Form 990 for tax year 2022
Filed by FRIENDS OF HUDDART & WUNDERLICH PARKS.
Totals
- Total revenue
- $478,775
- Total expenses
- $351,854
- Contributions and grants received
- $432,853
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $45,922
- Other revenue
- $0
- Total assets, end of year
- $1,925,418
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,925,418
- Program services expenses (Part IX)
- $268,607
- Management and general expenses
- $51,032
- Fundraising expenses
- $32,215
- Program service expenses (Part III)
- $25,493
Program services were 76.3% 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
$432,853
-
2a · Program service revenue: 0
-
2f · All other program service revenue
total $0 · related or exempt $0
-
3 · Investment income
total $45,922 · related or exempt $0 · excluded $45,922
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $71,000 · program services $58,000 · management and general $10,000 · fundraising $3,000
-
9 · Other employee benefits
total $2,905 · program services $0 · management and general $2,905
-
10 · Payroll taxes
total $7,858 · program services $6,258 · management and general $1,200 · fundraising $400
-
11a · Fees: management
total $4,528 · program services $0 · management and general $0 · fundraising $4,528
-
11c · Fees: accounting
total $2,625 · program services $0 · management and general $2,625
-
11f · Fees: investment management
total $14,688 · program services $0 · management and general $14,688
-
12 · Advertising and promotion
total $2,356 · management and general $2,356
-
13 · Office expenses
total $0 · management and general $0
-
14 · Information technology
total $3,977 · management and general $3,977
-
16 · Occupancy
total $3,850 · management and general $3,850
-
23 · Insurance
total $5,281 · management and general $5,281
-
24a · Other expenses: Postage, Printing
total $3,550 · management and general $3,550
-
24b · Other expenses: Educational Programs
total $25,493 · program services $25,493
-
24c · Other expenses: Maintenance
total $178,856 · program services $178,856
-
24d · Other expenses: Event Expense
total $24,287 · fundraising $24,287
-
24e · All other expenses
total $600 · management and general $600
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $106,803 · end of year $279,952
-
2 · Savings and temporary cash investments
beginning of year $35,804 · end of year $100,000
-
10a · Land, buildings and equipment: cost or other basis
$8,787
-
10b · Land, buildings and equipment: accumulated depreciation
$6,863
-
10c · Land, buildings and equipment, net
beginning of year $1,924 · end of year $1,924
-
11 · Investments: publicly traded securities
beginning of year $1,810,287 · end of year $1,543,542
-
27 · Net assets without donor restrictions
beginning of year $289,537 · end of year $288,813
-
28 · Net assets with donor restrictions
beginning of year $1,665,281 · end of year $1,636,605
Mission and programs · 2022
Mission
The Friends of Huddart and Wunderlich Parks are park enthusiasts and stewards who provide a wide range of programs and events in two historic redwood parks in the heart of the Bay Area. Our mission is to promote the positive health and community benefits provided by these parks and to support equitable and inclusive access for all park users. We lead hikes, provide environmental education, showcase local history and celebrate the unique horse heritage of San Mateo County.
-
Lead hikes, provide environmental education, showcase local history and clebrateh the unique horse heritage of San Mateo County
Expenses $25,493
As filed on the 2022 return.
Listed in Part VII
-
Jill Daly
President
- Total calculated
- $0
- Hours/week
- 4
-
Nicole Chambers
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Patty Dewes
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Ann Cripps
Viice-Presdent
- Total calculated
- $0
- Hours/week
- 2
-
Lorna Basso
Director
- Total calculated
- $0
- Hours/week
- 1
-
Carmen Brun
Director
- Total calculated
- $0
- Hours/week
- 1
-
Don DeFranco
Director
- Total calculated
- $0
- Hours/week
- 1
-
Alison Mark
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jackie Nicholson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lisa Putnam
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lisa Raskin
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nancy Ridgway
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kristen Yawitz
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kimberly Teppo
Executive Director
- Total calculated
- $65,000
- From this org
- $65,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 25
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
- 8 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322219349301857
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