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Nonprofiteer
← LAFAYETTE PARKS FOUNDATION INC

Form 990 for tax year 2024

Filed by LAFAYETTE PARKS FOUNDATION INC.

Totals

Total revenue
$470,090
Total expenses
$351,393
Contributions and grants received
$358,620
Grants paid
$0
Program service revenue
$0
Investment income
$97,330
Other revenue
$14,140
Total assets, end of year
$5,209,443
Total liabilities, end of year
$249
Net assets or fund balances, end of year
$5,209,194
Program services expenses (Part IX)
$345,574
Management and general expenses
$5,395
Fundraising expenses
$424
Program service expenses (Part III)
$345,574

Program services were 98.3% 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

    $33,010

  • 1f · All other contributions, gifts and grants

    $325,610

  • 1g · Noncash contributions included above

    $4,429

  • 3 · Investment income

    total $97,376 · excluded $97,376

  • 7a · Gross sales of assets other than inventory

    securities $4,383

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

    securities $4,429

  • 7c · Gain or loss

    securities -$46

  • 7d · Net gain or loss

    total -$46 · excluded -$46

  • 8a · Fundraising events: gross income

    $26,971

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

    $33,010

  • 8b · Fundraising events: direct expenses

    $19,074

  • 8c · Net income from fundraising events

    total $7,897 · excluded $7,897

  • 11a · Other revenue: EARNINGS IN BATTLEGROUND INC

    total $6,243 · excluded $6,243

  • 11e · Other revenue, total

    $6,243

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $1,416 · management and general $1,416

  • 11c · Fees: accounting

    total $3,295 · management and general $3,295

  • 13 · Office expenses

    total $1,108 · management and general $684 · fundraising $424

  • 24a · Other expenses: PROGRAM EXPENSES

    total $345,574 · program services $345,574

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $335,673 · end of year $370,703

  • 2 · Savings and temporary cash investments

    beginning of year $2,472,469 · end of year $2,549,252

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

    $1,846,900

  • 10c · Land, buildings and equipment, net

    beginning of year $1,846,900 · end of year $1,846,900

  • 15 · Other assets

    beginning of year $436,345 · end of year $442,588

  • 17 · Accounts payable and accrued expenses

    beginning of year $890 · end of year $249

  • 27 · Net assets without donor restrictions

    beginning of year $3,157,686 · end of year $3,242,567

  • 28 · Net assets with donor restrictions

    beginning of year $1,932,811 · end of year $1,966,627

Mission and programs · 2024

Mission

THE FOUNDATION SOLICITS AND ENCOURAGES DONATIONS TO ASSIST LAFAYETTE PARK PROGRAMS SUCH AS KIDS CAN, THE ZOO, DEVELOPMENT OF LOEB STADIUM AND OTHER PARK PROJECTS.

  • OTHER PROGRAM EXPENSES TO PROMOTE, AID, AND ENCOURAGE PURPOSES, ACTIVITIES, AND ENDEAVORS FOR THE LAFAYETTE PARKS DEPARTMENT.

    Expenses $345,574

As filed on the 2024 return.

Listed in Part VII

  • Rachel Hazaray

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Eric Lin

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Brent Talcott

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Claudine Laufman

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Kara Bishop

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • James K Risk III

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Aaron Slagel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John B Scheumann Jr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Matt Metzger

    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

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • BATTLE GROUND GOLF CLUB LLC

    LAND · IN

    Directly controlled by LPF LAFAYETTE PARKS FOUNDATION

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • BATTLE GROUND PUBLIC GOLFCOURSE INC

    C CORP · GOLF COURS · IN

    Directly controlled by LPF LAFAYETTE PARKS FOUNDATION

Provenance

Return type
form_990
Tax year
2024
Filed
17 October 2025
IRS schema version
2024v5.0
Source object
202503009349300605

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