Form 990 for tax year 2024
Filed by ALLEGHENY COUNTY PARKS FOUNDATION INC.
Totals
- Total revenue
- $1,367,595
- Total expenses
- $1,677,753
- Contributions and grants received
- $1,551,892
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $25,385
- Other revenue
- -$209,682
- Total assets, end of year
- $4,777,769
- Total liabilities, end of year
- $70,670
- Net assets or fund balances, end of year
- $4,707,099
- Program services expenses (Part IX)
- $854,892
- Management and general expenses
- $542,360
- Fundraising expenses
- $280,501
- Program service expenses (Part III)
- $854,892
Program services were 51.0% 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.
-
1c · Fundraising events
$398,686
-
1e · Government grants (contributions)
$8,242
-
1f · All other contributions, gifts and grants
$1,144,964
-
1g · Noncash contributions included above
$26,222
-
3 · Investment income
total $25,385 · excluded $25,385
-
8a · Fundraising events: gross income
$71,115
-
8a · Fundraising events: contributions included on line 1c
$398,686
-
8b · Fundraising events: direct expenses
$285,947
-
8c · Net income from fundraising events
total -$214,832 · excluded -$214,832
-
9a · Gaming: gross income
$7,930
-
9b · Gaming: direct expenses
$2,780
-
9c · Net income from gaming
total $5,150 · excluded $5,150
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $132,600 · program services $35,126 · management and general $81,098 · fundraising $16,376
-
7 · Other salaries and wages
total $513,165 · program services $43,972 · management and general $298,624 · fundraising $170,569
-
9 · Other employee benefits
total $81,428 · program services $9,555 · management and general $47,812 · fundraising $24,061
-
10 · Payroll taxes
total $48,437 · program services $5,901 · management and general $28,482 · fundraising $14,054
-
11c · Fees: accounting
total $42,116 · management and general $42,116
-
11e · Fees: professional fundraising services
total $10,398 · fundraising $10,398
-
11f · Fees: investment management
total $1,922 · management and general $1,922
-
11g · Fees: other
total $65,660 · program services $65,660
-
12 · Advertising and promotion
total $8,099 · program services $190 · management and general $6,837 · fundraising $1,072
-
13 · Office expenses
total $36,449 · program services $1,642 · management and general $24,145 · fundraising $10,662
-
17 · Travel
total $1,422 · program services $60 · management and general $1,064 · fundraising $298
-
22 · Depreciation, depletion and amortization
total $435 · program services $435
-
23 · Insurance
total $11,818 · program services $1,443 · management and general $6,946 · fundraising $3,429
-
24a · Other expenses: CAP PROJ MATER & LABOR
total $488,311 · program services $488,311
-
24b · Other expenses: CAP PROJ PLANNING/DESIGN
total $122,204 · program services $122,204
-
24c · Other expenses: CAP PROJ MATERIALS
total $78,986 · program services $78,986
-
24d · Other expenses: INKIND GENERAL
total $26,222 · fundraising $26,222
-
24e · All other expenses
total $8,081 · program services $1,407 · management and general $3,314 · fundraising $3,360
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $223,520 · end of year $102,171
-
2 · Savings and temporary cash investments
beginning of year $2,557,299 · end of year $2,524,772
-
3 · Pledges and grants receivable
beginning of year $2,090,449 · end of year $1,713,025
-
9 · Prepaid expenses and deferred charges
beginning of year $4,886 · end of year $14,724
-
10a · Land, buildings and equipment: cost or other basis
$9,560
-
10b · Land, buildings and equipment: accumulated depreciation
$9,560
-
10c · Land, buildings and equipment, net
beginning of year $871
-
11 · Investments: publicly traded securities
beginning of year $372,727 · end of year $412,984
-
15 · Other assets
end of year $10,093
-
17 · Accounts payable and accrued expenses
beginning of year $11,681 · end of year $5,577
-
19 · Deferred revenue
beginning of year $3,000 · end of year $55,000
-
25 · Other liabilities
beginning of year $236,895 · end of year $10,093
-
27 · Net assets without donor restrictions
beginning of year $505,329 · end of year $590,647
-
28 · Net assets with donor restrictions
beginning of year $4,492,847 · end of year $4,116,452
Mission and programs · 2024
Mission
THE ALLEGHENY COUNTY PARKS FOUNDATION STRENGTHENS THE HEALTH AND VIBRANCY OF OUR COMMUNITY BY IMPROVING, CONSERVING AND RESTORING THE NINE ALLEGHENY COUNTY PARKS. WORKING IN PARTNERSHIP WITH (CONTINUED ON SCHEDULE O)
Activities or mission (Part I)
TO HELP IMPROVE, CONSERVE, MAINTAIN, PROTECT, PRESERVE AND RESTORE ALLEGHENY COUNTY PARKS.
