Form 990 for tax year 2024
Filed by BLOOMINGTON COMMUNITY PARK AND RECREATION FOUNDATION INC.
Totals
- Total revenue
- $161,559
- Total expenses
- $81,021
- Contributions and grants received
- $125,492
- Grants paid
- $70,808
- Program service revenue
- $0
- Investment income
- $36,067
- Other revenue
- $0
- Total assets, end of year
- $988,995
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $988,995
- Program services expenses (Part IX)
- $70,808
- Management and general expenses
- $4,357
- Fundraising expenses
- $5,856
- Program service expenses (Part III)
- $70,808
Program services were 87.4% 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.
-
1f · All other contributions, gifts and grants
$125,492
-
3 · Investment income
total $33,163 · related or exempt $33,163
-
7a · Gross sales of assets other than inventory
securities $15,789
-
7b · Less cost or other basis and sales expenses
securities $12,885
-
7c · Gain or loss
securities $2,904
-
7d · Net gain or loss
total $2,904 · related or exempt $2,904
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $70,808 · program services $70,808
-
13 · Office expenses
total $2,696 · management and general $2,696
-
23 · Insurance
total $1,416 · management and general $1,416
-
24a · Other expenses: Event expenses
total $5,856 · fundraising $5,856
-
24b · Other expenses: IT expense
total $245 · management and general $245
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $559,607 · end of year $622,139
-
2 · Savings and temporary cash investments
beginning of year $349,473 · end of year $366,856
-
10a · Land, buildings and equipment: cost or other basis
$480,603
-
10b · Land, buildings and equipment: accumulated depreciation
$480,603
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $909,080 · end of year $958,261
-
28 · Net assets with donor restrictions
end of year $30,734
Mission and programs · 2024
Mission
To support programs of the City of Bloomington Parks and Recreation Department.
-
Provided funding to enhance park experiences for all segments of the Bloomington community.
Expenses $70,808 · Grants $70,808
As filed on the 2024 return.
Listed in Part VII
-
David Skirvin
President
- Total calculated
- $0
- Hours/week
- 3
-
Tony Rastall
Vice President
- Total calculated
- $0
- Hours/week
- 3
-
Erin Martoglio
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Chris Hawk
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Sally Baird
Director
- Total calculated
- $0
- Hours/week
- 1
-
Doug Bruce
Director
- Total calculated
- $0
- Hours/week
- 1
-
John Carter
Director
- Total calculated
- $0
- Hours/week
- 1
-
Les Coyne
Director
- Total calculated
- $0
- Hours/week
- 1
-
Debbie Lemon
Director
- Total calculated
- $0
- Hours/week
- 1
-
Beth Matney
Director
- Total calculated
- $0
- Hours/week
- 1
-
Aaron Mobley
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tony Mobley
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ben Niehoff
Director
- Total calculated
- $0
- Hours/week
- 1
-
Valerie Pena
Director
- Total calculated
- $0
- Hours/week
- 1
-
Chris Quackenbush
Director
- Total calculated
- $0
- Hours/week
- 1
-
Karin St John
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jon Tichenor
Director
- Total calculated
- $0
- Hours/week
- 1
-
Travis Vencel
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ted Ferguson
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
-
City of Bloomington Parkks and Recreations
$70,808
For community program funding
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513219349304976
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