Totals
- Total revenue
- $2,785,643
- Total expenses
- $220,443
- Contributions and grants received
- $2,708,503
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $72,005
- Other revenue
- $5,135
- Total assets, end of year
- $4,215,874
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $4,215,874
- Program services expenses (Part IX)
- $129,874
- Management and general expenses
- $60,900
- Fundraising expenses
- $29,669
- Program service expenses (Part III)
- $129,874
Program services were 58.9% 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.
-
1b · Membership dues
$1,363
-
1c · Fundraising events
$5,500
-
1f · All other contributions, gifts and grants
$2,701,640
-
3 · Investment income
total $72,005 · excluded $72,005
-
8a · Fundraising events: gross income
$6,923
-
8a · Fundraising events: contributions included on line 1c
$5,500
-
8b · Fundraising events: direct expenses
$3,704
-
8c · Net income from fundraising events
total $3,219 · excluded $3,219
-
11a · Other revenue: OTHER REVENUE
total $1,916 · related or exempt $1,916
-
11e · Other revenue, total
$1,916
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $721 · management and general $721
-
11c · Fees: accounting
total $7,478 · management and general $7,478
-
11f · Fees: investment management
total $6,282 · management and general $6,282
-
11g · Fees: other
total $94,127 · program services $36,064 · management and general $36,063 · fundraising $22,000
-
12 · Advertising and promotion
total $7,669 · fundraising $7,669
-
13 · Office expenses
total $4,015 · management and general $4,015
-
16 · Occupancy
total $1,296 · management and general $1,296
-
23 · Insurance
total $3,845 · management and general $3,845
-
24a · Other expenses: DEVELOPMENT AND PARK EV
total $32,955 · program services $32,955
-
24b · Other expenses: PARK PROGRAMMING
total $31,370 · program services $31,370
-
24c · Other expenses: PARK REPAIRS AND MAINTE
total $29,485 · program services $29,485
-
24d · Other expenses: MISCELLANEOUS EXPENSES
total $613 · management and general $613
-
24e · All other expenses
total $587 · management and general $587
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $145,864 · end of year $66,073
-
2 · Savings and temporary cash investments
end of year $2,671,912
-
4 · Accounts receivable
end of year $1,500
-
11 · Investments: publicly traded securities
beginning of year $618,382 · end of year $630,364
-
15 · Other assets
beginning of year $808,057 · end of year $846,025
-
27 · Net assets without donor restrictions
beginning of year $484,293 · end of year $592,500
-
28 · Net assets with donor restrictions
beginning of year $1,088,010 · end of year $3,623,374
Mission and programs · 2023
Mission
SUPPORT AND MAINTAIN GARFIELD PARK AS A COMMUNITY PARK ON THE SOUTH SIDE OF THE CITY OF INDIANAPOLIS, INDIANA, SPONSORING FAMILY EVENTS FOR THE COMMUNITY THROUGHOUT THE YEAR.
-
ENSURE THE PRESERVATION AND CONTINUATION OF THE PUBLIC BENEFITS OF GARFIELD PARK THROUGH ENHANCED FUNDING, THE APPLICATION OF EFFECTIVE ADVOCACY, AND EXPANDED STEWARDSHIP.ARTS, CONSERVATORY AND FAMILY CENTER CULTURAL SUPPORT ALLOWS THE PUBLIC THE OPPORTUNITY TO VIEW THE BEAUTY OF NATURE WITHIN THE PARK WHILE PROVIDING AN EXPERIENCE WITH THE ARTS INCLUDING VARIOUS EVENTS THROUGHOUT THE YEAR.GARFIELD ALIVE IS A CELEBRATION OF THE 128 HISTORICAL ACRES IN THE PARK AND THE TOUR ENCOMPASSES THE SIGHTS INCLUDED IN THE NATIONAL REGISTRY OF HISTORIC PLACES.
Expenses $129,874 · Revenue $1,916
As filed on the 2023 return.
Listed in Part VII
-
Lynda BurrelloLYNDA BURRELLO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Joseph BanfieldJOSEPH BANFIELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
John MasengaleJOHN MASENGALE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Micah BeachlerMICAH BEACHLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Lisa LaflinLISA LAFLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Cheryl DillenbackCHERYL DILLENBACK
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Robert WillseyROBERT WILLSEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
John HornbergerJOHN HORNBERGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Mark BowlesMARK BOWLES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Janice LesniakJANICE LESNIAK
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Jeffrey R MaderJEFFREY R MADER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Joni AndersonJONI ANDERSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Russ ClemensRUSS CLEMENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Allie KastALLIE KAST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Alex MacallisterALEX MACALLISTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Katie JacobsenKATIE JACOBSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
William Malone JrWILLIAM MALONE JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Roxanne Whitley-AndersonROXANNE WHITLEY-ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Brian WillseyBRIAN WILLSEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Sarah AustinSARAH AUSTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
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
- 11 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421639349300207
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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