Form 990 for tax year 2025
Filed by BOULDER PARKS AND RECREATION FOUNDATION INC.
Totals
- Total revenue
- $1,001,186
- Total expenses
- $911,085
- Contributions and grants received
- $987,935
- Grants paid
- $279,402
- Program service revenue
- $0
- Investment income
- $13,251
- Other revenue
- $0
- Total assets, end of year
- $717,069
- Total liabilities, end of year
- $1,920
- Net assets or fund balances, end of year
- $715,149
- Program services expenses (Part IX)
- $708,744
- Management and general expenses
- $192,237
- Fundraising expenses
- $10,104
- Program service expenses (Part III)
- $708,744
Program services were 77.8% 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
$18,318
-
1e · Government grants (contributions)
$636,484
-
1f · All other contributions, gifts and grants
$333,133
-
3 · Investment income
total $13,251 · unrelated business $0 · excluded $13,251
-
8a · Fundraising events: contributions included on line 1c
$18,318
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $279,402 · program services $279,402
-
5 · Compensation of officers, directors and key employees
total $96,027 · program services $0 · management and general $96,027 · fundraising $0
-
7 · Other salaries and wages
total $267,683 · program services $203,867 · management and general $63,816 · fundraising $0
-
10 · Payroll taxes
total $23,426 · program services $18,003 · management and general $5,423 · fundraising $0
-
11a · Fees: management
total $8,203 · program services $3,243 · management and general $4,960 · fundraising $0
-
11g · Fees: other
total $6,867 · program services $6,867 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $3,393 · program services $2,314 · management and general $1,079 · fundraising $0
-
13 · Office expenses
total $26,186 · program services $8,523 · management and general $17,663 · fundraising $0
-
17 · Travel
total $11,583 · program services $11,583 · management and general $0 · fundraising $0
-
24a · Other expenses: FUNDRAISING EXPENSE
total $10,376 · program services $0 · management and general $272 · fundraising $10,104
-
24b · Other expenses: TRAINING
total $1,163 · program services $1,163 · management and general $0 · fundraising $0
-
24c · Other expenses: PLANTING MATERIALS
total $78,735 · program services $78,735 · management and general $0 · fundraising $0
-
24d · Other expenses: CFC EXPENSES
total $1,313 · program services $1,313 · management and general $0 · fundraising $0
-
24e · All other expenses
total $96,728 · program services $93,731 · management and general $2,997 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $625,045 · end of year $716,649
-
4 · Accounts receivable
end of year $420
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $1,920
-
28 · Net assets with donor restrictions
beginning of year $625,045 · end of year $715,149
Mission and programs · 2025
Mission
SUPPORT BOULDER COLORADO PARKS AND RECREATION PROGRAMS
-
TO SUPPORT THE CITY OF BOULDERS PARK AND RECREATION DEPARTMENTS PROGRAMMING FOR CITIZENS WITH DISABILITIES, LOW INCOME YOUTH AND PARK IMPROVEMENTS.
Expenses $708,744 · Grants $279,402
As filed on the 2025 return.
Listed in Part VII
-
Kevin AfflerbaughKEVIN AFFLERBAUGH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5.4
-
Angie JeffordsANGIE JEFFORDS
EXECUTIVE DIRECTOR
- Total calculated
- $96,027
- From this org
- $96,027
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.4
-
Stephanie O'NeilSTEPHANIE O'NEIL
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.7
-
Kathy OliverKATHY OLIVER
TREASURER
- Total calculated
- $0
- Hours/week
- 0.4
-
Jennifer RobinsJENNIFER ROBINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.4
-
Charles BrockCHARLES BROCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.4
-
Edwinn LamairrEDWINN LAMAIRR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.4
-
Josh BurgerJOSH BURGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.4
-
Katie CraneKATIE CRANE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.4
-
Greg TuckerGREG TUCKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.4
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
- 2025
- Filed
- 19 May 2026
- IRS schema version
- 2025v4.1
- Source object
- 202641489349300529
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