Form 990 for tax year 2022
Filed by VALPARAISO PARKS AND RECREATION FOUNDATION INC.
Totals
- Total revenue
- $993,099
- Total expenses
- $277,061
- Contributions and grants received
- $1,038,223
- Grants paid
- $191,866
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- -$45,124
- Total assets, end of year
- $1,194,243
- Total liabilities, end of year
- $4,624
- Net assets or fund balances, end of year
- $1,189,619
- Program services expenses (Part IX)
- $252,773
- Management and general expenses
- $24,288
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $252,773
Program services were 91.2% 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
$121,956
-
1f · All other contributions, gifts and grants
$916,267
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$121,956
-
8b · Fundraising events: direct expenses
$45,124
-
8c · Net income from fundraising events
total -$45,124 · excluded -$45,124
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $191,866 · program services $191,866
-
11c · Fees: accounting
total $1,789 · program services $1,789
-
11f · Fees: investment management
total $6,106 · management and general $6,106
-
12 · Advertising and promotion
total $6,370 · program services $6,370
-
13 · Office expenses
total $13,470 · program services $13,470
-
23 · Insurance
total $1,538 · management and general $1,538
-
24a · Other expenses: SKATE PARK EXPENSE
total $27,223 · program services $27,223
-
24b · Other expenses: BAD DEBT EXPENSE
total $12,774 · management and general $12,774
-
24c · Other expenses: ADMINISTRATIVE EXPENSE
total $12,055 · program services $12,055
-
24d · Other expenses: OPERATING EXPENSE
total $3,870 · management and general $3,870
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $365,269 · end of year $799,468
-
4 · Accounts receivable
beginning of year $30,070 · end of year $318,106
-
12 · Investments: other securities
beginning of year $96,507 · end of year $76,669
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $4,624
-
27 · Net assets without donor restrictions
beginning of year $151,563 · end of year $218,887
-
28 · Net assets with donor restrictions
beginning of year $340,283 · end of year $970,732
Mission and programs · 2022
Mission
THE VALPARAISO PARKS FOUNDATION PROVIDES OPPORTUNITIES FOR THE COMMUNITY TO SUPPORT THE CONTINUING LEGACY OF HIGH QUALITY EXPERIENCES PROVIDED BY VALPO PARKS.
-
TO PROVIDE SUPPORT FOR THE VALPARAISO PARKS DEPARTMENT AND OTHER VALPARAISO DEPARTMENTS RELATED TO COMMUNITY PARKS.
Expenses $252,773 · Grants $191,866
As filed on the 2022 return.
Listed in Part VII
-
Rob BehrendROB BEHREND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brandi AnstineBRANDI ANSTINE
2ND VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Tim VerschureTIM VERSCHURE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Frank KusbelFRANK KUSBEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jim McCallJIM MCCALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jim CunninghamJIM CUNNINGHAM
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Alex OlympidisALEX OLYMPIDIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Erin UrschelERIN URSCHEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Matt VesselyMATT VESSELY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cathy BrownCATHY BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Melanie TrowbridgeMELANIE TROWBRIDGE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Linda EyermannLINDA EYERMANN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rob CavanaughROB CAVANAUGH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jerry RodenbargerJERRY RODENBARGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Matt EvansMATT EVANS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Christy GrafCHRISTY GRAF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bill OedingBILL OEDING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Maggie CliftonMAGGIE CLIFTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kevin CornettKEVIN CORNETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mark HardwickMARK HARDWICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jamie SulcerJAMIE SULCER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John SeibertJOHN SEIBERT
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
-
VALPARAISO PARKS DEPARTMENT
$191,866
TO PROVIDE SUPPORT TO THE VALPARAISO PARKS DEPARTMENT
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
VALPARAISO PARKS DEPARTMENT
501(C)(3) · TO PROVIDE SUPPORT TO THE VALPARAISO PARKS DEPARTMENT · IN
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303189349307530
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