What the amendment changed
Compared with the return it replaced , filed 13 May 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $132,512 changed to $242,547
- Total expenses
- $112,421 changed to $112,419
- Contributions and grants received
- $116,095 changed to $242,547
- Grants paid
- $92,579 changed to $0
- Other revenue
- $16,417 changed to $0
- Total liabilities, end of year
- $115,370 changed to $0
- Net assets or fund balances, end of year
- $110,035 changed to $225,405
- Program services expenses
- $92,579 changed to $92,580
- Management and general expenses
- $15,675 changed to $15,672
- Program service expenses (Part III)
- $82,369 changed to $92,580
Listed only on the earlier return
- GARRET DEMPSEY
Listed only on the later return
- GARRETT DEMPSEY
Listed under a different title
- ARTHUR EDGE: VICE PRESIDENT then VICE-PRESIDENT
Totals
- Total revenue
- $242,547
- Total expenses
- $112,419
- Contributions and grants received
- $242,547
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $225,405
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $225,405
- Program services expenses (Part IX)
- $92,580
- Management and general expenses
- $15,672
- Fundraising expenses
- $4,167
- Program service expenses (Part III)
- $92,580
Program services were 82.4% 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.
-
1b · Membership dues
$16,380
-
1d · Related organizations
$90,950
-
1f · All other contributions, gifts and grants
$135,217
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $63,836 · program services $63,836
-
11c · Fees: accounting
total $8,773 · management and general $8,773
-
11g · Fees: other
total $191 · management and general $191
-
13 · Office expenses
total $487 · management and general $487
-
19 · Conferences, conventions and meetings
total $5,287 · program services $3,700 · management and general $1,587
-
23 · Insurance
total $1,246 · management and general $1,246
-
24a · Other expenses: Supplies & Materials
total $27,079 · program services $24,270 · management and general $2,809
-
24b · Other expenses: Stipends
total $614 · program services $614
-
24c · Other expenses: DPC-Shared Development Plan
total $4,167 · fundraising $4,167
-
24d · Other expenses: Subscriptions
total $739 · program services $160 · management and general $579
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $95,277 · end of year $115,370
-
3 · Pledges and grants receivable
end of year $110,035
-
27 · Net assets without donor restrictions
beginning of year $66,170 · end of year $22,329
-
28 · Net assets with donor restrictions
beginning of year $29,107 · end of year $203,076
Mission and programs · 2024
Mission
TO PROTECT, RESTORE, AND PROMOTE A NATURAL, ENVIRONMENTALLY HEALTHY. AND CULTURALLY VIBRANT ROUGE PARK THAT ENGAGES THE COMMUNITY FOR THE BENEFIT OF ALL.
-
COMMUNITY ENGAGEMENT PROGRAMMING- PROVIDED NATURE PROGRAMS FESTIVALS WEEKLY YOGA SENIOR PROGRAMS MUSIC FESTIVALS SPORTS AND MORE TO ENGAGE THE COMMUNITY IN HEALTHY RECREATION IN THE PARK.
Expenses $59,818
-
PARK STEWARDSHIP AND ENGAGEMENT- ENGAGED YOUTH AND YOUNG ADULTS IN STEWARDSHIP IN THE PARK INCLUDING INVASIVE SPECIES REMOVAL, TRAIL BUILDING AND TRASH CLEANUPS. PROVIDED NATURE EDUCATION WITH A VERNAL POND AND NATURE WALKS FOR YOUTH ENGAGED YOUTH CREW IN STEWARDSHIP FOR A WEEK.
Expenses $32,762
As filed on the 2024 return.
Listed in Part VII
-
PAUL STARK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
GARRETT DEMPSEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
CARA BELD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
JJ VELEZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
PATRICK DUGGAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
PAULA TRILETY
MEMBERSHIP CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
SALLY PETRELLA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
ARTHUR EDGE
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
RACHEL MEEKER
RECORDING SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
YVETTE PULLOM-BASS
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
LORRAINE HARRIS
CORRESPONDING SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
CHRIS JACKSON
FORMER TREASURER
- Total calculated
- $0
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
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.
-
Government Unit · Programming Support · MI
Directly controlled by None
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 12 July 2026
- IRS schema version
- 2024v5.2
- Source object
- 202601979349300425
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