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Nonprofiteer
← TUCSON PARKS FOUNDATION ENDOWMENT

Form 990 for tax year 2022

Filed by TUCSON PARKS FOUNDATION ENDOWMENT.

Totals

Total revenue
$67,280
Total expenses
$6,251
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$67,280
Other revenue
$0
Total assets, end of year
$475,958
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$475,958
Program services expenses (Part IX)
$0
Management and general expenses
$6,251
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% 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.

  • 3 · Investment income

    total $18,625 · excluded $18,625

  • 7a · Gross sales of assets other than inventory

    securities $272,094

  • 7b · Less cost or other basis and sales expenses

    securities $223,439

  • 7c · Gain or loss

    securities $48,655

  • 7d · Net gain or loss

    total $48,655 · excluded $48,655

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $950 · management and general $950

  • 11f · Fees: investment management

    total $4,603 · management and general $4,603

  • 23 · Insurance

    total $698 · management and general $698

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $33,769 · end of year $25,200

  • 11 · Investments: publicly traded securities

    beginning of year $577,683 · end of year $450,758

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $611,452 · end of year $475,958

Mission and programs · 2022

Mission

SUPPORT TUCSON PARKS FOUNDATION, WHICH ASSISTS CITY OF TUCSON PARKS AND RECREATION DEPARTMENT.

  • TUCSON PARKS FOUNDATION ENDOWMENT (THE ENDOWMENT) IS ORGANIZED AS A SUPPORTING ORGANIZATION OF THE TUCSON PARKS FOUNDATION (THE FOUNDATION). THE PURPOSE OF THE FOUNDATION IS TO ASSIST THE CITY OF TUCSON PARKS AND RECREATION DEPARTMENT BY: * PROMOTING THE QUALITY OF LIFE OF ALL CITIZENS OF TUCSON BY ASSURING THE AVAILABILITY TO THE PUBLIC OF A BROAD SPECTRUM OF LEISURE PROGRAMS, SERVICES AND FACILITIES; AND * CULTIVATING A WIDER INTEREST, INVOLVEMENT, SUPPORT AND APPRECIATION FOR PUBLIC PARKS, OPEN SPACES, AND OPPORTUNITIES FOR LEISURE ENJOYMENT WITHIN THE CITY OF TUCSON AS ESSENTIAL TO A HEALTHFUL URBAN ENVIRONMENT.

As filed on the 2022 return.

Listed in Part VII

  • CRIS CIASCA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 0.2 related

  • THOMAS GARCIA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 0.2 related

  • DAVID GRIGSBY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 0.2 related

  • ED MARSHALL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • CATHY MORENTINE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 1 related

  • TOMMY ROOF

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • DANE WOLL

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.1 + 0.2 related

  • KERRY DUFOUR

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.1

  • STAN TURNEY

    TREASURER

    Total calculated
    $0
    Hours/week
    0.1

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

No itemized grants to organizations on this return.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
1 December 2023
IRS schema version
2022v5.0
Source object
202303359349301500

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