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Nonprofiteer
← FRIENDS OF THE COUNTY PARKS AND RECREATION DEPARTMENT INC

Form 990 for tax year 2022

Filed by FRIENDS OF THE COUNTY PARKS AND RECREATION DEPARTMENT INC.

Totals

Total revenue
$247,556
Total expenses
$163,937
Contributions and grants received
$184,329
Grants paid
$0
Program service revenue
$18,620
Investment income
$4,126
Other revenue
$40,481
Total assets, end of year
$392,149
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$392,149
Program services expenses (Part IX)
$155,208
Management and general expenses
$8,729
Fundraising expenses
$0
Program service expenses (Part III)
$155,208

Program services were 94.7% 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

    $49,088

  • 1f · All other contributions, gifts and grants

    $135,241

  • 2a · Program service revenue: SPECIAL EVENTS

    total $17,863 · related or exempt $17,863

  • 2b · Program service revenue: PLAYGROUND & PARK FEES

    total $757 · related or exempt $757

  • 3 · Investment income

    total $4,126 · excluded $4,126

  • 8a · Fundraising events: gross income

    $22,076

  • 8a · Fundraising events: contributions included on line 1c

    $49,088

  • 8b · Fundraising events: direct expenses

    $5,250

  • 8c · Net income from fundraising events

    total $16,826 · excluded $16,826

  • 11a · Other revenue: PLAYGROUND CONCESSIONS

    total $23,655 · related or exempt $23,655

  • 11e · Other revenue, total

    $23,655

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $3,700 · management and general $3,700

  • 11g · Fees: other

    total $5,295 · program services $5,295

  • 12 · Advertising and promotion

    total $8,033 · program services $8,033

  • 13 · Office expenses

    total $5,188 · program services $800 · management and general $4,388

  • 14 · Information technology

    total $150 · program services $150

  • 16 · Occupancy

    total $182 · program services $182

  • 17 · Travel

    total $52,724 · program services $52,724

  • 19 · Conferences, conventions and meetings

    total $405 · program services $405

  • 23 · Insurance

    total $641 · management and general $641

  • 24a · Other expenses: SPECIAL EVENTS

    total $37,978 · program services $37,978

  • 24b · Other expenses: UNIFORMS

    total $20,747 · program services $20,747

  • 24c · Other expenses: FOOD

    total $14,774 · program services $14,774

  • 24d · Other expenses: REGISTRATION

    total $8,038 · program services $8,038

  • 24e · All other expenses

    total $6,082 · program services $6,082

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $308,530 · end of year $253,512

  • 2 · Savings and temporary cash investments

    end of year $138,637

  • 27 · Net assets without donor restrictions

    beginning of year $308,530 · end of year $392,149

Mission and programs · 2022

Mission

TO SUPPORT THE HILLSBOROUGH COUNTY PARKS AND RECREATION DEPARTMENT THROUGH PHILANTHROPIC EFFORTS.

Activities or mission (Part I)

TO SUPPORT THE HILLSBOROUGH COUNTY PARKS AND RECREATION DEPARTMENT.

  • THE FRIENDS OF THE COUNTY PARKS IS A GROUP OF CONCERNED CITIZENS JOINING TOGETHER TO PROMOTE FINANCIAL AND COMMUNITY SUPPORT TO THE HILLSBOROUGH COUNTY PARKS, RECREATION, AND CONSERVATION DEPARTMENT. THEY DEVELOP PUBLIC AWARENESS OF RECREATION AS AN IMPORTANT PART OF DAY-TO-DAY LIFE. FUNDS PROVIDED BY THE FRIENDS OF THE COUNTY PARKS ARE USED AS A SUPPLEMENT TO THE PARKS, RECREATION AND CONSERVATION DEPARTMENT BUDGET AND DO NOT REPLACE ALLOCATED TAX DOLLARS.

    Expenses $155,208 · Revenue $42,275

As filed on the 2022 return.

Listed in Part VII

  • Peter Fowler

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jan Smith

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Mary Fowler

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Katherine Tabor

    TREASURER

    Total calculated
    $3,700
    From this org
    $3,700
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Jack Berlin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Andy Chasanoff

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brian Dunham

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joe Guidry

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lois Kessler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeff Mauch

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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
2022
Filed
17 October 2023
IRS schema version
2022v5.0
Source object
202342909349301509

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