Totals
- Total revenue
- $1,964,579
- Total expenses
- $1,808,426
- Contributions and grants received
- $1,844,668
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $87,456
- Other revenue
- $32,455
- Total assets, end of year
- $2,713,410
- Total liabilities, end of year
- $117,619
- Net assets or fund balances, end of year
- $2,595,791
- Program services expenses (Part IX)
- $1,276,290
- Management and general expenses
- $214,524
- Fundraising expenses
- $317,612
- Program service expenses (Part III)
- $1,276,290
Program services were 70.6% 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)
$560,199
-
1f · All other contributions, gifts and grants
$1,284,469
-
3 · Investment income
total $60,361 · excluded $60,361
-
6a · Gross rents
real property $41,155
-
6b · Less rental expenses
real property $30,960
-
6c · Rental income or loss
real property $10,195
-
6d · Net rental income or loss
total $10,195 · related or exempt $10,195
-
7a · Gross sales of assets other than inventory
securities $27,295
-
7b · Less cost or other basis and sales expenses
securities $200
-
7c · Gain or loss
securities $27,095
-
7d · Net gain or loss
total $27,095 · excluded $27,095
-
8a · Fundraising events: gross income
$147,241
-
8b · Fundraising events: direct expenses
$128,936
-
8c · Net income from fundraising events
total $18,305 · excluded $18,305
-
10a · Gross sales of inventory
$3,197
-
10b · Cost of goods sold
$3,246
-
10c · Net income from sales of inventory
total -$49 · related or exempt -$49
-
11a · Other revenue: HOLIDAY CARDS
total $4,004 · related or exempt $4,004
-
11e · Other revenue, total
$4,004
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $198,705 · program services $167,588 · management and general $5,541 · fundraising $25,576
-
7 · Other salaries and wages
total $396,798 · program services $167,017 · management and general $40,916 · fundraising $188,865
-
9 · Other employee benefits
total $87,971 · program services $47,122 · management and general $5,715 · fundraising $35,134
-
11c · Fees: accounting
total $25,858 · management and general $25,858
-
11f · Fees: investment management
total $5,683 · management and general $5,683
-
11g · Fees: other
total $69,789 · program services $219 · management and general $13,570 · fundraising $56,000
-
12 · Advertising and promotion
total $3,507 · management and general $3,409 · fundraising $98
-
16 · Occupancy
total $479 · program services $479
-
17 · Travel
total $68 · management and general $68
-
22 · Depreciation, depletion and amortization
total $5,945 · program services $5,945
-
23 · Insurance
total $52,367 · management and general $52,367
-
24a · Other expenses: PARK IMPROVEMENTS
total $534,471 · program services $534,471
-
24b · Other expenses: PARK MAINTENANCE
total $338,476 · program services $338,380 · management and general $96
-
24c · Other expenses: POSTAGE & PRINTING
total $25,835 · management and general $17,734 · fundraising $8,101
-
24d · Other expenses: PARK EVENTS
total $14,694 · program services $14,622 · management and general $72
-
24e · All other expenses
total $47,780 · program services $447 · management and general $43,495 · fundraising $3,838
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,662,166 · end of year $1,340,286
-
3 · Pledges and grants receivable
beginning of year $29,653 · end of year $93,884
-
4 · Accounts receivable
beginning of year $68,468 · end of year $475,559
-
8 · Inventories for sale or use
beginning of year $5,486 · end of year $5,601
-
10a · Land, buildings and equipment: cost or other basis
$28,497
-
10b · Land, buildings and equipment: accumulated depreciation
$21,182
-
10c · Land, buildings and equipment, net
beginning of year $10,982 · end of year $7,315
-
12 · Investments: other securities
beginning of year $682,744 · end of year $714,615
-
15 · Other assets
beginning of year $102,867 · end of year $76,150
-
17 · Accounts payable and accrued expenses
beginning of year $78,264 · end of year $41,469
-
25 · Other liabilities
beginning of year $102,867 · end of year $76,150
-
27 · Net assets without donor restrictions
beginning of year $1,700,003 · end of year $1,881,176
-
28 · Net assets with donor restrictions
beginning of year $681,232 · end of year $714,615
Mission and programs · 2024
Mission
TO MANAGE THE FOREST AND PARKLAND AREAS OF OVERTON PARK
-
TO MANAGE THE FOREST AND PARKLAND AREAS OF OVERTON PARK; TO RETURN OVERTON PARK TO ITS FORMER POSITION OF EXCELLENCE AS THE "CROWN JEWEL" OF MEMPHIS' PUBLIC PARKS, A CITY TREASURE THAT CONTINUES TO ATTRACT LOCALS AND VISITORS ALIKE
Expenses $1,276,290 · Revenue $14,150
As filed on the 2024 return.
Listed in Part VII
-
MICHELE ADELMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
ANDY CATES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
MIKE HUMES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
JUANITA ORTIZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
LAURA HINE
BOARD VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
TROY HITCHCOCK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
DR CAROL JOHNSON DEAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
CARISSA HUSSONG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
NICK WALKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
NATALIE WILSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
GARY SHORB
MEMBER EMERITUS
- Total calculated
- $0
- Hours/week
- 0.5
-
ZOE KAHR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
MATT THOMPSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
TOM GRIMES
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
ELTON PARKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
WHITE BOGGS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
KEITH COLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
BILLY DUNAVANT IV
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
CAROL ROSS-SPANG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
AMELIA THOMPSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
MICHELLE YE
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
TINA SULLIVAN
FORMER EXECUTIVE DIRECTOR
- Total calculated
- $96,904
- From this org
- $96,904
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
KACI MURLEY
EXECUTIVE DIRECTOR
- Total calculated
- $101,801
- From this org
- $101,801
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 19 August 2025
- IRS schema version
- 2024v5.2
- Source object
- 202512319349301766
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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