Skip to content
Nonprofiteer
← ROCKFORD PARK DISTRICT FOUNDATION

Form 990 for tax year 2024

Filed by ROCKFORD PARK DISTRICT FOUNDATION.

Totals

Total revenue
$4,222,323
Total expenses
$3,129,868
Contributions and grants received
$3,684,476
Grants paid
$2,793,909
Program service revenue
$0
Investment income
$505,827
Other revenue
$32,020
Total assets, end of year
$14,671,990
Total liabilities, end of year
$298,434
Net assets or fund balances, end of year
$14,373,556
Program services expenses (Part IX)
$3,024,487
Management and general expenses
$94,520
Fundraising expenses
$10,861
Program service expenses (Part III)
$3,024,487

Program services were 96.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • MIKE ROBINSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MONICA GLENNY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • KENT KOHLBACHER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • RUSS JOHANSSON

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • MINDY LUCCHESI

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • GINO GALLUZZO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • TOM GREEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ZINA HORTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • YASHEKIA GOLDSMITH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JOHN TORRENCE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JULIA ZIMMERMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • CARLA TOWNS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MIKE BROSKI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ELDRIDGE SKIP GILBERT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • PAULETTE GILBERT

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • ERIK ANDERSON

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • MIGUEL PASCUAL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • BRENT SCOTT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ANDREW SMITH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ALLISON BERNARDI INSKO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • PAULINA SIHAKOM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • RYAN LANGE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DODY HOLLINS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • OWEN CARTER

    BOARD LIASION

    Total calculated
    $0
    Hours/week
    2

  • TYLER SMITH

    BOARD LIASION

    Total calculated
    $0
    Hours/week
    2

  • STEVE HAMILTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DAVID ALLEN

    DIRECTOR (END 05/01/24)

    Total calculated
    $0
    Hours/week
    2

  • GWYN GULLEY

    DIRECTOR (END 10/01/24)

    Total calculated
    $0
    Hours/week
    2

  • MARTESHA BROWN

    BOARD LIASION (END 10/01/24)

    Total calculated
    $0
    Hours/week
    2

  • ALEXANDER TABB

    DIRECTOR (END 10/01/24)

    Total calculated
    $0
    Hours/week
    2

  • LORI BERKES-NELSON

    RPDF DIRECTOR

    Total calculated
    $0
    Hours/week
    40.5

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.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 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

The filer's explanations (Part III)

FORM 990, PART VII, LINE 5
LORI BERKES-NELSON (FOUNDATION DIRECTOR AND OFFICER) RECEIVED COMPENSATION OF $125,945 IN 2024 FROM ROCKFORD PARK DISTRICT, AN UNRELATED ORGANIZATION, FOR SERVICES RENDERED TO THE ROCKFORD PARK DISTRICT FOUNDATION.

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

Provenance

Return type
form_990
Tax year
2024
Filed
8 May 2025
IRS schema version
2024v5.1
Source object
202521339349308047

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.