-
THE ALLEGHENY COUNTY PARKS FOUNDATION RECENTLY COMPLETED A VARIETY OF PROJECTS IN THE NINE ALLEGHENY COUNTY PARKS, IN PARTNERSHIP WITH ALLEGHENY COUNTY. THESE INCLUDE THE CLOSE OUT OF THE RESTORATION OF THE CASCADES IN SOUTH PARK AND THE COMPLETION OF PINKERTONS RUN ABANDONED MINE DRAINAGE AND STREAMBANK STABILIZATION PROJECT (PHASE 1). WE ALSO COMPLETED A MAJOR FEASIBILITY STUDY TO CONNECT SOUTH AND WHITE OAK PARKS WITH A 23-MILE TRAIL, ENGAGING SIX COMMUNITIES THROUGH PUBLIC MEETINGS AND SURVEYS TO ENSURE THE PLAN MET LOCAL NEEDS. THE STUDY NOW SERVES AS A BLUEPRINT FOR FUTURE TRAIL DEVELOPMENT AND FUNDRAISING. ADDITIONAL CONSERVATION EFFORTS INCLUDED THE COMPLETION OF THE DEER LAKES PARK ECOLOGICAL ASSESSMENT AND ACTION PLAN, (CONTINUED ON SCHEDULE O)
Expenses $854,892
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Joey-Linn UlrichJOEY-LINN ULRICH
EXECUTIVE DI
- Total calculated
- $132,600
- From this org
- $130,000
- From related orgs
- $0
- Other
- $2,600
- Hours/week
- 35
-
Ronald SchipaniRONALD SCHIPANI
PROJECT DIRE
- Total calculated
- $117,313
- From this org
- $115,013
- From related orgs
- $0
- Other
- $2,300
- Hours/week
- 35
-
Rich Fitzgerald Left 12024RICH FITZGERALD LEFT 12024
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
Sara Innamorato Joined 12024SARA INNAMORATO JOINED 12024
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Christoper Carson Left 122024CHRISTOPER CARSON LEFT 122024
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.2
-
Morgan O'Brien Left 32024MORGAN O'BRIEN LEFT 32024
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
David Short Left 92024DAVID SHORT LEFT 92024
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Leslie Hyde Joined 92024LESLIE HYDE JOINED 92024
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Thomas ArmstrongTHOMAS ARMSTRONG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
Ellen Still BrooksELLEN STILL BROOKS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
G Reynolds ClarkG REYNOLDS CLARK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
Maris Bondi DauerMARIS BONDI DAUER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Karen Wolk FeinsteinKAREN WOLK FEINSTEIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
Pat GettyPAT GETTY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sean GraySEAN GRAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Duane HollowayDUANE HOLLOWAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
Chester Babst IIICHESTER BABST III
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Charles Toran JrCHARLES TORAN JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
John Mascaro JrJOHN MASCARO JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
Laura Shapira KaretLAURA SHAPIRA KARET
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jonathan KerstingJONATHAN KERSTING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
Emily T LewisEMILY T LEWIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
Sally McCradySALLY MCCRADY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
Joseph MilcoffJOSEPH MILCOFF
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
James MitnickJAMES MITNICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Kit MuellerKIT MUELLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
Daniel OnoratoDANIEL ONORATO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
Anita PrizioANITA PRIZIO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
Alice SnyderALICE SNYDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
Michael TomeraMICHAEL TOMERA
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
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
- 2024
- Filed
- 6 October 2025
- IRS schema version
- 2024v5.0
- Source object
- 202512869349301646
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.