930356 | BeginningOfYearBalance |
| Contributions | 3807582 | Contributions |
| Investment Earnings Or Losses | -476092 | InvestmentEarningsOrLosses |
| Other Expenditures | 809436 | OtherExpenditures |
| End Of Year Balance | 31452410 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 26487069 | BeginningOfYearBalance |
| Contributions | 647222 | Contributions |
| Investment Earnings Or Losses | 2485828 | InvestmentEarningsOrLosses |
| Other Expenditures | 689763 | OtherExpenditures |
| End Of Year Balance | 28930356 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 22093293 | BeginningOfYearBalance |
| Contributions | 1246781 | Contributions |
| Investment Earnings Or Losses | 3421995 | InvestmentEarningsOrLosses |
| Other Expenditures | 275000 | OtherExpenditures |
| End Of Year Balance | 26487069 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 21239699 | BeginningOfYearBalance |
| Contributions | 6046016 | Contributions |
| Investment Earnings Or Losses | -5192422 | InvestmentEarningsOrLosses |
| End Of Year Balance | 22093293 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.10000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.81809 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.08192 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Land | Land | |
| Buildings | Buildings | |
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 634838 | OtherCostOrOtherBasis |
| Depreciation | 361293 | Depreciation |
| Book Value | 273545 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 311178 | OtherCostOrOtherBasis |
| Book Value | 311178 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 584723 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CHARITABLE GIFT ANNUITIES PAYA | Description |
| Amount | $17,241 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 17241 | TotalOfAmounts |
| Total Revenue | 10890816 | TotalRevenue |
| Total Expenses | 4024965 | TotalExpenses |
| Excess Or Deficit For Year | 6865851 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -1484035 | NetUnrealizedGLOnInvestments |
| Other | -$10,502 | OtherAmount |
| Total Adjustments | -1494537 | TotalAdjustments |
| Excess Or Deficit Per FS | 5371314 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 9660226 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -1484035 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 137109 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 116336 | OtherRevenues |
| Revenue Not Rptd F990 | -1230590 | RevenueNotRptdF990 |
| Revenue Subtotal | 10890816 | RevenueSubtotal |
| Total Revenue Per Form990 | 10890816 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4288912 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 137109 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 126838 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 263947 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4024965 | ExpensesSubtotal |
| Total Expenses Per Form990 | 4024965 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 1. | 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. |
| 2. | PART V ENDOWMENT FUNDS | ENDOWMENT FUNDS ARE INTENDED TO FUND ANY NECESSARY MAINTENANCE OF FOREST PARK. |
| 3. | PART XI, LINE 8 OTHER CHANGES TO FUND BALANCE | CHANGE IN VALUE OF SPLIT-INTEREST $ (10,502) |
| 4. | PART XII, LINE 2D OTHER REVENUE ON LINE 1 NOT ON FORM 990 | SPECIAL EVENT EXPENSES $ 126,838 CHANGE IN VALUE OF SPLIT-INTEREST $ (10,502) ------------- TOTAL $ 116,336 |
| 5. | PART XIII, LINE 2D OTHER EXPENSE ON LINE 1 NOT ON FORM 990 | SPECIAL EVENT EXPENSE $ 126,838 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | MEMBERSHIP CONSULTANTS SEE SCHEDULE | NameOfIndividual |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3868 RUSSELL BLVD | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 63110 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | NEW DONOR MAILINGS | Activity |
| Fundraiser Control Of Funds | false | FundraiserControlOfFunds |
| Gross Receipts | 98806 | GrossReceipts |
| Amount Retained By Contractor | 16000 | AmountRetainedByContractor |
| Net To Organization | 82806 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 98806 | TotalGrossReceipts |
| Total Retained By Contractors | 16000 | TotalRetainedByContractors |
| Total Net To Organization | 82806 | TotalNetToOrganization |
| Licensed States | MO | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | WC Luncheon | NameOfEvent1 |
| Gross Receipts Event1 | 379331 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 290000 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 89331 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 332 | CashPrizesEvent1 |
| Rent Facility Costs Event1 | 46139 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 21450 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 48360 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Tea Party | NameOfEvent2 |
| Gross Receipts Event2 | 29440 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 25000 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 4440 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 5807 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 4750 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 408771 | GrossReceiptsTotal |
| Charitable Contributions Total | 315000 | CharitableContributionsTotal |
| Gross Revenue Total Events | 93771 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 332 | CashPrizesTotalEvents |
| Rent Facility Costs Total Events | 46139 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 27257 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 53110 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 126838 | DirectExpenseSummaryEvents |
