Form 990 for tax year 2022
Filed by COLUMBUS RECREATION AND PARKS FOUNDATION.
Totals
- Total revenue
- $520,471
- Total expenses
- $490,618
- Contributions and grants received
- $527,278
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$6,807
- Other revenue
- $0
- Total assets, end of year
- $1,161,230
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,161,230
- Program services expenses (Part IX)
- $418,626
- Management and general expenses
- $69,781
- Fundraising expenses
- $372
- Program service expenses (Part III)
- $418,626
Program services were 85.3% 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.
-
1f · All other contributions, gifts and grants
$527,278
-
3 · Investment income
total $2,419
-
7b · Less cost or other basis and sales expenses
securities $9,226
-
7c · Gain or loss
securities -$9,226
-
7d · Net gain or loss
total -$9,226
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total -$144 · management and general -$144
-
11a · Fees: management
total $17,754 · management and general $17,754
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $20,909 · management and general $20,909
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $372 · fundraising $372
-
11f · Fees: investment management
total $521 · management and general $521
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $17,489 · program services $17,489
-
13 · Office expenses
total $24,880 · management and general $24,880
-
14 · Information technology
total $35 · management and general $35
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $1,998 · management and general $1,998
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $1,335 · management and general $1,335
-
24a · Other expenses: Event expenses and supplies
total $266,517 · program services $266,517
-
24b · Other expenses: Park improvements and maintenance
total $40,620 · program services $40,620
-
24c · Other expenses: Awards and scholarships
total $94,000 · program services $94,000
-
24d · Other expenses: Credit card processing and bank fees
total $2,493 · management and general $2,493
-
24e · All other expenses
total $1,839
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,025,570 · end of year $1,062,750
-
2 · Savings and temporary cash investments
beginning of year $102,806 · end of year $95,479
-
10a · Land, buildings and equipment: cost or other basis
$3,001
-
10c · Land, buildings and equipment, net
beginning of year $3,001 · end of year $3,001
-
27 · Net assets without donor restrictions
beginning of year $1,130,429 · end of year $1,160,282
-
28 · Net assets with donor restrictions
beginning of year $948 · end of year $948
Mission and programs · 2022
Mission
To support, foster, and aid the services , facilities, and programs of the City of Columbus, Ohios city recreation centers.
-
Support the objectives of Recreation and Parks Foundation by creating relationships in the community
Expenses $418,626 · Revenue $527,279
As filed on the 2022 return.
Listed in Part VII
-
Nicholas Jones
Director
- Total calculated
- $0
- Hours/week
- 1
-
Thomas Merritt
Board Chairperson
- Total calculated
- $0
- Hours/week
- 1
-
Brian Pauquette
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Daniel Cannon
Director
- Total calculated
- $0
- Hours/week
- 1
-
Karla Rothan
Director
- Total calculated
- $0
- Hours/week
- 1
-
Randy Ware
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bernita Reese
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.
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301719349300630
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