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Nonprofiteer
← PLATTE PEER GROUP

Form 990 for tax year 2023

Filed by PLATTE PEER GROUP.

Totals

Total revenue
$136,963
Total expenses
$127,564
Contributions and grants received
$26,196
Grants paid
$0
Program service revenue
$109,497
Investment income
$1,270
Other revenue
$0
Total assets, end of year
$394,608
Total liabilities, end of year
$1,089
Net assets or fund balances, end of year
$393,519
Program services expenses (Part IX)
$119,051
Management and general expenses
$8,513
Fundraising expenses
$0
Program service expenses (Part III)
$119,051

Program services were 93.3% 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.

  • 1e · Government grants (contributions)

    $6,000

  • 1f · All other contributions, gifts and grants

    $20,196

  • 2a · Program service revenue: PARK RECEIPTS

    total $109,497 · related or exempt $109,497

  • 3 · Investment income

    total $1,270 · excluded $1,270

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $60,870 · program services $60,870

  • 10 · Payroll taxes

    total $4,657 · program services $4,657

  • 11c · Fees: accounting

    total $2,200 · management and general $2,200

  • 11f · Fees: investment management

    total $497 · management and general $497

  • 12 · Advertising and promotion

    total $649 · program services $649

  • 13 · Office expenses

    total $5,816 · management and general $5,816

  • 16 · Occupancy

    total $12,839 · program services $12,839

  • 22 · Depreciation, depletion and amortization

    total $19,375 · program services $19,375

  • 23 · Insurance

    total $3,683 · program services $3,683

  • 24a · Other expenses: REPAIRS/MAINTENANCE

    total $10,062 · program services $10,062

  • 24b · Other expenses: SUPPLIES

    total $4,450 · program services $4,450

  • 24c · Other expenses: WORKMAN COMPENSATION INS

    total $2,466 · program services $2,466

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $19,098 · end of year $30,040

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

    $480,991

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

    $138,433

  • 10c · Land, buildings and equipment, net

    beginning of year $336,918 · end of year $342,558

  • 11 · Investments: publicly traded securities

    beginning of year $29,297 · end of year $22,010

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,193 · end of year $1,089

  • 27 · Net assets without donor restrictions

    beginning of year $373,120 · end of year $389,130

  • 28 · Net assets with donor restrictions

    beginning of year $11,000 · end of year $4,389

Mission and programs · 2023

Mission

TO MANAGE AND PRESERVE BADER PARK AND DARK ISLAND TRAIL, MANAGE AND DEVELOP LANDS AND WATER FOR PUBLIC EDUCATION AND RECREATION, FOSTER AND PROMOTE PUBLIC RECREATION AND EDUCATION FOR THE PLATTE RIVER AND ASSOCIATED ENVIRONS, AND TO PROMOTE SOUND STEWARDSHIP AND COMMUNITY PARTICIPATION.

  • MANAGEMENT AND PRESERVATION OF BADER PARK AND DARK ISLAND TRAIL AND THE DEVELOPMENT OF LANDS/WATER FOR PUBLIC EDUCATION AND RECREATION

    Expenses $119,051 · Revenue $109,497

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Sarah Bailey

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jackie Beaver

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mike Hansen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Cynthia McClellan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ruth Simmons

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tom Weller

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • John Boeder

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Jason Buss

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    3

  • Hannah Clark

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Carol Quandt

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

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
2023
Filed
6 May 2024
IRS schema version
2023v5.0
Source object
202421359349304307

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