Totals
- Total revenue
- $1,273,267
- Total expenses
- $813,678
- Contributions and grants received
- $1,125,373
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $7,609
- Other revenue
- $140,285
- Total assets, end of year
- $2,817,666
- Total liabilities, end of year
- $57,423
- Net assets or fund balances, end of year
- $2,760,243
- Program services expenses (Part IX)
- $655,220
- Management and general expenses
- $52,599
- Fundraising expenses
- $105,859
- Program service expenses (Part III)
- $655,220
Program services were 80.5% 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.
-
1e · Government grants (contributions)
$354,500
-
1f · All other contributions, gifts and grants
$770,873
-
1g · Noncash contributions included above
$27,233
-
3 · Investment income
total $7,609 · related or exempt $7,609
-
6a · Gross rents
real property $6,000
-
6c · Rental income or loss
real property $6,000
-
6d · Net rental income or loss
total $6,000 · related or exempt $6,000
-
8a · Fundraising events: gross income
$215,571
-
8b · Fundraising events: direct expenses
$83,269
-
8c · Net income from fundraising events
total $132,302
-
10a · Gross sales of inventory
$4,068
-
10b · Cost of goods sold
$2,085
-
10c · Net income from sales of inventory
total $1,983 · related or exempt $1,983
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $154,837 · program services $108,386 · management and general $15,484 · fundraising $30,967
-
7 · Other salaries and wages
total $188,122 · program services $131,686 · management and general $18,812 · fundraising $37,624
-
9 · Other employee benefits
total $9,349 · program services $6,544 · management and general $935 · fundraising $1,870
-
10 · Payroll taxes
total $26,264 · program services $18,385 · management and general $2,626 · fundraising $5,253
-
11g · Fees: other
total $2,250 · program services $1,575 · management and general $225 · fundraising $450
-
12 · Advertising and promotion
total $45,650 · program services $31,955 · management and general $4,565 · fundraising $9,130
-
13 · Office expenses
total $12,554 · program services $8,787 · management and general $1,256 · fundraising $2,511
-
14 · Information technology
total $7,978 · program services $5,585 · management and general $798 · fundraising $1,595
-
16 · Occupancy
total $30,000 · program services $21,000 · management and general $3,000 · fundraising $6,000
-
17 · Travel
total $105 · program services $73 · management and general $11 · fundraising $21
-
19 · Conferences, conventions and meetings
total $879 · program services $791 · management and general $88
-
22 · Depreciation, depletion and amortization
total $3,907 · program services $3,907
-
23 · Insurance
total $4,508 · program services $4,057 · management and general $451
-
24a · Other expenses: PROJECT MAT & SUPPLY
total $281,924 · program services $281,924
-
24b · Other expenses: PROFESSIONAL FEES
total $13,205 · program services $9,243 · management and general $1,321 · fundraising $2,641
-
24c · Other expenses: HOSPITALITY
total $9,739 · program services $6,817 · management and general $974 · fundraising $1,948
-
24d · Other expenses: TELEPHONE & INTERNET
total $8,875 · program services $6,212 · management and general $888 · fundraising $1,775
-
24e · All other expenses
total $13,532 · program services $8,293 · management and general $1,165 · fundraising $4,074
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $568,964 · end of year $467,484
-
2 · Savings and temporary cash investments
beginning of year $702,865 · end of year $352,946
-
3 · Pledges and grants receivable
beginning of year $121,886 · end of year $181,663
-
4 · Accounts receivable
end of year $71
-
8 · Inventories for sale or use
end of year $10,936
-
9 · Prepaid expenses and deferred charges
beginning of year $50,276 · end of year $56,180
-
10a · Land, buildings and equipment: cost or other basis
$942,689
-
10b · Land, buildings and equipment: accumulated depreciation
$46,727
-
10c · Land, buildings and equipment, net
beginning of year $895,949 · end of year $895,962
-
11 · Investments: publicly traded securities
end of year $852,424
-
17 · Accounts payable and accrued expenses
beginning of year $39,286 · end of year $57,423
-
27 · Net assets without donor restrictions
beginning of year $1,250,185 · end of year $1,709,774
-
28 · Net assets with donor restrictions
beginning of year $1,050,469 · end of year $1,050,469
Mission and programs · 2022
Mission
LEGACY PARKS FOUNDATION WORKS TO ASSURE THAT OUR COMMUNITY ENJOYS EXCEPTIONAL RECREATIONAL OPPORTUNITIES, NATURAL BEAUTY AND OPEN SPACES, AND THAT THOSE ASSETS EXIST FOR GENERATIONS TO COME.
-
LEGACY PARKS FOUNDATION WORKS TO CREATE PUBLIC PLACES, PROMOTE RECREATIONAL OPPORTUNITIES AND HELP CONSERVE NATUAL RESOURCES. ACCOMPLISHMENTS INCLUDE CREATING, HELPING ESTABLISH THREE NEW PUBLIC PARKS, BUILDING NEW MULTI-USE TRAILS AND BOAT LAUNCHES, AND PROTECTING THE SHORELINE OF THE FRENCH BOARD RIVER.
Expenses $655,220
As filed on the 2022 return.
Listed in Part VII
-
Jeremy NelsonJEREMY NELSON
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Don ParnellDON PARNELL
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Cecllis PertersonCECLLIS PERTERSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Nicki ColletNICKI COLLET
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Cathy AckermanCATHY ACKERMAN
BOARDM MEMBE
- Total calculated
- $0
- Hours/week
- 1
-
Brandon BruceBRANDON BRUCE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bart CareyBART CAREY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dave CollinsDAVE COLLINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sheryl ElySHERYL ELY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Duane GrieveDUANE GRIEVE
BAORD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jenny HinesJENNY HINES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marv HouseMARV HOUSE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rocio HuetROCIO HUET
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Larsen JayLARSEN JAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David LongDAVID LONG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joe MackJOE MACK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bill MasonBILL MASON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Julie MoulJULIE MOUL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joe PetreJOE PETRE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Todd SkeltonTODD SKELTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Will SkeltonWILL SKELTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chalie ThomasCHALIE THOMAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chris TrumpCHRIS TRUMP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chad YoungbloodCHAD YOUNGBLOOD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carol EvansCAROL EVANS
EXECUTIVE DI
- Total calculated
- $154,837
- From this org
- $154,837
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $154,837
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $154,837
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
- 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
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 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313189349304936
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