Skip to content
Nonprofiteer
← FOUNDATION FOR DANE COUNTY PARKS INC

Form 990 for tax year 2022

Filed by FOUNDATION FOR DANE COUNTY PARKS INC.

Totals

Total revenue
$253,659
Total expenses
$143,650
Contributions and grants received
$252,044
Grants paid
$10,136
Program service revenue
$0
Investment income
$1,615
Other revenue
$0
Total assets, end of year
$568,605
Total liabilities, end of year
$14,158
Net assets or fund balances, end of year
$554,447
Program services expenses (Part IX)
$111,213
Management and general expenses
$17,564
Fundraising expenses
$14,873
Program service expenses (Part III)
$111,213

Program services were 77.4% 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

    $252,044

  • 3 · Investment income

    total $1,615 · excluded $1,615

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $10,136 · program services $10,136

  • 5 · Compensation of officers, directors and key employees

    total $15,287 · program services $9,173 · management and general $3,057 · fundraising $3,057

  • 11c · Fees: accounting

    total $4,560 · management and general $4,560

  • 11g · Fees: other

    total $41,274 · program services $24,764 · management and general $8,255 · fundraising $8,255

  • 13 · Office expenses

    total $1,532 · program services $504 · management and general $860 · fundraising $168

  • 14 · Information technology

    total $564 · program services $338 · management and general $113 · fundraising $113

  • 17 · Travel

    total $206 · program services $124 · management and general $41 · fundraising $41

  • 23 · Insurance

    total $437 · management and general $437

  • 24a · Other expenses: PROGRAM EXPENSES

    total $61,813 · program services $61,813

  • 24b · Other expenses: TRAINING AND DEVELOPMEN

    total $4,001 · program services $601 · management and general $201 · fundraising $3,199

  • 24c · Other expenses: ENDOWMENT PROGRAM

    total $2,900 · program services $2,900

  • 24d · Other expenses: PRESIDENT'S DISCRETIONA

    total $742 · program services $742

  • 24e · All other expenses

    total $198 · program services $118 · management and general $40 · fundraising $40

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $231,594 · end of year $194,563

  • 2 · Savings and temporary cash investments

    beginning of year $173,329 · end of year $310,937

  • 3 · Pledges and grants receivable

    beginning of year $52,500 · end of year $40,136

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,185 · end of year $18,170

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

    $4,799

  • 10b · Land, buildings and equipment: accumulated depreciation

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $4,799

  • 11 · Investments: publicly traded securities

    beginning of year $400 · end of year $0

  • 17 · Accounts payable and accrued expenses

    end of year $4,022

  • 18 · Grants payable

    beginning of year $16,570 · end of year $10,136

  • 27 · Net assets without donor restrictions

    beginning of year $261,118 · end of year $325,026

  • 28 · Net assets with donor restrictions

    beginning of year $183,320 · end of year $229,421

Mission and programs · 2022

Mission

TO IMPROVE THE QUALITY OF LIFE THROUGHOUT DANE COUNTY BY SUSTAINING A PARK SYSTEM WHICH WILL IMPROVE RESIDENTS' PHYSICAL AND MENTAL HEALTH, COMBAT FLOODING, CONSERVE OUR DWINDLING LAND AGAINST THE GROWING POPULATION, SUSTAIN OUR LIFE SUPPORT SYSTEM BY PRESERVING ENVIRONMENTALLY SENSITIVE AREAS, AND ENHANCE THE COUNTY'S ECONOMIC BASE.

Activities or mission (Part I)

PROVIDING SUPPORT AND STEWARDSHIP TO ALL THE DANE COUNTY PARKS BY PROMOTING VOLUNTEERISM, EDUCATION, INTERPRETATION, ASSCESSIBILITY AND COMMUNITY INVOLVEMENT.

  • PROVIDE FOR OTHER SPECIAL PROJECTS INCLUDING ACCESSIBLE PIERS, "HEALTHY PARKS, HEALTHY YOU" INITIATIVEM THE JUNIOR NATURALISTS PROGRAM, AND SUPPLY CANOES

    Expenses $100,177 · Grants $2,000

  • PROVIDE GRANTS TO FRIENDS GROUPS TO SUPPORT INTERPRETATION, VOLUNTEERISM AND EDUCATION EFFORTS IN DANE COUNTY PARKS.

    Expenses $8,136 · Grants $8,136

  • SUPPORT AND RAISE FUNDS FOR THE FRIENDS OF DANE COUNTY PARKS ENDOWMENT FUND HELD AT MADISON COMMUNITY FOUNDATION, WHICH PROVIDES PERMANENT, NON-SUPPLANTING FUNDS FOR INTERPRETATION, EDUCATION ANDF VOLUNTEERISM IN THE PARK.

    Expenses $2,900

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • WILLIAM LUNNEY

    PRESIDENT

    Total calculated
    $0
    Hours/week
    20

  • LON SPRECHER

    FIRST VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • MATT CARLSON

    SECOND VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • TOM WILSON

    EXECUTIVE VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • JUDIE PFEIFER

    SECRETARY

    Total calculated
    $0
    Hours/week
    20

  • RANDY HACKBARTH

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • NATALIE EISNER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAN ERDMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JAMES HUBING

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAN MILLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • GAIL SHEA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • MIKE SLAVNEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • CARYL TERRELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • TOM THORESEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    15

  • MIKE WEBER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • AARON MULLINS

    EXECUTIVE DIRECTOR

    Total calculated
    $15,287
    From this org
    $0
    From related orgs
    $0
    Other
    $15,287
    Hours/week
    40

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
2022
Filed
30 October 2023
IRS schema version
2022v5.0
Source object
202343059349302334

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.