Form 990 for tax year 2023
Filed by ALLEGHENY COUNTY PARKS FOUNDATION INC.
Totals
- Total revenue
- $2,705,527
- Total expenses
- $1,447,450
- Contributions and grants received
- $2,910,391
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $17,054
- Other revenue
- -$221,918
- Total assets, end of year
- $5,249,752
- Total liabilities, end of year
- $251,576
- Net assets or fund balances, end of year
- $4,998,176
- Program services expenses (Part IX)
- $639,637
- Management and general expenses
- $535,286
- Fundraising expenses
- $272,527
- Program service expenses (Part III)
- $639,637
Program services were 44.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$391,558
-
1e · Government grants (contributions)
$1,916,556
-
1f · All other contributions, gifts and grants
$602,277
-
1g · Noncash contributions included above
$18,228
-
3 · Investment income
total $17,054 · excluded $17,054
-
8a · Fundraising events: gross income
$70,521
-
8a · Fundraising events: contributions included on line 1c
$391,558
-
8b · Fundraising events: direct expenses
$292,439
-
8c · Net income from fundraising events
total -$221,918 · excluded -$221,918
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $132,600 · program services $41,941 · management and general $78,062 · fundraising $12,597
-
7 · Other salaries and wages
total $499,540 · program services $37,781 · management and general $297,057 · fundraising $164,702
-
9 · Other employee benefits
total $78,442 · program services $9,337 · management and general $46,560 · fundraising $22,545
-
10 · Payroll taxes
total $47,484 · program services $5,951 · management and general $28,178 · fundraising $13,355
-
11c · Fees: accounting
total $38,805 · management and general $38,805
-
11e · Fees: professional fundraising services
total $12,099 · fundraising $12,099
-
11f · Fees: investment management
total $1,659 · management and general $1,659
-
11g · Fees: other
total $65,860 · program services $65,860
-
12 · Advertising and promotion
total $13,156 · program services $101 · management and general $6,730 · fundraising $6,325
-
13 · Office expenses
total $29,914 · program services $1,437 · management and general $19,057 · fundraising $9,420
-
17 · Travel
total $7,312 · program services $95 · management and general $2,243 · fundraising $4,974
-
22 · Depreciation, depletion and amortization
total $5,225 · management and general $5,225
-
23 · Insurance
total $9,859 · program services $1,236 · management and general $5,850 · fundraising $2,773
-
24a · Other expenses: PROJECT MATERIALS
total $475,748 · program services $475,748
-
24b · Other expenses: INKIND GENERAL
total $16,866 · program services $150 · management and general $2,550 · fundraising $14,166
-
24c · Other expenses: PROFESSIONAL DEVELOPMENT
total $8,284 · management and general $2,314 · fundraising $5,970
-
24d · Other expenses: FEES
total $4,347 · management and general $746 · fundraising $3,601
-
24e · All other expenses
total $250 · management and general $250
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $243,346 · end of year $223,520
-
2 · Savings and temporary cash investments
beginning of year $2,403,966 · end of year $2,557,299
-
3 · Pledges and grants receivable
beginning of year $765,090 · end of year $2,090,449
-
4 · Accounts receivable
beginning of year $27,455
-
9 · Prepaid expenses and deferred charges
beginning of year $5,576 · end of year $4,886
-
10a · Land, buildings and equipment: cost or other basis
$35,684
-
10b · Land, buildings and equipment: accumulated depreciation
$34,813
-
10c · Land, buildings and equipment, net
beginning of year $6,096 · end of year $871
-
11 · Investments: publicly traded securities
beginning of year $320,391 · end of year $372,727
-
17 · Accounts payable and accrued expenses
beginning of year $14,324 · end of year $11,681
-
19 · Deferred revenue
beginning of year $50,000 · end of year $3,000
-
25 · Other liabilities
beginning of year $6,096 · end of year $236,895
-
27 · Net assets without donor restrictions
beginning of year $526,341 · end of year $505,329
-
28 · Net assets with donor restrictions
beginning of year $3,175,159 · end of year $4,492,847
Mission and programs · 2023
Mission
THE ALLEGHENY COUNTY PARKS FOUNDATION STRENGTHENS THE HEALTH AND VIBRANCY OF OUR COMMUNITY BY IMPROVING, CONSERVING AND RESTORING THE NINE ALLEGHENY COUNTY PARKS. WORKING IN PARTNERSHIP WITH (CONTINUED ON SCHEDULE O)
Activities or mission (Part I)
TO HELP IMPROVE, CONSERVE, MAINTAIN, PROTECT, PRESERVE AND RESTORE ALLEGHENY COUNTY PARKS.
-
THE ALLEGHENY COUNTY PARKS FOUNDATION MOST RECENTLY HAS COMPLETED A VARIETY OF PROJECTS IN THE NINE ALLEGHENY COUNTY PARKS, IN PARTNERSHIP WITH ALLEGHENY COUNTY. THESE INCLUDE THE RESTORATION OF AND NEWLY CONSERVED CAROL R. BROWN SCULPTURE GARDEN AT HARTWOOD ACRES PARK, OFFERING VISITORS THE OPPORTUNITY TO VIEW THE COLLECTION OF 14 SCULPTURES WITH THE BACKDROP OF NATURE. THE COMPLETION OF PINKERTONS RUN ABANDONED MINE DRAINAGE AND STREAMBANK STABILIZATION PROJECT (PHASE 1). PLANTING OVER 2,000 NATIVE TREES, PERENNIALS AND SHRUBS. THE COMPLETION OF ECOLOGICAL ASSESSMENTS AND ACTION PLANS FOR BOYCE, HARTWOOD ACRES, ROUND HILL, SETTLERS CABIN, SOUTH AND WHITE OAK PARKS, WORKING WITH THE WESTERN PENNSYLVANIA CONSERVANCY. (CONTINUED ON SCHEDULE O)
Expenses $639,637
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
JOEY-LINN ULRICH
EXECUTIVE DI
- Total calculated
- $132,600
- From this org
- $130,000
- From related orgs
- $0
- Other
- $2,600
- Hours/week
- 35
-
RONALD SCHIPANI
PROJECT DIRE
- Total calculated
- $105,977
- From this org
- $103,719
- From related orgs
- $0
- Other
- $2,258
- Hours/week
- 35
-
ALICE SNYDER JOINED 92023
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
EMILY T LEWIS JOINED 92023
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
KIT MUELLER JOINED 92023
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
THOMAS ARMSTRONG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
CHESTER BABST
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
ELLEN STILL BROOKS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
CHRISTOPER CARSON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.2
-
G REYNOLDS CLARK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
MARIS BONDI DAUER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
KAREN WOLK FEINSTEIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
RICH FITZGERALD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
WILLIAM PAT GETTY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
SEAN GRAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
DUANE HOLLOWAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
JOHN MASCARO JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
LAURA SHAPIRA KARET
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
JONATHAN KERSTING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
SALLY MCCRADY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
JOSEPH MILCOFF
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
JAMES MITNICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
MORGAN O'BRIEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
DANIEL ONORATO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
ANITA PRIZIO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
DAVID SHORT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
MICHAEL TOMERA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
CHARLES TORAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 27 September 2024
- IRS schema version
- 2023v5.0
- Source object
- 202422769349301792
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