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Nonprofiteer
← THE PARKS FOUNDATION OF HENDRICKS COUNTY INC

Form 990 for tax year 2023

Filed by THE PARKS FOUNDATION OF HENDRICKS COUNTY INC.

Totals

Total revenue
$190,935
Total expenses
$145,612
Contributions and grants received
$180,406
Grants paid
$63,655
Program service revenue
$0
Investment income
$2,697
Other revenue
$7,832
Total assets, end of year
$151,018
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$151,018
Program services expenses (Part IX)
$73,685
Management and general expenses
$39,800
Fundraising expenses
$32,127
Program service expenses (Part III)
$73,685

Program services were 50.6% 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

    $38,167

  • 1f · All other contributions, gifts and grants

    $142,239

  • 3 · Investment income

    total $2,697 · excluded $2,697

  • 8a · Fundraising events: gross income

    $27,902

  • 8a · Fundraising events: contributions included on line 1c

    $38,167

  • 8b · Fundraising events: direct expenses

    $20,070

  • 8c · Net income from fundraising events

    total $7,832 · excluded $7,832

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $63,655 · program services $63,655

  • 7 · Other salaries and wages

    total $36,225 · program services $3,622 · management and general $18,113 · fundraising $14,490

  • 9 · Other employee benefits

    total $2,464 · program services $246 · management and general $1,232 · fundraising $986

  • 10 · Payroll taxes

    total $2,818 · program services $282 · management and general $1,409 · fundraising $1,127

  • 11b · Fees: legal

    total $105 · management and general $105

  • 11c · Fees: accounting

    total $4,600 · management and general $4,600

  • 11g · Fees: other

    total $9,938 · program services $994 · management and general $4,969 · fundraising $3,975

  • 12 · Advertising and promotion

    total $7,296 · management and general $730 · fundraising $6,566

  • 13 · Office expenses

    total $5,476 · program services $391 · management and general $4,418 · fundraising $667

  • 14 · Information technology

    total $3,172 · management and general $1,773 · fundraising $1,399

  • 17 · Travel

    total $754 · program services $75 · management and general $377 · fundraising $302

  • 19 · Conferences, conventions and meetings

    total $650 · management and general $585 · fundraising $65

  • 23 · Insurance

    total $607 · management and general $607

  • 24a · Other expenses: OTHER PROGRAM EXPENSES

    total $4,420 · program services $4,420

  • 24b · Other expenses: DONOR DATABASE

    total $2,550 · fundraising $2,550

  • 24c · Other expenses: MEMBERSHIP DUES

    total $882 · management and general $882

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,264 · end of year $15,311

  • 2 · Savings and temporary cash investments

    beginning of year $102,431 · end of year $135,707

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

    $0

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $18,673 · end of year $30,648

  • 28 · Net assets with donor restrictions

    beginning of year $87,022 · end of year $120,370

Mission and programs · 2023

Mission

BEAUTIFUL PARKS, TRAILS AND OUTDOOR SPACES MAKE OUR COMMUNITIES MORE VIBRANT PLACES TO LIVE, WORK AND PLAY AND HENDRICKS COUNTY HAS SOME OF THE BEST AMENITIES OUR GREAT STATE HAS TO OFFER! (CONT ON SCH O) OUR MISSION AT THE PARKS FOUNDATION OF HENDRICKS COUNTY IS TO ENSURE THE LIVELIHOOD AND LONGEVITY OF OUR COMMUNITY'S INCREDIBLE PARKS. WE DO THIS BY RAISING FUNDS TO ENHANCE THE CULTURAL, RECREATIONAL AND NATURAL RESOURCES OF HENDRICKS COUNTY PUBLIC PARKS.

Activities or mission (Part I)

THE PARKS FOUNDATION OF HENDRICKS COUNTY WAS FOUNDED IN 2009 TO FUND PROJECTS THAT WILL ENHANCE OUR COUNTY AND PROMOTE PHYSICAL AND SPIRITUAL WELL-BEING OF HENDRICK'S COUNTY RESIDENTS.

