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Nonprofiteer
← OTTAWA COUNTY PARKS FOUNDATION INC

Form 990 for tax year 2024

Filed by OTTAWA COUNTY PARKS FOUNDATION INC.

Totals

Total revenue
$1,307,214
Total expenses
$3,744,983
Contributions and grants received
$820,939
Grants paid
$3,490,626
Program service revenue
$0
Investment income
$486,275
Other revenue
$0
Total assets, end of year
$10,397,329
Total liabilities, end of year
$3,514,010
Net assets or fund balances, end of year
$6,883,319
Program services expenses (Part IX)
$3,567,820
Management and general expenses
$47,875
Fundraising expenses
$129,288
Program service expenses (Part III)
$3,567,820

Program services were 95.3% 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.

  • 1f · All other contributions, gifts and grants

    $820,939

  • 3 · Investment income

    total $486,275 · related or exempt $111,783 · excluded $374,492

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $3,490,626 · program services $3,490,626

  • 5 · Compensation of officers, directors and key employees

    total $42,630 · management and general $29,841 · fundraising $12,789

  • 10 · Payroll taxes

    total $3,269 · management and general $2,288 · fundraising $981

  • 11c · Fees: accounting

    total $6,400 · management and general $6,400

  • 11g · Fees: other

    total $6,000 · fundraising $6,000

  • 13 · Office expenses

    total $5,995 · management and general $4,070 · fundraising $1,925

  • 23 · Insurance

    total $1,046 · management and general $950 · fundraising $96

  • 24a · Other expenses: PAYROLL GRANT EXPENSE

    total $84,975 · fundraising $84,975

  • 24b · Other expenses: PROGRAMMING

    total $77,194 · program services $77,194

  • 24c · Other expenses: SPECIAL EVENT EXPENSES

    total $19,847 · fundraising $19,847

  • 24d · Other expenses: MARKETING

    total $2,675 · fundraising $2,675

  • 24e · All other expenses

    total $4,326 · management and general $4,326

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $685,221 · end of year $132,243

  • 2 · Savings and temporary cash investments

    beginning of year $2,330,608 · end of year $2,557,958

  • 3 · Pledges and grants receivable

    beginning of year $295,211 · end of year $150,000

  • 11 · Investments: publicly traded securities

    beginning of year $6,342,484 · end of year $7,549,422

  • 15 · Other assets

    beginning of year $7,013 · end of year $7,706

  • 17 · Accounts payable and accrued expenses

    beginning of year $483,430 · end of year $3,514,010

  • 27 · Net assets without donor restrictions

    beginning of year $998,531 · end of year $1,691,770

  • 28 · Net assets with donor restrictions

    beginning of year $8,178,576 · end of year $5,191,549

Mission and programs · 2024

Mission

TO RAISE FUNDS TO BE USED FOR THE IMPROVEMENT, EXPANSION, AND PROMOTION OF PARKS AND OPEN SPACES IN OTTAWA COUNTY.

Activities or mission (Part I)

THE OTTAWA COUNTY PARKS FOUNDATION INC IS A NON-PROFIT ORGANIZATION WHICH SEEKS TO RAISE FUNDS TO BE USED FOR THE IMPROVEMENT, EXPANSION, AND PROMOTION OF PARKS AND OPEN SPACES IN OTTAWA COUNTY.

  • THE ORGANIZATION SEEKS TO RAISE FUNDS FOR THE ACQUISITION, IMPROVEMENT, EXPANSION, AND PROMOTION OF PARKS AND OPEN SPACES IN OTTAWA COUNTY. DURING 2024, FUNDS WERE UTILIZED FOR CONSTRUCTION COSTS RELATING TO THE OTTAWA SANDS COUNTY PARK AND FOR NATURE EDUCATION.

    Expenses $3,567,820 · Grants $3,490,626

As filed on the 2024 return.

Listed in Part VII

  • GREG BOYNTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • BARB BROWN

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • PETER ESSER

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • JESSICA GREGORY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • TIM GRUNWALD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JANE LONGSTREET

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • BOBBI SABINE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JASON SHAMBLIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • SHELLY STEPHENS

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • DEB STURTEVANT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ANITA YODER

    PRESIDENT

    Total calculated
    $0
    Hours/week
    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

  • OTTAWA COUNTY PARKS DEPARTMENT

    $3,480,000

    OTTAWA SANDS

  • OTTAWA COUNTY PARKS DEPARTMENT

    $10,000

    NATURE EDUCATION

Provenance

Return type
form_990
Tax year
2024
Filed
30 July 2025
IRS schema version
2024v5.0
Source object
202502119349301575

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