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Nonprofiteer
← BOULDER COUNTY PARKS AND OPEN SPACE FOUNDATION

Form 990 for tax year 2022

Filed by BOULDER COUNTY PARKS AND OPEN SPACE FOUNDATION.

Totals

Total revenue
$73,156
Total expenses
$106,051
Contributions and grants received
$70,843
Grants paid
$102,712
Program service revenue
$0
Investment income
$1,718
Other revenue
$595
Total assets, end of year
$1,354,302
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,354,302
Program services expenses (Part IX)
$103,989
Management and general expenses
$1,888
Fundraising expenses
$174
Program service expenses (Part III)
$103,989

Program services were 98.1% 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

    $70,843

  • 3 · Investment income

    total $1,718 · excluded $1,718

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $595 · related or exempt $595

  • 11e · Other revenue, total

    $595

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $89,212 · program services $89,212

  • 2 · Grants to domestic individuals

    total $13,500 · program services $13,500

  • 11c · Fees: accounting

    total $1,690 · management and general $1,690

  • 13 · Office expenses

    total $1,649 · program services $1,277 · management and general $198 · fundraising $174

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $395,766 · end of year $360,557

  • 2 · Savings and temporary cash investments

    beginning of year $979,239 · end of year $981,553

  • 11 · Investments: publicly traded securities

    beginning of year $19,811 · end of year $12,192

  • 27 · Net assets without donor restrictions

    beginning of year $1,394,816 · end of year $1,354,302

Mission and programs · 2022

Mission

THE PARKS & OPEN SPACE FOUNDATION STRENGTHENS THE CONNECTIONS BETWEEN THE PUBLIC AND THE BOULDER COUNTY PARKS & OPEN SPACE DEPARTMENT BY RAISING PRIVATE FUNDS, SUPPORTING INNOVATIVE PROJECTS, FOSTERING PARTNERSHIPS AND INCREASING COMMUNITY INVOLVEMENT.

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $103,989 · Grants $102,712

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • Therese Glowacki

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 40 related

  • Sandra Duff

    TREASURER

    Total calculated
    $0
    Hours/week
    5 + 40 related

  • Kate Kramer

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Melanie Julian Muckle

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mary McQuiston

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Justin Atherton-Wood

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 40 related

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

  • BOULDER COUNTY PARKS AND OPEN SPACE

    $46,147

    OPEN SPACE PROJECTS

  • OCEAN FIRST INSTITUTE

    $25,000

    ENVIRONMENT RESTORE

  • TIMBERLINE AQUATICS

    $9,200

Provenance

Return type
form_990
Tax year
2022
Filed
2 November 2023
IRS schema version
2022v5.0
Source object
202333069349302773

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