  • EACH SUMMER, THE PARKS FOUNDATION OF HENDRICKS COUNTY HOSTS THE SUMMER FUN RUN SERIES, AN ANNUAL NON-COMPETITIVE AND FAMILY-FRIENDLY RUNNING / WALKING TOUR THROUGH 12 DIFFERENT PARKS AND TRAILS THROUGHOUT HENDRICKS COUNTY, INDIANA. GOALS:1. RAISE MONEY THROUGH SPONSORSHIP, REGISTRATION, AND INDIVIDUAL DONATIONS.2. ATTRACT 600+ INDIVIDUALS TO REGISTER AND ATTEND EVENT.STRATEGY:CREATE EXCITEMENT ABOUT OUTDOOR SPACES THROUGHOUT HENDRICKS COUNTY BY EXPOSING THE COMMUNITY TO DIFFERENT PARKS AND TRAILS THROUGHOUT THE SUMMER. PROVIDE EDUCATION ON HOW PARKS STRENGTHEN OUR COMMUNITY AND THEIR MANY NEEDS FOR ADDITIONAL FUNDING TO INFLUENCE RESIDENTS OF HENDRICKS COUNTY TO BECOME DONORS OF THE FOUNDATION. AUDIENCE:1. PREVIOUS PARTICIPANTS INDIVIDUALS AND FAMILIES2. EXISTING DONORS AND FRIENDS3. CORPORATE SPONSORS, THEIR EMPLOYEES AND CUSTOMERS4. HENDRICKS COUNTY RESIDENTS AND VISITORS5. INDIVIDUALS WHO ENJOY PARKS AND/OR FAMILIES WITH CHILDRENFUNDS RAISED FROM THE SUMMER FUN RUN ARE USED TO PROVIDE GRANTS TO THE LOCAL PARK DEPARTMENTS TO SUPPORT PROJECTS LIKE THE FOLLOWING:-CONSERVATION SIGNAGE ON THE WHITE LICK CREEK GREENWAY IN BROWNSBURG -PLANTING NEW TREES AND WILDFLOWERS IN GARY EAKIN PARK IN DANVILLE-A NEW AND IMPROVED HABITAT FOR OMNI THE TURTLE AT WASHINGTON TOWNSHIP PARKS & REC -DIRECTIONAL SIGNAGE ON SCAMAHORN WALKING TRAIL IN PITTSBORO-ADDITIONAL SEATING FOR SPECIAL EVENTS AT AVON TOWN HALL-COMMUNICATION BOARDS TO HELP CHILDREN THAT ARE NONVERBAL PARTICIPATE IN THE PLAY PROCESSVISION STATEMENT: TO CULTIVATE THRIVING OUTDOOR EXPERIENCES.MISSION STATEMENT: TO GROW FINANCIAL RESOURCES TO ENHANCE THE COUNTY'S PUBLIC PARKS AND TRAILS.

    Expenses $24,960 · Grants $14,930

  • PFOHC RUNS TWO GRANT CYCLES EACH YEAR. IN 2023 WE GAVE AWAY $52,425.60 TO FUND 7 PROJECTS. THE FIRST GRANT CYCLE WAS THE GARY EMSWELLER PARKS AND TRAILS FUND. WE GAVE 5 GRANTS IN 2023 TOTALING $47,000. THE SECOND GRANT CYCLE WAS THE ROBERT WOOD ENVIRONMENTAL EDUCATION FUND. WE GAVE 2 GRANTS IN 2023 TOTALING $5,424.60.

    Expenses $48,725 · Grants $48,725

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

Listed in Part VII

  • Matthew Browning

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Marvin Blade

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Kevin Miller

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Adam Scott

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Brad Eisenhart

    IMMEDIATE PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jeff Banning

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Angie Haywood

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Carrie Meyer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Heather Thompson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Harold Tinsley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Travis Tranbarger

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Carol Wood

    BOARD MEMBER

    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

  • HENDRICKS COUNTY PARKS & RECREATION

    $17,265

    NEW SWINGS AT MCCLOUD NATURE PARK AND SECOND GRANT FOR UPDATES TO THE NATURE CENTER AT MCCLOUD

  • BROWNSBURG PARKS & RECREATION

    $17,200

    OUTDOOR EXERCISE EQUIPMENT FOR VIRGIL PARK

  • DANVILLE PARKS & RECREATION

    $9,060

    TREES AND WILDFLOWERS AND SECOND GRANT FOR SUMMER EDUCATION PROGRAM FOR YOUTH

  • PITTSBORO PARKS & RECREATION

    $5,200

    NEW SEATING AREA NEAR PICKLEBALL COURTS

Provenance

Return type
form_990
Tax year
2023
Filed
27 September 2024
IRS schema version
2023v5.1
Source object
202402719349300030

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