| Net Income Summary | -33067 | NetIncomeSummary |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | FUNDRAISING ACTIVITIES | Identifier |
| Return Reference | SCHEDULE G, PART I, QUESTION 2A & 2B | ReturnReference |
| Explanation | 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 2011 WAS $173,352. 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Lesley Hoffarth | NamePerson |
| Base Compensation Filing Org | 204053 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 14678 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 6638 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 225369 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SEE PART V | NamePerson |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | TRANSACTIONS WITH INTERESTED PERSONS | Identifier |
| Return Reference | PART IV | ReturnReference |
| Explanation | NO BUSINESS TRANSACTION MET THE THRESHOLD THAT REQUIRED DISCLOSURE ON SCHEDULE L. | Explanation |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 17 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 213958 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Selling Price | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable (6 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | WINE | 1 | 2824 | Selling Price |
| X | Gift Certificates | 1 | 3100 | Selling Price |
| X | Airline Tickets | 1 | 8000 | Selling Price |
| X | Merchandise | 1 | 5000 | Selling Price |
| X | Photo Booth | 1 | 3500 | Selling Price |
| X | Catering | 1 | 3791 | Selling Price |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | REPORTING METHOD OF EACH TYPE OF PROPERTY RECEIVED | Identifier |
| Return Reference | PART I | ReturnReference |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED FOR EACH TYPE OF PROPERTY RECEIVED DURING THE YEAR. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PROGRAM SERVICE ACCOMPLISHMENTS | 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 350 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 12 MILLION VISITORS ANNUALLY. FOREST PARK FOREVER, INC. HAS A CREW OF 15 FULL-TIME HORTICULTURISTS, GARDENERS, NATURE RESERVE TECHNICIAN 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 PARK'S CENTRAL BALL FIELDS AND CONSTRUCTION OF A SYSTEM OF WALKING AND BIKING PATHS THROUGHOUT THE PARK. ACTIVITY #2 CAPITAL PROJECTS FOREST PARK FOREVER, INC. COMPLETED CONSTRUCTION OF THE FINAL SEGMENT OF THE 7.5 MILE DUAL BIKING AND HIKING PATHS WHICH ENCIRCLE FOREST PARK. THE NEW SEGMENT ENHANCES THE PARK EXPERIENCE AND EXERCISE OPPORTUNITIES FOR THE PATH USERS. 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. THE CENTER INCLUDES A CAF, SPECIAL EVENT SPACE, CLASSROOMS, EXHIBIT SPACE, PUBLIC RESTROOMS, AND SECURE LOCKER FACILITIES. IN 2011 MORE THAN 150,000 VISITORS AND PARK USERS RECEIVED SERVICES AT THE CENTER, AND 944 VOLUNTEERS DONATED 11,392 HOURS OF SERVICE AT THE VISITOR CENTER, OUT IN THE PARK, AND TO ADMINISTRATIVE/FUNDRAISING OPERATIONS. 2011 WAS THE INAUGURAL YEAR FOR THE FOREST PARK TROLLEY. THE TROLLEY SERVED 88,434 RIDERS DURING APRIL 1, 2011 TO OCTOBER 31ST. 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. 31 TEACHERS WERE SERVED IN 2011. 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 200 SEVEN TO TWELVE-YEAR-OLD URBAN YOUTH IN COOPERATION WITH TWO BOYS AND GIRLS CLUBS. ACTIVITY #4 COMMUNICATION/COMMUNITY AWARENESS FOREST PARK FOREVER PROVIDES VISITOR GUIDES WITH MAPS OF FOREST PARK, AND THROUGH WEBSITE AND SOCIAL MEDIA KEEPS THE PUBLIC INFORMED ABOUT EVENTS AND NATURAL CYCLES IN THE PARK. |
| TRANSACTIONS WITH INTERESTED PERSONS | PART IV, QUESTION 28C | NO BUSINESS TRANSACTION MET THE THRESHOLD THAT REQUIRED DISCLOSURE ON SCHEDULE L. |
| DOCUMENTATION OF MEETINGS | PART VI, SECTION A, QUESTION 8b. | 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. |
| REVIEW PROCESS | PART VI, SECTION A, QUESTION 11B | 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. |
| CONFLICT OF INTEREST | PART VI, SECTION B, QUESTION 12C | 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. |
| COMPENSATION DETERMINATION | PART VI, SECTION B, QUESTION 15A | A NEW PRESIDENT AND EXECUTIVE DIRECTOR WAS HIRED IN 2009. THE SEARCH FIRM CONDUCTED A REVIEW OF COMPENSATION REPORTED BY COMPARABLE INSTITUTIONS IN FOREST PARK AS REPORTED IN THE ORGANIZATIONS' 990 AND REPORTED RESULTS TO THE BOARD. |
| COMPENSATION DETERMINATION | PART VI, SECTION B, QUESTION 15B | EACH YEAR, AS PART OF THE BUDGET PROCESS, THE PRESIDENT AND EXECUTIVE DIRECTOR APPROVE THE COMPENSATION OF ALL OTHER EMPLOYEES. |
| COPIES OF DOCUMENTS PROVIDED | PART VI, SECTION C, QUESTION 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE ALL AVAILABLE TO THE PUBLIC UPON REQUEST. |
| OTHER CHANGES IN NET ASSETS OR FUND BALANCES | PART XI, LINE 5 | NET UNREALIZED GAINS (LOSSES) ON INVESTMENTS $ (1,484,035) CHANGE IN VALUE OF SPLIT-INTEREST $ (10,502) ------------ TOTAL $ (1,494,537) |
Schedule R IRS990ScheduleR
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Dymond Partnership LP | BusinessNameLine1 |
Address US AddressUS
| 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 Activity | Investing | PrimaryActivity |
| Legal Domicile State | MO | LegalDomicileState |
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 | PredominantIncomeType |
| Share Of Total Income | -1666 | ShareOfTotalIncome |
| Share Of EOY Assets | 267363 | ShareOfEOYAssets |
| Disproportionate Allocations | false | DisproportionateAllocations |
| Code V | $0 | CodeVAmount |
| General Or Managing Partner | false | GeneralOrManagingPartner |
| Percentage Ownership | 0.98900 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
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