Totals
- Total revenue
- $2,403,854
- Total expenses
- $1,319,420
- Contributions and grants received
- $2,239,635
- Grants paid
- $1,275,000
- Program service revenue
- $0
- Investment income
- $164,219
- Other revenue
- $0
- Total assets, end of year
- $10,861,999
- Total liabilities, end of year
- $827,671
- Net assets or fund balances, end of year
- $10,034,328
- Program services expenses (Part IX)
- $1,275,000
- Management and general expenses
- $44,420
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,275,000
Program services were 96.6% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$898,784
-
1f · All other contributions, gifts and grants
$1,340,851
-
1g · Noncash contributions included above
$0
-
3 · Investment income
total $164,219 · related or exempt $0 · unrelated business $0 · excluded $164,219
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,275,000 · program services $1,275,000
-
13 · Office expenses
total $2,539 · management and general $2,539
-
20 · Interest
total $41,538 · management and general $41,538
-
24a · Other expenses: Miscellaneous
total $343 · program services $0 · management and general $343 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,839,768 · end of year $2,945,340
-
2 · Savings and temporary cash investments
beginning of year $3,633,677 · end of year $3,848,896
-
3 · Pledges and grants receivable
beginning of year $923,059 · end of year $549,696
-
4 · Accounts receivable
end of year $25,911
-
15 · Other assets
beginning of year $3,492,156 · end of year $3,492,156
-
17 · Accounts payable and accrued expenses
beginning of year $29,018 · end of year $24,247
-
19 · Deferred revenue
beginning of year $4,000 · end of year $4,000
-
23 · Secured mortgages and notes payable
beginning of year $905,748 · end of year $799,424
-
27 · Net assets without donor restrictions
beginning of year $8,510,739 · end of year $9,319,551
-
28 · Net assets with donor restrictions
beginning of year $439,155 · end of year $714,777
Mission and programs · 2023
Mission
The mission of the organization is to promote the common good of the general public through its promotional and financial support of Franklin Park Conservatory.
Activities or mission (Part I)
The mission of the organization is to promote the common good of the general public through its promotional and financial support of Franklin Park Conservatory and Botanical Gardens.
-
Provide financial support to Franklin Park Conservatory and Botanical Gardens. Support consists of operating contributions as well as contributions to support Franklin Park Conservatory's capital projects.
Expenses $1,275,000 · Grants $1,275,000
As filed on the 2023 return.
Listed in Part VII
-
Sandra M Nessing
President
- Total calculated
- $0
- Hours/week
- 1
-
Russ Hunter
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Heidi Yurkiw
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Laura Troup
Member at Large
- Total calculated
- $0
- Hours/week
- 1
-
Ann Bair
Member at Large
- 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
-
Franklin Park Conservatory Joint Recreation District
$1,275,000
The Organization provides grants to Franklin Park Conservatory and Botanical Gardens in support of their operating activity and capital projects.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202433199349303793
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