Totals
- Total revenue
- $907,250
- Total expenses
- $281,986
- Contributions and grants received
- $525,848
- Grants paid
- $8,307
- Program service revenue
- $0
- Investment income
- $374,261
- Other revenue
- $7,141
- Total assets, end of year
- $5,188,809
- Total liabilities, end of year
- $329
- Net assets or fund balances, end of year
- $5,188,480
- Program services expenses (Part IX)
- $157,985
- Management and general expenses
- $71,167
- Fundraising expenses
- $52,834
- Program service expenses (Part III)
- $157,985
Program services were 56.0% 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
$4,374
-
1f · All other contributions, gifts and grants
$521,474
-
3 · Investment income
total $170,509 · excluded $170,509
-
7a · Gross sales of assets other than inventory
securities $590,807
-
7b · Less cost or other basis and sales expenses
securities $387,055
-
7c · Gain or loss
securities $203,752
-
7d · Net gain or loss
total $203,752 · excluded $203,752
-
8a · Fundraising events: gross income
$8,606
-
8b · Fundraising events: direct expenses
$4,308
-
8c · Net income from fundraising events
total $4,298 · excluded $4,298
-
11a · Other revenue: Other Revenue
total $2,843 · related or exempt $2,843
-
11e · Other revenue, total
$2,843
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $8,307 · program services $8,307
-
7 · Other salaries and wages
total $60,000 · program services $20,000 · management and general $20,000 · fundraising $20,000
-
10 · Payroll taxes
total $5,713 · program services $1,904 · management and general $1,905 · fundraising $1,904
-
11c · Fees: accounting
total $2,686 · management and general $2,686
-
11f · Fees: investment management
total $26,177 · management and general $26,177
-
11g · Fees: other
total $38,324 · program services $6,581 · management and general $6,581 · fundraising $25,162
-
12 · Advertising and promotion
total $5,768 · fundraising $5,768
-
13 · Office expenses
total $7,759 · management and general $7,759
-
16 · Occupancy
total $913 · management and general $913
-
17 · Travel
total $164 · management and general $164
-
19 · Conferences, conventions and meetings
total $13,618 · program services $13,618
-
22 · Depreciation, depletion and amortization
total $41,968 · program services $41,968
-
23 · Insurance
total $4,959 · management and general $4,959
-
24a · Other expenses: Parks Repairs and Mainte
total $5,000 · program services $5,000
-
24b · Other expenses: Development and Park Ev
total $28,165 · program services $28,165
-
24c · Other expenses: Park Programs
total $26,670 · program services $26,670
-
24d · Other expenses: Miscellaneous Expenses
total $5,795 · program services $5,772 · management and general $23
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $66,073 · end of year $39,828
-
2 · Savings and temporary cash investments
beginning of year $2,671,912 · end of year $1,805,345
-
4 · Accounts receivable
beginning of year $1,500
-
10a · Land, buildings and equipment: cost or other basis
$1,809,161
-
10b · Land, buildings and equipment: accumulated depreciation
$41,968
-
10c · Land, buildings and equipment, net
end of year $1,767,193
-
11 · Investments: publicly traded securities
beginning of year $630,364 · end of year $680,177
-
15 · Other assets
beginning of year $846,025 · end of year $896,266
-
17 · Accounts payable and accrued expenses
end of year $329
-
27 · Net assets without donor restrictions
beginning of year $4,215,874 · end of year $5,188,480
Mission and programs · 2024
Mission
To ensure the preservation and evolution of the public benefits of Garfield Park through enhanced funding, effective advocacy, and expanded stewardship.
-
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.
Expenses $157,985 · Revenue $2,843
As filed on the 2024 return.
Listed in Part VII
-
Lynda Burrello
President
- Total calculated
- $0
- Hours/week
- 4
-
Janice Lesniak
Vice President
- Total calculated
- $0
- Hours/week
- 4
-
Cheryl Dillenback
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Joni Anderson
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Sarah Austin
Director
- Total calculated
- $0
- Hours/week
- 3
-
Joey Banfield
Director
- Total calculated
- $0
- Hours/week
- 3
-
Micah Beachler
Director
- Total calculated
- $0
- Hours/week
- 3
-
Mark Bowles
Director
- Total calculated
- $0
- Hours/week
- 3
-
Russ Clemens
Director
- Total calculated
- $0
- Hours/week
- 3
-
John Hornberger
Director
- Total calculated
- $0
- Hours/week
- 3
-
Katie Jacobsen
Director
- Total calculated
- $0
- Hours/week
- 3
-
Allie Kast-Gregg
Director
- Total calculated
- $0
- Hours/week
- 3
-
Joe Lackner
Director
- Total calculated
- $0
- Hours/week
- 3
-
Alex MacAllister
Director
- Total calculated
- $0
- Hours/week
- 3
-
Jeffrey Mader
Director
- Total calculated
- $0
- Hours/week
- 3
-
William Malone Jr
Director
- Total calculated
- $0
- Hours/week
- 3
-
Marty Reardon
Director
- Total calculated
- $0
- Hours/week
- 3
-
Eli Wire
Director
- Total calculated
- $0
- Hours/week
- 3
-
Roxanne Whirley
Director
- Total calculated
- $0
- Hours/week
- 3
-
Robert Willsey
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
- 2024
- Filed
- 3 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503149349305460
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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