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Nonprofiteer
← FRIENDS OF STEWART PARK INC

Form 990 for tax year 2023

Filed by FRIENDS OF STEWART PARK INC.

Totals

Total revenue
$251,694
Total expenses
$190,469
Contributions and grants received
$255,372
Grants paid
$33,759
Program service revenue
$0
Investment income
$1
Other revenue
-$3,679
Total assets, end of year
$285,612
Total liabilities, end of year
$11,908
Net assets or fund balances, end of year
$273,704
Program services expenses (Part IX)
$154,654
Management and general expenses
$28,260
Fundraising expenses
$7,555
Program service expenses (Part III)
$154,654

Program services were 81.2% 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.

  • 1e · Government grants (contributions)

    $14,000

  • 1f · All other contributions, gifts and grants

    $241,372

  • 3 · Investment income

    total $1 · excluded $1

  • 8a · Fundraising events: gross income

    $12,146

  • 8b · Fundraising events: direct expenses

    $16,300

  • 8c · Net income from fundraising events

    total -$4,154 · excluded -$4,154

  • 11a · Other revenue: OTHER MISCELLANEOUS

    total $475 · related or exempt $475

  • 11e · Other revenue, total

    $475

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $33,759 · program services $33,759

  • 5 · Compensation of officers, directors and key employees

    total $67,066 · program services $53,653 · management and general $10,060 · fundraising $3,353

  • 7 · Other salaries and wages

    total $28,693 · program services $22,954 · management and general $4,304 · fundraising $1,435

  • 10 · Payroll taxes

    total $8,445 · program services $6,755 · management and general $1,268 · fundraising $422

  • 11c · Fees: accounting

    total $5,592 · management and general $5,592

  • 12 · Advertising and promotion

    total $2,256 · program services $1,805 · management and general $338 · fundraising $113

  • 13 · Office expenses

    total $5,522 · program services $4,418 · management and general $828 · fundraising $276

  • 16 · Occupancy

    total $11,006 · program services $8,805 · management and general $1,651 · fundraising $550

  • 23 · Insurance

    total $9,122 · program services $7,298 · management and general $1,368 · fundraising $456

  • 24a · Other expenses: MAINTENANCE

    total $12,934 · program services $10,347 · management and general $1,940 · fundraising $647

  • 24b · Other expenses: MISCELLANEOUS

    total $3,993 · program services $3,255 · management and general $535 · fundraising $203

  • 24c · Other expenses: FUNDRAISING

    total $2,006 · program services $1,605 · management and general $301 · fundraising $100

  • 24d · Other expenses: NY FILING FEE

    total $75 · management and general $75

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $156,073 · end of year $218,332

  • 2 · Savings and temporary cash investments

    beginning of year $1

  • 3 · Pledges and grants receivable

    beginning of year $59,900 · end of year $59,900

  • 15 · Other assets

    beginning of year $0 · end of year $7,380

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,495 · end of year $4,528

  • 25 · Other liabilities

    beginning of year $0 · end of year $7,380

  • 27 · Net assets without donor restrictions

    beginning of year $130,535 · end of year $159,264

  • 28 · Net assets with donor restrictions

    beginning of year $81,944 · end of year $114,440

Mission and programs · 2023

Mission

TO ENHANCE AND REVITALIZE STEWART PARK IN PARTNERSHIP WITH THE CITY OF ITHACA AND PARK STAKEHOLDERS FOR THE ENJOYMENT OF ITHACA RESIDENTS AND VISITORS TO OUR COMMUNITY.

  • TO RESTORE AND REPAIR STEWART PARK.

    Expenses $154,654 · Grants $33,759 · Revenue $475

As filed on the 2023 return.

Listed in Part VII

  • DIANA RIESMAN

    CHAIR

    Total calculated
    $0
    Hours/week
    15

  • BETH GERRARD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SARA JOHNSON

    SECRETARY (PART YEAR)

    Total calculated
    $0
    Hours/week
    1

  • ANDY MONROE

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • LAURA HUNSINGER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • STEVE LAUZUN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LAURA HAYDUCHOK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • NANCY MALINA

    DIRECTOR/SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • RICK MANNING

    EXECUTIVE DIRECTOR

    Total calculated
    $67,066
    From this org
    $67,066
    From related orgs
    $0
    Other
    $0
    Hours/week
    32

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

Provenance

Return type
form_990
Tax year
2023
Filed
8 November 2024
IRS schema version
2023v5.1
Source object
202443189349300739

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