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Nonprofiteer
← HUIZENGA PARK FOUNDATION INC

Form 990 for tax year 2023

Filed by HUIZENGA PARK FOUNDATION INC.

Totals

Total revenue
$1,628,117
Total expenses
$2,797,444
Contributions and grants received
$1,616,008
Grants paid
$0
Program service revenue
$0
Investment income
$12,109
Other revenue
$0
Total assets, end of year
$2,565,425
Total liabilities, end of year
$2,508,399
Net assets or fund balances, end of year
$57,026
Program services expenses (Part IX)
$2,797,444
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$2,797,444

Program services were 100.0% 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.

  • 1f · All other contributions, gifts and grants

    $1,616,008

  • 3 · Investment income

    total $12,109 · excluded $12,109

Functional expenses

Part IX, the statement of functional expenses.

  • 21 · Payments to affiliates

    total $2,797,444 · program services $2,797,444

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $8,118 · end of year $57,026

  • 2 · Savings and temporary cash investments

    beginning of year $1,218,235

  • 3 · Pledges and grants receivable

    beginning of year $3,216,870 · end of year $2,508,399

  • 19 · Deferred revenue

    beginning of year $3,216,870 · end of year $2,508,399

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,226,353 · end of year $57,026

Mission and programs · 2023

Mission

THE PURPOSE OF THE ORGANIZATION IS TO FURTHER, PROMOTE, ADVANCE, FOSTER AND SUPPORT THE HUIZENGA PARK, A PUBLICLY ACCESSIBLE PARK LOCATED WITHIN THE DOWNTOWN AREA OF THE CITY OF FORT LAUDERDALE.

  • SUPPORT OF HUIZENGA PARK, A PUBLICLY ACCESSIBLE PARK LOCATED WITHIN THE DOWNTOWN AREA OF THE CITY OF FORT LAUDERDALE. THE FOUNDATION AIMS TO REBUILD AND REIMAGINE THE EXISTING PARK AND AS THE TRANSFORMATION CONTINUES, WILL OPERATE AND MAINTAIN THE PARK TO ENSURE IT IS MANAGED AS A WORLD-CLASS DESTINATION FOR DECADES TO COME.

    Expenses $2,797,444

As filed on the 2023 return.

Listed in Part VII

  • Jenni Morejon

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Elizabeth Van Zandt

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Steve Hudson

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1
  • Karla Thatcher

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Julie Medley

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Kareen Boutros

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Gale Butler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Patrick Campbell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Bonnie Clearwater

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Keith Costello

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Jim Fritz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Christina Jolley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Ken Krasnow

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • George Lemiieux

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Robert Lochrie

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Peggy Marker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Peggy Olin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Shane Strum

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Jodi Tanner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Lori Wheeler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Seth Wise

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Jake Wurzak

    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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • DOWNTOWN DEVELOPMENT AUTHORITY OF THE CITY OF FORT LAUDERDALE FLORIDA

    GOVERNMENT · CONSTRUCT AND MAINTAIN IMPROVEMENTS WITHIN DOWNTOWN FT. LAUDERDALE · FL

Provenance

Return type
form_990
Tax year
2023
Filed
22 April 2025
IRS schema version
2023v6.0
Source object
202531149349301708

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