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Nonprofiteer
← BOULDER PARKS AND RECREATION FOUNDATION INC

Form 990 for tax year 2023

Filed by BOULDER PARKS AND RECREATION FOUNDATION INC.

Totals

Total revenue
$382,902
Total expenses
$380,784
Contributions and grants received
$369,257
Grants paid
$105,624
Program service revenue
$0
Investment income
$13,645
Other revenue
$0
Total assets, end of year
$553,821
Total liabilities, end of year
$2,617
Net assets or fund balances, end of year
$551,204
Program services expenses (Part IX)
$317,302
Management and general expenses
$9,509
Fundraising expenses
$53,973
Program service expenses (Part III)
$317,302

Program services were 83.3% 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

    $42,873

  • 1e · Government grants (contributions)

    $40,000

  • 1f · All other contributions, gifts and grants

    $286,384

  • 3 · Investment income

    total $13,645 · unrelated business $0 · excluded $13,645

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

    $42,873

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $105,624 · program services $105,624

  • 7 · Other salaries and wages

    total $125,599 · program services $125,599 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $10,386 · program services $10,386 · management and general $0 · fundraising $0

  • 11a · Fees: management

    total $79,493 · program services $63,570 · management and general $0 · fundraising $15,923

  • 11c · Fees: accounting

    total $3,635 · program services $0 · management and general $3,635 · fundraising $0

  • 12 · Advertising and promotion

    total $2,056 · program services $452 · management and general $329 · fundraising $1,275

  • 13 · Office expenses

    total $2,882 · program services $2,651 · management and general $231 · fundraising $0

  • 14 · Information technology

    total $9,020 · program services $9,020 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $34,361 · program services $0 · management and general $0 · fundraising $34,361

  • 23 · Insurance

    total $2,907 · program services $0 · management and general $2,907 · fundraising $0

  • 24a · Other expenses: FUNDRAISING EXPENSE

    total $2,414 · program services $0 · management and general $0 · fundraising $2,414

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $333 · program services $0 · management and general $333 · fundraising $0

  • 24c · Other expenses: BANK CHARGES

    total $400 · program services $0 · management and general $400 · fundraising $0

  • 24d · Other expenses: POSTAGE

    total $209 · program services $0 · management and general $209 · fundraising $0

  • 24e · All other expenses

    total $1,465 · program services $0 · management and general $1,465 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $551,211 · end of year $553,821

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,870 · end of year $2,617

  • 28 · Net assets with donor restrictions

    beginning of year $549,341 · end of year $551,204

Mission and programs · 2023

Mission

SUPPORT BOULDER COLORADO PARKS AND RECREATION PROGRAMS

  • TO SUPPORT THE CITY OF BOULDER'S PARK AND RECREATION DEPARTMENT'S PROGRAMMING FOR CITIZENS WITH DISABILITIES, LOW INCOME YOUTH AND PARK IMPROVEMENTS.

    Expenses $317,302 · Grants $105,624 · Revenue $369,258

As filed on the 2023 return.

Listed in Part VII

  • Kevin Afflerbaugh

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5.4

  • Angie Jeffords

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    0.4

  • Stephanie O'Neil

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.7

  • Kathy Oliver

    TREASURER

    Total calculated
    $0
    Hours/week
    0.4

  • Lydia Snyder

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.4

  • Charles Brock

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.4

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.

Provenance

Return type
form_990
Tax year
2023
Filed
23 April 2024
IRS schema version
2023v5.0
Source object
202401219349300000

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