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← SPOKANE PARKS FOUNDATION

Form 990 for tax year 2022

Filed by SPOKANE PARKS FOUNDATION.

Totals

Total revenue
$489,435
Total expenses
$336,827
Contributions and grants received
$433,777
Grants paid
$163,655
Program service revenue
$20,551
Investment income
$35,107
Other revenue
$0
Total assets, end of year
$1,619,333
Total liabilities, end of year
$4,025
Net assets or fund balances, end of year
$1,615,308
Program services expenses (Part IX)
$276,216
Management and general expenses
$51,945
Fundraising expenses
$8,666
Program service expenses (Part III)
$276,216

Program services were 82.0% 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.

  • 1f · All other contributions, gifts and grants

    $433,777

  • 1g · Noncash contributions included above

    $4,386

  • 2a · Program service revenue: MANAGEMENT FEES

    total $20,551 · related or exempt $20,551

  • 3 · Investment income

    total $28,149 · excluded $28,149

  • 7a · Gross sales of assets other than inventory

    securities $287,426

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

    securities $280,468

  • 7c · Gain or loss

    securities $6,958

  • 7d · Net gain or loss

    total $6,958 · excluded $6,958

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $163,655 · program services $163,655

  • 5 · Compensation of officers, directors and key employees

    total $58,654 · program services $38,125 · management and general $17,596 · fundraising $2,933

  • 7 · Other salaries and wages

    total $39,087 · program services $25,407 · management and general $11,726 · fundraising $1,954

  • 10 · Payroll taxes

    total $10,848 · program services $7,051 · management and general $3,254 · fundraising $543

  • 11c · Fees: accounting

    total $2,600 · program services $1,690 · management and general $780 · fundraising $130

  • 11f · Fees: investment management

    total $5,568 · program services $3,619 · management and general $1,670 · fundraising $279

  • 11g · Fees: other

    total $4,488 · program services $2,917 · management and general $1,346 · fundraising $225

  • 12 · Advertising and promotion

    total $10,407 · program services $6,765 · management and general $3,121 · fundraising $521

  • 13 · Office expenses

    total $32,607 · program services $21,194 · management and general $9,779 · fundraising $1,634

  • 16 · Occupancy

    total $531 · program services $345 · management and general $159 · fundraising $27

  • 17 · Travel

    total $1,640 · program services $1,066 · management and general $492 · fundraising $82

  • 23 · Insurance

    total $1,673 · program services $1,087 · management and general $502 · fundraising $84

  • 24e · All other expenses

    total $5,069 · program services $3,295 · management and general $1,520 · fundraising $254

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $364,211 · end of year $487,369

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

    $758

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

    $758

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $1,297,516 · end of year $1,131,964

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,936 · end of year $4,025

  • 27 · Net assets without donor restrictions

    beginning of year $794,880 · end of year $567,521

  • 28 · Net assets with donor restrictions

    beginning of year $862,911 · end of year $1,047,787

Mission and programs · 2022

Mission

THE SPOKANE PARKS FOUNDATION CULTIVATES THE HEALTH, GROWTH, AND CONTINUED ENJOYMENT OF OUR COMMUNITIES BY INSPIRING GIVING AND PASSION FOR OUR PARKS.

Activities or mission (Part I)

IMPROVES PARKS IN GREATER SPOKANE AREA THROUGH DONATIONS FOR ACTIVITIES & COMMUNITY PROJECTS.

  • PROGRAM SERVICE ACCOMPLISHMENTS CONSIST OF EXPENDITURES DESIGNED TO CREATE EQUITY, ACCESSIBILITY, PARK IMPROVEMENTS AND ENHANCEMENTS, AND COMMUNITY BUILDING. THE BENEFICIARIES OF OUR EFFORTS ARE THE CITIZENS OF SPOKANE AND SPOKANE COUNTY, AS WELL AS VISITORS TO OUR REGION.THE OBJECTIVE OF OUR GRANT PROGRAM IS TO FUND COMMUNITY DRIVEN INITIATIVES AND PARK DEPARTMENT PROGRAMS THAT ENHANCE PUBLIC PARKS, SUPPORT EDUCATIONAL AND RECREATIONAL ACTIVITIES, AND CREATE EQUITY AND ACCESSIBILITY. GRANTS MADE DURING 2022 INCLUDED THE CONTINUED SUPPORT FOR THE DEVELOPMENT OF RIVERFRONT PARK AND PARK PROGRAMS, FUNDING FOR COMMUNITY POOLS IN SPOKANE, SPOKANE VALLEY, CHENEY AND AIRWAY HEIGHTS, AND AWARDS FOR POLICE ORGANIZATIONS AND THE SPOKANE EASTSIDE REUNION ASSOCIATION.

    Expenses $276,216 · Grants $163,655 · Revenue $20,551

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

Listed in Part VII

  • Amy Lutz

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Marta Tosic Defenbach

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Craig Anderson

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Barbara Richey

    PARK BOARD LIAISON

    Total calculated
    $0
    Hours/week
    2

  • Mel Fowler

    PARK BOARD LIAISON

    Total calculated
    $0
    Hours/week
    2

  • Annie Blake-Burke

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    2

  • Dana Harbaugh

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    2

  • Kevin Eddy

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    2

  • Kevin Hennessey

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    2

  • Massoud Emami

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    2

  • Roger Chase

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    2

  • Ted McGregor

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    2

  • Wade Schertenlieb

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    2

  • Yvonne Trudeau

    INTERIM EXECUTIVE DIRECTOR

    Total calculated
    $58,654
    From this org
    $58,654
    From related orgs
    $0
    Other
    $0
    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

  • CITY OF SPOKANE

    $81,596

    RIVERFRONT PARK DEVELOPMENT

  • CITY OF SPOKANE

    $21,457

    2022 MAKE A SPLASH AWARD FOR SWIM LESSONS AND DROWING PREVENTION CLINICS

  • INNOVIA

    $13,760

    RIVERFRONT PARK DEVELOPMENT, ART AND CDA PARK DONATION

  • CITY OF AIRWAY HEIGHTS

    $11,960

    2022 MAKE A SPLASH AND COMMUNITY GRANT AWARDS

  • YMCA OF INLAND NW

    $7,400

    2022 MAKE A SPLASH AWARD FOR SWIM LESSONS AND LIFEGUARD CERTIFICATION

  • COPS MOUNTED PATROL

    $6,000

    2022 COMMUNITY GRANT AWARD

Provenance

Return type
form_990
Tax year
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202303189349306510

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