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Nonprofiteer
← WILLIAM J PALMER PARKS FOUNDATION INC

Form 990 for tax year 2022

Filed by WILLIAM J PALMER PARKS FOUNDATION INC.

Totals

Total revenue
$1,919,419
Total expenses
$2,052,618
Contributions and grants received
$1,567,252
Grants paid
$400,000
Program service revenue
$182,435
Investment income
$161,839
Other revenue
$7,893
Total assets, end of year
$8,116,826
Total liabilities, end of year
$1,670,503
Net assets or fund balances, end of year
$6,446,323
Program services expenses (Part IX)
$1,753,899
Management and general expenses
$241,401
Fundraising expenses
$57,318
Program service expenses (Part III)
$1,753,899

Program services were 85.4% 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)

    $318,218

  • 1f · All other contributions, gifts and grants

    $1,249,034

  • 2a · Program service revenue: OTHER PROGRAM SERVICES REVENU

    total $75,250 · related or exempt $75,250

  • 2b · Program service revenue: EVENTS

    total $72,185 · related or exempt $72,185

  • 2c · Program service revenue: EASEMENT ADMIN FEES

    total $35,000 · related or exempt $35,000

  • 3 · Investment income

    total $168,892 · excluded $168,892

  • 7a · Gross sales of assets other than inventory

    securities $1,203,751

  • 7b · Less cost or other basis and sales expenses

    securities $1,210,804

  • 7c · Gain or loss

    securities -$7,053

  • 7d · Net gain or loss

    total -$7,053 · excluded -$7,053

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $7,893 · related or exempt $7,893

  • 11e · Other revenue, total

    $7,893

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $400,000 · program services $400,000

  • 5 · Compensation of officers, directors and key employees

    total $153,335 · program services $92,001 · management and general $38,334 · fundraising $23,000

  • 7 · Other salaries and wages

    total $622,448 · program services $504,916 · management and general $109,609 · fundraising $7,923

  • 8 · Pension plan contributions

    total $16,654 · program services $13,539 · management and general $3,021 · fundraising $94

  • 9 · Other employee benefits

    total $63,607 · program services $51,038 · management and general $11,352 · fundraising $1,217

  • 10 · Payroll taxes

    total $60,212 · program services $47,079 · management and general $10,772 · fundraising $2,361

  • 11b · Fees: legal

    total $30,354 · program services $30,321 · management and general $33

  • 11c · Fees: accounting

    total $6,992 · management and general $6,992

  • 11f · Fees: investment management

    total $29,760 · management and general $29,760

  • 11g · Fees: other

    total $341,129 · program services $336,559 · management and general $3,805 · fundraising $765

  • 12 · Advertising and promotion

    total $7,258 · program services $6,135 · fundraising $1,123

  • 13 · Office expenses

    total $57,767 · program services $46,848 · management and general $4,176 · fundraising $6,743

  • 14 · Information technology

    total $22,266 · program services $19,006 · management and general $512 · fundraising $2,748

  • 16 · Occupancy

    total $50,641 · program services $41,539 · management and general $7,578 · fundraising $1,524

  • 17 · Travel

    total $7,658 · program services $5,054 · management and general $2,076 · fundraising $528

  • 23 · Insurance

    total $23,482 · program services $19,864 · management and general $3,013 · fundraising $605

  • 24a · Other expenses: EVENTS

    total $49,669 · program services $49,669

  • 24b · Other expenses: LAND STEWARDSHIP

    total $44,880 · program services $38,626 · fundraising $6,254

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $30,365 · program services $27,066 · management and general $2,747 · fundraising $552

  • 24d · Other expenses: PROFESSIONAL DEVELOPMENT

    total $12,393 · program services $12,393

  • 24e · All other expenses

    total $21,748 · program services $12,246 · management and general $7,621 · fundraising $1,881

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $268,133 · end of year $278,388

  • 2 · Savings and temporary cash investments

    beginning of year $2,290,358 · end of year $2,284,538

  • 3 · Pledges and grants receivable

    beginning of year $244,300 · end of year $206,162

  • 4 · Accounts receivable

    beginning of year $26,243 · end of year $29,294

  • 9 · Prepaid expenses and deferred charges

    beginning of year $36,013 · end of year $110,189

  • 10a · Land, buildings and equipment: cost or other basis

    $418,710

  • 10b · Land, buildings and equipment: accumulated depreciation

    $28,727

  • 10c · Land, buildings and equipment, net

    beginning of year $389,983 · end of year $389,983

  • 11 · Investments: publicly traded securities

    beginning of year $4,474,141 · end of year $4,816,772

  • 15 · Other assets

    beginning of year $7,948 · end of year $1,500

  • 17 · Accounts payable and accrued expenses

    beginning of year $120,969 · end of year $182,963

  • 19 · Deferred revenue

    beginning of year $1,383,918 · end of year $1,487,540

  • 27 · Net assets without donor restrictions

    beginning of year $4,898,474 · end of year $5,551,114

  • 28 · Net assets with donor restrictions

    beginning of year $1,333,758 · end of year $895,209

Mission and programs · 2022

Mission

THE MISSION OF THE FOUNDATION IS TO PROTECT LAND AND WATER FOR THE WELLBEING OF NATURE AND PEOPLE.

  • LAND PRESERVATION: FUNDS USED TO OBTAIN CONSERVATION EASEMENTS BY THE FOUNDATION TO PERMANENTLY SAFEGUARD THE HERITAGE OF SOUTHERN COLORADO COMMUNITIES THROUGH VOLUNTARY LAND PROTECTION.

    Expenses $1,289,976 · Grants $400,000

  • STEWARDSHIP: FUNDS USED TO PROTECT THE ONGOING STEWARDSHIP, MAINTENANCE AND DEFENSE OF CONSERVATION EASEMENTS HELD BY PALMER LAND CONSERVANCY.

    Expenses $238,988

  • OUTREACH & EDUCATION: FUNDS USED FOR INFORMING, ENGAGING, AND MOBILIZING COMMUNITY MEMBERS IN CONSERVATION THROUGH EVENTS, EDUCATIONAL PROGRAMS, AND INFORMATIONAL MATERIALS.

    Expenses $224,935 · Revenue $72,185

As filed on the 2022 return.

Listed in Part VII

  • Matt Niznik

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • John Geary

    VICE CHAIRMA

    Total calculated
    $0
    Hours/week
    2

  • Paula Chostner

    SECRETARY-PA

    Total calculated
    $0
    Hours/week
    2

  • William Hybl Jr

    SECRETARY-PA

    Total calculated
    $0
    Hours/week
    2

  • Vanda Dyson

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Kim Florence

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Ed Eberhart

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Alex Lasater

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Sanjay Bhatnagar

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Mike League

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Dawnellen Dotson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Mike Jorgensen

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jim Johnson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Andrea Aragon

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Rebecca Jewett

    PRESIDENT &

    Total calculated
    $142,144
    From this org
    $129,833
    From related orgs
    $0
    Other
    $12,311
    Hours/week
    40

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
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202401369349315790

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